Civic Intelligence

Dillon Credit Union

990 • Fiscal year 2019 • EIN 48-6108739

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

Organization ProfileWWW.DILLONCU.COM

View Organization Page

PO Box 2323Hutchinson, KS 67504

(620) 669-8500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.83x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

15.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$111,654

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Asset Growth

70th percentile

4.5%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$39,863,710

Up $1,729,312 (+4.5%) from 2018

Net Assets

Up

$6,762,688

Up $355,696 (+5.6%) from 2018

Liabilities

Up

$33,101,022

Up $1,373,616 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Up

$2,207,133

Up $223,564 (+11%) from 2018

Expenses

Up

$1,851,437

Up $106,539 (+6.1%) from 2018

Net Income

Up

$355,696

Up $117,025 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $32,485,093Liabilities 2010: $27,315,818Net Assets 2010: $5,169,2752010Assets 2012: $35,810,205Liabilities 2012: $30,211,336Net Assets 2012: $5,598,8692012Assets 2013: $36,372,372Liabilities 2013: $30,773,011Net Assets 2013: $5,599,3612013Assets 2014: $36,666,496Liabilities 2014: $31,027,739Net Assets 2014: $5,638,7572014Assets 2015: $37,005,236Liabilities 2015: $31,194,638Net Assets 2015: $5,810,5982015Assets 2016: $38,099,558Liabilities 2016: $32,104,094Net Assets 2016: $5,995,4642016Assets 2017: $37,291,847Liabilities 2017: $31,123,526Net Assets 2017: $6,168,3212017Assets 2018: $38,134,398Liabilities 2018: $31,727,406Net Assets 2018: $6,406,9922018Assets 2019: $39,863,710Liabilities 2019: $33,101,022Net Assets 2019: $6,762,6882019Assets 2020: $51,030,008Liabilities 2020: $43,578,064Net Assets 2020: $7,451,9442020Assets 2021: $61,167,484Liabilities 2021: $53,008,181Net Assets 2021: $8,159,3032021Assets 2022: $64,125,907Liabilities 2022: $55,591,299Net Assets 2022: $8,534,6082022Assets 2024: $69,074,330Liabilities 2024: $59,348,128Net Assets 2024: $9,726,2022024

Highlighted filing

2019

Assets$39,863,710
Liabilities$33,101,022
Net Assets$6,762,688
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $1,346,3462010Expenses 2012: $1,368,9422012Revenue 2013: $1,450,400Expenses 2013: $1,449,908Net Income 2013: $4922013Revenue 2014: $1,442,807Expenses 2014: $1,403,411Net Income 2014: $39,3962014Revenue 2015: $1,560,301Expenses 2015: $1,388,460Net Income 2015: $171,8412015Revenue 2016: $1,658,901Expenses 2016: $1,474,035Net Income 2016: $184,8662016Revenue 2017: $1,734,785Expenses 2017: $1,561,928Net Income 2017: $172,8572017Revenue 2018: $1,983,569Expenses 2018: $1,744,898Net Income 2018: $238,6712018Revenue 2019: $2,207,133Expenses 2019: $1,851,437Net Income 2019: $355,6962019Revenue 2020: $2,636,027Expenses 2020: $1,946,771Net Income 2020: $689,2562020Revenue 2021: $2,605,024Expenses 2021: $1,897,665Net Income 2021: $707,3592021Revenue 2022: $2,484,140Expenses 2022: $2,108,835Net Income 2022: $375,3052022Revenue 2024: $4,039,774Expenses 2024: $3,342,530Net Income 2024: $697,2442024

Highlighted filing

2019

Revenue$2,207,133
Expenses$1,851,437
Net Income$355,696
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$2,207,133
Mission and Program Overview

Mission

Provide financial services for mutual purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$31,448,885$31,944,319▲ $495,434
Rtn Earn Endowment Incm Other Fnds$6,406,992$6,762,688▲ $355,696
Savings and Temporary Cash Investments$4,727,534$6,001,909▲ $1,274,375
Land, Buildings, and Equipment, Net$1,147,782$1,110,843▼ $36,939
Cash and Non-Interest-Bearing Accounts$302,636$275,786▼ $26,850
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,134,398$39,863,710▲ $1,729,312
Other Assets Total$507,561$530,853▲ $23,292
Liabilities
Other Liabilities$31,425,975$32,796,945▲ $1,370,970
Accounts Payable and Accrued Expenses$301,431$304,077▲ $2,646
Total Liabilities$31,727,406$33,101,022▲ $1,373,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,406,992$6,762,688▲ $355,696
Total Liabilities and Net Assets / Fund Balance$38,134,398$39,863,710▲ $1,729,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,193$449,331-
Land$103,000--
Equipment$49,650$465,075-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth SchererPresidentFT$95,903$15,751$111,654

Board Members and Trustees

NameTitle
Darin AckleyChairperson
Jeffrey AllenVice-chair
Dan LinkDirector
Lynne WillhoitDirector
Marsha McconnellDirector
Janis SmoleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,082,183
Investment Income
$122,541
Other Revenue
$2,409
Change in Net Assets
$355,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,140,998
Salaries, Compensation, and Employee Benefits$710,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,284--$508,284
Interest$327,577--$327,577
Occupancy$303,911--$303,911
Other Employee Benefits$106,252--$106,252
Current Officers, Directors, Trustees, and Key Employees$95,903--$95,903
Office Expenses$88,383--$88,383
Other Expenses$68,039--$68,039
Depreciation Depletion$62,761--$62,761
All Other Expenses$25,594--$25,594
Travel$10,999--$10,999
Fees for Services Other$7,446--$7,446
Total Functional Expenses$1,851,437$0$0$1,851,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Shares and Savings Acct$32,796,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Dillon credit union has 4,575 members.”

Form 990, Part VI, Section A, Line 7A

“All of the board and committee members are elected at the annual meeting by the members unless a vacancy is created due to someone resigning. In that case, the bylaws address how the appointment is made until the next annual meeting at which time the members vote to have the individual serve out the remaining term until he/she comes up for re-election again.”

Form 990, Part VI, Section B, Line 11B

“The board receives a copy of the form 990 after it has been filed.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is reviewed and approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request. The financial statements are posted in the credit union's lobby each month.”

Filing and Contact Details

Filer

Filer Name
Dillon Credit Union
EIN
48-6108739
Phone
6206698500
Address
PO BOX 2323, HUTCHINSON, KS 67504

Signing Officer

Name
Kenneth Scherer
Title
President
Phone
6206698500
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Scherer
Formed
1958
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Firm
Lindburg Vogel Pierce Faris Chartered
Address
2301 N HALSTEAD - P O BOX 2047, HUTCHINSON, KS 67504-2047
Preparer
Billy J Klug
Phone
6206690461
Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DILLON CREDIT UNION HAS 4,575 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE BOARD AND COMMITTEE MEMBERS ARE ELECTED AT THE ANNUAL MEETING BY THE MEMBERS UNLESS A VACANCY IS CREATED DUE TO SOMEONE RESIGNING. IN THAT CASE, THE BYLAWS ADDRESS HOW THE APPOINTMENT IS MADE UNTIL THE NEXT ANNUAL MEETING AT WHICH TIME THE MEMBERS VOTE TO HAVE THE INDIVIDUAL SERVE OUT THE REMAINING TERM UNTIL HE/SHE COMES UP FOR RE-ELECTION AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES A COPY OF THE FORM 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED IN THE CREDIT UNION'S LOBBY EACH MONTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038134398
IRS990/TotalAssetsEOYAmt039863710
IRS990/TotalAssetsGrp/BOYAmt038134398
IRS990/TotalAssetsGrp/EOYAmt039863710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01851437
IRS990/TotalFunctionalExpensesGrp/TotalAmt01851437
IRS990/TotalGrossUBIAmt02409
IRS990/TotalLiabilitiesBOYAmt031727406
IRS990/TotalLiabilitiesEOYAmt033101022
IRS990/TotalLiabilitiesGrp/BOYAmt031727406
IRS990/TotalLiabilitiesGrp/EOYAmt033101022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06406992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06762688
IRS990/TotalOtherCompensationAmt015751
IRS990/TotalProgramServiceExpensesAmt01851437
IRS990/TotalProgramServiceRevenueAmt02082183
IRS990/TotalReportableCompFromOrgAmt095903
IRS990/TotalRevenueGrp/ExclusionAmt0122541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02082183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02207133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02409
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038134398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039863710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010999
IRS990/TravelGrp/TotalAmt010999
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2323
IRS990/USAddress/CityNm0HUTCHINSON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067504
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DILLONCU.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SCHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06206698500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DILLON CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0486108739
ReturnHeader/Filer/PhoneNum06206698500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2323
ReturnHeader/Filer/USAddress/CityNm0HUTCHINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEA0F95AB0975CE6B6268C76EA549DFCF5FF3D32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C1F19129F4BEF3BDCF0163FDE9C162A74A73B3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.8.202
ReturnHeader/FilingSecurityInformation/IPDt02020-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:36:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480841034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDBURG VOGEL PIERCE FARIS CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 N HALSTEAD - P O BOX 2047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675042047
ReturnHeader/PreparerPersonGrp/PhoneNum06206690461
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY J KLUG
ReturnHeader/ReturnTs02020-08-24T14:24:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,863,710
Liabilities
$33,101,022
Net assets
$6,762,688
Revenue
$2,207,133
Expenses
$1,851,437
Net income
$355,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.1$59.3$9.73$4.04$3.34$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$55.6$8.53$2.48$2.11$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.2$53.0$8.16$2.61$1.90$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$43.6$7.45$2.64$1.95$0.69
2019Detailed filing. Detailed filing data is available for this year.$39.9$33.1$6.76$2.21$1.85$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$31.7$6.41$1.98$1.74$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$31.1$6.17$1.73$1.56$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$32.1$6.00$1.66$1.47$0.18
2015Detailed filing. Detailed filing data is available for this year.$37.0$31.2$5.81$1.56$1.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$36.7$31.0$5.64$1.44$1.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$36.4$30.8$5.60$1.45$1.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$30.2$5.60$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$27.3$5.17$1.35