Civic Intelligence

Dillon Credit Union

990 • Fiscal year 2022 • EIN 48-6108739

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

0.87x

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

2022 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

22.38x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2022

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$125,713

Higher top officer pay than 31% of similar nonprofits.

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

2022 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2022

Asset Growth

79th percentile

4.8%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-4.6%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$64,125,907

Up $2,958,423 (+4.8%) from 2021

Net Assets

Up

$8,534,608

Up $375,305 (+4.6%) from 2021

Liabilities

Up

$55,591,299

Up $2,583,118 (+4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$2,484,140

Down $120,884 (-4.6%) from 2021

Expenses

Up

$2,108,835

Up $211,170 (+11%) from 2021

Net Income

Down

$375,305

Down $332,054 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$64,125,907
Liabilities$55,591,299
Net Assets$8,534,608
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$2,484,140
Expenses$2,108,835
Net Income$375,305
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,484,140
Mission and Program Overview

Mission

Provide financial services for mutual purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$35,332,644$41,099,447▲ $5,766,803
Savings and Temporary Cash Investments$22,637,073$19,638,599▼ $2,998,474
Rtn Earn Endowment Incm Other Fnds$8,159,303$8,534,608▲ $375,305
Land, Buildings, and Equipment, Net$1,009,312$980,400▼ $28,912
Cash and Non-Interest-Bearing Accounts$303,579$274,709▼ $28,870
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,167,484$64,125,907▲ $2,958,423
Other Assets Total$1,884,876$2,132,752▲ $247,876
Liabilities
Other Liabilities$52,625,447$55,176,618▲ $2,551,171
Accounts Payable and Accrued Expenses$382,734$414,681▲ $31,947
Total Liabilities$53,008,181$55,591,299▲ $2,583,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,159,303$8,534,608▲ $375,305
Total Liabilities and Net Assets / Fund Balance$61,167,484$64,125,907▲ $2,958,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,465$588,285-
Land$103,000--
Equipment$52,935$531,123-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth SchererPresidentFT$107,048$18,665$125,713

Board Members and Trustees

NameTitle
Darin AckleyChairperson
Mike EvansVice-chair
Guy GannDirector
Scott CunninghamDirector
Valery RoppDirector
Marsha McconnellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,145,169
Investment Income
$336,454
Other Revenue
$2,517
Change in Net Assets
$375,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,325,235
Salaries, Compensation, and Employee Benefits$783,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,629--$563,629
Interest$363,411--$363,411
Office Expenses$322,031--$322,031
Other Employee Benefits$112,923--$112,923
Current Officers, Directors, Trustees, and Key Employees$107,048--$107,048
Occupancy$106,072--$106,072
Other Expenses$76,207--$76,207
Depreciation Depletion$60,156--$60,156
All Other Expenses$43,928--$43,928
Travel$15,318--$15,318
Fees for Services Other$8,476--$8,476
Total Functional Expenses$2,108,835$0$0$2,108,835
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$500
Total Exempt Function Spending$500

Section 527 Organizations

OrganizationLocationAmount
48-0944548St Louis, MO$500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Shares and Savings Acct$55,176,618
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 4,589 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 12C

“Officers and directors sign conflict of interest forms annually. Monitoring consists of obtaining the signed forms each year.”

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
2023-11-13
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
14
Volunteers
0

Preparer

Firm
Lindburg Vogel Pierce Faris Chartered
Address
2301 N HALSTEAD - P O BOX 2047, HUTCHINSON, KS 67504-2047
Preparer
Amy M Latta
Phone
6206690461
Raw XML Appendix366 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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IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt0500
IRS990ScheduleD/BuildingsGrp/BookValueAmt0824465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588285
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01412750
IRS990ScheduleD/EquipmentGrp/BookValueAmt052935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531123
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0584058
IRS990ScheduleD/LandGrp/BookValueAmt0103000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0103000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055176618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES AND SAVINGS ACCT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980400
IRS990ScheduleD/TotalLiabilityAmt055176618
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DILLON CREDIT UNION HAS 4,589 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/ExplanationTxt3OFFICERS AND DIRECTORS SIGN CONFLICT OF INTEREST FORMS ANNUALLY. MONITORING CONSISTS OF OBTAINING THE SIGNED FORMS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt061167484
IRS990/TotalAssetsEOYAmt064125907
IRS990/TotalAssetsGrp/BOYAmt061167484
IRS990/TotalAssetsGrp/EOYAmt064125907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02108835
IRS990/TotalFunctionalExpensesGrp/TotalAmt02108835
IRS990/TotalGrossUBIAmt02517
IRS990/TotalLiabilitiesBOYAmt053008181
IRS990/TotalLiabilitiesEOYAmt055591299
IRS990/TotalLiabilitiesGrp/BOYAmt053008181
IRS990/TotalLiabilitiesGrp/EOYAmt055591299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08159303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08534608
IRS990/TotalOtherCompensationAmt018665
IRS990/TotalProgramServiceExpensesAmt02108835
IRS990/TotalProgramServiceRevenueAmt02145169
IRS990/TotalReportableCompFromOrgAmt0107048
IRS990/TotalRevenueGrp/ExclusionAmt0336454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02145169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02484140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02517
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061167484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064125907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015318
IRS990/TravelGrp/TotalAmt015318
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SCHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06206698500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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
ReturnHeader/Filer/USAddress/ZIPCd067504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M LATTA
ReturnHeader/ReturnTs02023-11-14T15:39:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHERER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,125,907
Liabilities
$55,591,299
Net assets
$8,534,608
Revenue
$2,484,140
Expenses
$2,108,835
Net income
$375,305
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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