Civic Intelligence

Dillon Credit Union

990 • Fiscal year 2023 • EIN 48-6108739

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

32nd percentile

0.86x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

17.39x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2023

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$132,866

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2023

Asset Growth

74th percentile

2.1%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$65,469,045

Up $1,343,138 (+2.1%) from 2022

Net Assets

Up

$9,028,958

Up $494,350 (+5.8%) from 2022

Liabilities

Up

$56,440,087

Up $848,788 (+1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Up

$3,245,706

Up $761,566 (+31%) from 2022

Expenses

Up

$2,708,235

Up $599,400 (+28%) from 2022

Net Income

Up

$537,471

Up $162,166 (+43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 2023: $65,469,045Liabilities 2023: $56,440,087Net Assets 2023: $9,028,9582023Assets 2024: $69,074,330Liabilities 2024: $59,348,128Net Assets 2024: $9,726,2022024

Highlighted filing

2023

Assets$65,469,045
Liabilities$56,440,087
Net Assets$9,028,958
Open 2023 Filing

Operations Trend

Revenue Growth74th 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 2023: $3,245,706Expenses 2023: $2,708,235Net Income 2023: $537,4712023Revenue 2024: $4,039,774Expenses 2024: $3,342,530Net Income 2024: $697,2442024

Highlighted filing

2023

Revenue$3,245,706
Expenses$2,708,235
Net Income$537,471
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$3,245,706
Mission and Program Overview

Mission

Provide financial services for mutual purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$41,099,447$44,296,077▲ $3,196,630
Savings and Temporary Cash Investments$19,638,599$19,019,282▼ $619,317
Rtn Earn Endowment Incm Other Fnds$8,534,608$9,028,958▲ $494,350
Land, Buildings, and Equipment, Net$980,400$928,307▼ $52,093
Cash and Non-Interest-Bearing Accounts$274,709$260,775▼ $13,934
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,125,907$65,469,045▲ $1,343,138
Other Assets Total$2,132,752$964,604▼ $1,168,148
Liabilities
Other Liabilities$55,176,618$54,620,080▼ $556,538
Accounts Payable and Accrued Expenses$414,681$1,820,007▲ $1,405,326
Total Liabilities$55,591,299$56,440,087▲ $848,788
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,534,608$9,028,958▲ $494,350
Total Liabilities and Net Assets / Fund Balance$64,125,907$65,469,045▲ $1,343,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,061$632,689-
Land$103,000--
Equipment$45,246$549,667-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth SchererPresidentFT$111,959$20,907$132,866

Board Members and Trustees

NameTitle
Mike EvansChairperson
Guy GannVice Chair
Bryant AndersonDirector
Kevin DreilingDirector
Valery RoppDirector
Marsha McconnellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,687,464
Investment Income
$555,736
Other Revenue
$2,506
Change in Net Assets
$537,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,963,662
Salaries, Compensation, and Employee Benefits$744,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$944,202--$944,202
Other Salaries and Wages$510,562--$510,562
Office Expenses$325,413--$325,413
Other Employee Benefits$122,052--$122,052
Current Officers, Directors, Trustees, and Key Employees$111,959--$111,959
Occupancy$108,190--$108,190
Depreciation Depletion$62,948--$62,948
Other Expenses$57,549--$57,549
All Other Expenses$33,099--$33,099
Fees for Services Other$10,341--$10,341
Travel$10,229--$10,229
Total Functional Expenses$2,708,235$0$0$2,708,235
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$54,620,080
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 4,663 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
2024-05-13
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
17
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 Appendix367 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/ExplanationTxt0DILLON CREDIT UNION CONTRIBUTED $500 TO THE CREDIT UNION POLITICAL ACTION COMMITTEE OF KANSAS IN 2023.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt0500
IRS990ScheduleD/BuildingsGrp/BookValueAmt0780061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632689
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01412750
IRS990ScheduleD/EquipmentGrp/BookValueAmt045246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549667
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0594913
IRS990ScheduleD/LandGrp/BookValueAmt0103000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0103000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054620080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES AND SAVINGS ACCT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928307
IRS990ScheduleD/TotalLiabilityAmt054620080
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DILLON CREDIT UNION HAS 4,663 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/TotalAssetsBOYAmt064125907
IRS990/TotalAssetsEOYAmt065469045
IRS990/TotalAssetsGrp/BOYAmt064125907
IRS990/TotalAssetsGrp/EOYAmt065469045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02708235
IRS990/TotalFunctionalExpensesGrp/TotalAmt02708235
IRS990/TotalGrossUBIAmt02506
IRS990/TotalLiabilitiesBOYAmt055591299
IRS990/TotalLiabilitiesEOYAmt056440087
IRS990/TotalLiabilitiesGrp/BOYAmt055591299
IRS990/TotalLiabilitiesGrp/EOYAmt056440087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08534608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09028958
IRS990/TotalOtherCompensationAmt020907
IRS990/TotalProgramServiceExpensesAmt02708235
IRS990/TotalProgramServiceRevenueAmt02687464
IRS990/TotalReportableCompFromOrgAmt0111959
IRS990/TotalRevenueGrp/ExclusionAmt0555736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02687464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03245706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02506
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064125907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065469045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010229
IRS990/TravelGrp/TotalAmt010229
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/WhistleblowerPolicyInd01
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/SignatureDt02024-05-13
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/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M LATTA
ReturnHeader/ReturnTs02024-06-04T10:20:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHERER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,469,045
Liabilities
$56,440,087
Net assets
$9,028,958
Revenue
$3,245,706
Expenses
$2,708,235
Net income
$537,471
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
2023Detailed filing. Detailed filing data is available for this year.$65.5$56.4$9.03$3.25$2.71$0.54
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
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