Civic Intelligence

Nsp Credit Union

990 • Fiscal year 2017 • EIN 41-0448160

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.MYNSPCU.ORG

View Organization Page

825 Rice StreetSt Paul, MN 55117

(651) 229-2221

Siviq Scores

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

Liabilities / Assets

35th percentile

0.86x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

22.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Net Margin

44th percentile

8.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$114,479

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Asset Growth

11th percentile

-2.2%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

0.8%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$46,087,298

Down $1,029,454 (-2.2%) from 2016

Net Assets

Up

$6,424,925

Up $155,376 (+2.5%) from 2016

Liabilities

Down

$39,662,373

Down $1,184,830 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Up

$1,767,215

Up $13,748 (+0.8%) from 2016

Expenses

Up

$1,625,561

Up $13,725 (+0.9%) from 2016

Net Income

Up

$141,654

Up $23 (+0.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2010: $53,805,698Liabilities 2010: $47,955,831Net Assets 2010: $5,849,8672010Assets 2011: $51,313,010Liabilities 2011: $45,697,097Net Assets 2011: $5,615,9132011Assets 2012: $49,527,526Liabilities 2012: $43,738,552Net Assets 2012: $5,788,9742012Assets 2013: $48,087,349Liabilities 2013: $42,819,078Net Assets 2013: $5,268,2712013Assets 2014: $47,810,743Liabilities 2014: $42,198,049Net Assets 2014: $5,612,6942014Assets 2015: $47,610,281Liabilities 2015: $41,785,680Net Assets 2015: $5,824,6012015Assets 2016: $47,116,752Liabilities 2016: $40,847,203Net Assets 2016: $6,269,5492016Assets 2017: $46,087,298Liabilities 2017: $39,662,373Net Assets 2017: $6,424,9252017Assets 2018: $43,892,726Liabilities 2018: $37,239,453Net Assets 2018: $6,653,2732018Assets 2019: $43,298,540Liabilities 2019: $36,193,648Net Assets 2019: $7,104,8922019Assets 2020: $44,988,004Liabilities 2020: $37,695,948Net Assets 2020: $7,292,0562020Assets 2021: $47,099,789Liabilities 2021: $39,414,503Net Assets 2021: $7,685,2862021Assets 2022: $45,122,737Liabilities 2022: $37,868,067Net Assets 2022: $7,254,6702022Assets 2023: $42,668,678Liabilities 2023: $35,347,175Net Assets 2023: $7,321,5032023

Highlighted filing

2017

Assets$46,087,298
Liabilities$39,662,373
Net Assets$6,424,925
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,531,7782010Expenses 2011: $2,534,1582011Expenses 2012: $1,899,0372012Revenue 2013: $1,831,442Expenses 2013: $1,637,113Net Income 2013: $194,3292013Revenue 2014: $1,778,594Expenses 2014: $1,662,460Net Income 2014: $116,1342014Revenue 2015: $1,687,452Expenses 2015: $1,553,349Net Income 2015: $134,1032015Revenue 2016: $1,753,467Expenses 2016: $1,611,836Net Income 2016: $141,6312016Revenue 2017: $1,767,215Expenses 2017: $1,625,561Net Income 2017: $141,6542017Revenue 2018: $1,843,323Expenses 2018: $1,584,641Net Income 2018: $258,6822018Revenue 2019: $1,902,582Expenses 2019: $1,627,970Net Income 2019: $274,6122019Revenue 2020: $1,847,060Expenses 2020: $1,675,613Net Income 2020: $171,4472020Revenue 2021: $2,082,006Expenses 2021: $1,551,166Net Income 2021: $530,8402021Revenue 2022: $2,006,584Expenses 2022: $1,770,336Net Income 2022: $236,2482022Revenue 2023: $2,042,492Expenses 2023: $2,159,122Net Income 2023: -$116,6302023

Highlighted filing

2017

Revenue$1,767,215
Expenses$1,625,561
Net Income$141,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,941,653
Mission and Program Overview

Mission

Delivering personalized service to empower our members' financial decisions.

To earn our members' trust with personalized service and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$24,615,426$25,962,898▲ $1,347,472
Investments Program Related$14,078,271$12,189,913▼ $1,888,358
Rtn Earn Endowment Incm Other Fnds$6,269,549$6,424,925▲ $155,376
Savings and Temporary Cash Investments$7,185,830$5,503,172▼ $1,682,658
Accounts Receivable-$816,390-
Prepaid Expenses and Deferred Charges$164,396$232,066▲ $67,670
Cash and Non-Interest-Bearing Accounts$260,746$198,299▼ $62,447
Land, Buildings, and Equipment, Net$103,741$78,200▼ $25,541
Total Assets$47,116,752$46,087,298▼ $1,029,454
Other Assets Total$708,342$1,106,360▲ $398,018
Liabilities
Other Liabilities$40,502,515$39,212,415▼ $1,290,100
Mortgage Notes Payable Secured by Investment Property-$250,000-
Accounts Payable and Accrued Expenses$342,139$198,165▼ $143,974
Escrow Account Liability$2,549$1,793▼ $756
Total Liabilities$40,847,203$39,662,373▼ $1,184,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,269,549$6,424,925▲ $155,376
Total Liabilities and Net Assets / Fund Balance$47,116,752$46,087,298▼ $1,029,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,459$102,361$165,820
Leasehold Improvements$14,741$100,459$115,200
Investment Program Related Org$19,113--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie YenniPresident/ceFT$104,184$10,295$114,479
Brandon CramerSecretary-$1,119-$1,119
Scott HultsTreasurer-$1,119-$1,119
Sylvia RossiVice Chair-$1,119-$1,119
Tim VirantChair-$1,119-$1,119
Todd AlbertsonDirector-$1,119-$1,119
Alex AutioDirector-$771-$771
Todd ReibeDirector-$771-$771
Don ReiterDirector-$435-$435
Todd NodesDirector-$261-$261
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,470,282
Investment Income
$292,270
Other Revenue
$4,663
Change in Net Assets
$141,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,106
Salaries, Compensation, and Employee Benefits$559,925
Grants and Similar Amounts Paid$530
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$607,888
Other Salaries and Wages---$312,681
Current Officers, Directors, Trustees, and Key Employees---$112,017
Information Technology---$95,935
Fees for Services Other---$72,872
Pension Plan Contributions---$50,737
Payroll Taxes---$43,848
Advertising---$41,870
Other Employee Benefits---$40,642
Depreciation Depletion---$35,826
Insurance---$23,799
Conferences and Meetings---$19,737
Other Expenses---$9,599
Occupancy---$6,000
Fees for Services Legal---$625
Grants to Domestic Orgs---$530
Interest---$526
Total Functional Expenses$0$0$0$1,625,561
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
Member Shares & Deposits$39,053,470
457 F Plan Payable$160,738
Escrow Deposits$-1,793
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members. To be a member, one must have a share (savings) account at the credit union.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the credit union members. Each member has one vote.”

Form 990, Page 6, Part VI, Line 7B

“A member vote is required for decisions which are beyond the authority of the board of directors. Items which require a membership vote are outlined and specified in our bylaws. Each member has one vote.”

Form 990, Page 6, Part VI, Line 11B

“The president of the credit union provides the data to independent cpa who prepares the 990. The president reviews the return for accuracy, and then authorizes cpa to e-file the approved return.”

Form 990, Page 6, Part VI, Line 12C

“Each situation would be handled on a case-by-case basis by the board, president, assistant manager, or legal counsel, based on the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation of the president/ceo using cuna mutual salary information. The president/ceo compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“The president/ceo determines the compensation for staff using cuna salary and compensation informaiton as a reference.”

Form 990, Page 6, Part VI, Line 19

“Policies and governing documents are made available upon request. Financial statements are posted in the lobby.”

Filing and Contact Details

Filer

Filer Name
Northern States Power St Paul
EIN
41-0448160
Phone
6512292221
Address
825 RICE STREET, ST PAUL, MN 55117

Signing Officer

Name
Charlie Yenni
Title
President/CEO
Phone
6512657044
Signed
2018-02-28

Organization Details

Principal Officer
Charlie Yenni
Formed
1933
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
13

Preparer

Firm
Brent Wookey CPA
Address
PO BOX 1512, LA CROSSE, WI 54602-1512
Preparer
Brent Wookey CPA
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The credit union holds funds in escrow accounts for property taxes and homeowners insurance related to mortgage loans.”

Raw XML Appendix395 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01206298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274874
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 737 NEW LOANS TO OUR MEMBERS DURING 2017. AS OF 12/31/17 WE HAD 2,281 LOANS TO OUR MEMBERS.
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IRS990/PYOtherExpensesAmt01118246
IRS990/PYOtherRevenueAmt04743
IRS990/PYProgramServiceRevenueAmt01428791
IRS990/PYRevenuesLessExpensesAmt0141631
IRS990/PYSalariesCompEmpBnftPaidAmt0493590
IRS990/PYTotalExpensesAmt01611836
IRS990/PYTotalRevenueAmt01753467
IRS990/ReconcilationRevenueExpnssAmt0141654
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt04663
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06269549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06424925
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IRS990ScheduleD/AgentTrusteeEtcInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165820
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06588242
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13822000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21019558
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3696000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt425000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt520000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt619113
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AFS SECURITIES MATURITY > 1 YR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OTHER INVSTMNTS MATURITY > 1 YR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CUOLI
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3HTM SECURITIES MATURITY > 1YR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4CU COMPANIES CUSO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5CO-OP FUNANCIAL SVCS CUSO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6MEMBERSHIP CAPITAL CORP CU
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039053470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1160738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1457 F PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HOLDS FUNDS IN ESCROW ACCOUNTS FOR PROPERTY TAXES AND HOMEOWNERS INSURANCE RELATED TO MORTGAGE LOANS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078200
IRS990ScheduleD/TotalBookValueProgramRltdAmt012189913
IRS990ScheduleD/TotalLiabilityAmt039212415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER, ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE CREDIT UNION PROVIDES THE DATA TO INDEPENDENT CPA WHO PREPARES THE 990. THE PRESIDENT REVIEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES CPA TO E-FILE THE APPROVED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH SITUATION WOULD BE HANDLED ON A CASE-BY-CASE BASIS BY THE BOARD, PRESIDENT, ASSISTANT MANAGER, OR LEGAL COUNSEL, BASED ON THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO USING CUNA MUTUAL SALARY INFORMATION. THE PRESIDENT/CEO COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT/CEO DETERMINES THE COMPENSATION FOR STAFF USING CUNA SALARY AND COMPENSATION INFORMAITON AS A REFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POLICIES AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt046087298
IRS990/TotalAssetsGrp/BOYAmt047116752
IRS990/TotalAssetsGrp/EOYAmt046087298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01625561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040847203
IRS990/TotalLiabilitiesEOYAmt039662373
IRS990/TotalLiabilitiesGrp/BOYAmt040847203
IRS990/TotalLiabilitiesGrp/EOYAmt039662373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06269549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06424925
IRS990/TotalOtherCompensationAmt010295
IRS990/TotalProgramServiceRevenueAmt01470282
IRS990/TotalReportableCompFromOrgAmt0112017
IRS990/TotalRevenueGrp/ExclusionAmt0281371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01485844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01767215
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047116752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046087298
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825 RICE STREET
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055117
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MYNSPCU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE YENNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06512657044
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN STATES POWER ST PAUL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0410448160
ReturnHeader/Filer/PhoneNum06512292221
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 RICE STREET
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BC338CFDC890234D28751759F3912E6BC56CABB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BC338CFDC890234D28751759F3912E6BC56CABB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.144.85
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:13:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENT WOOKEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546021512
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT WOOKEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-28T18:13:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,087,298
Liabilities
$39,662,373
Net assets
$6,424,925
Revenue
$1,767,215
Expenses
$1,625,561
Net income
$141,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$35.3$7.32$2.04$2.16$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$37.9$7.25$2.01$1.77$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$39.4$7.69$2.08$1.55$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$37.7$7.29$1.85$1.68$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$36.2$7.10$1.90$1.63$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$37.2$6.65$1.84$1.58$0.26
2017Detailed filing. Detailed filing data is available for this year.$46.1$39.7$6.42$1.77$1.63$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$40.8$6.27$1.75$1.61$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$41.8$5.82$1.69$1.55$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$42.2$5.61$1.78$1.66$0.12
2013Detailed filing. Detailed filing data is available for this year.$48.1$42.8$5.27$1.83$1.64$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$43.7$5.79$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$45.7$5.62$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$48.0$5.85$2.53
Peer Organizations

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