Civic Intelligence

Nsp Credit Union

990 • Fiscal year 2018 • EIN 41-0448160

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

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

32nd percentile

0.85x

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

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

20.20x

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

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$128,130

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Asset Growth

8th percentile

-4.8%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

4.3%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$43,892,726

Down $2,194,572 (-4.8%) from 2017

Net Assets

Up

$6,653,273

Up $228,348 (+3.6%) from 2017

Liabilities

Down

$37,239,453

Down $2,422,920 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$1,843,323

Up $76,108 (+4.3%) from 2017

Expenses

Down

$1,584,641

Down $40,920 (-2.5%) from 2017

Net Income

Up

$258,682

Up $117,028 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$43,892,726
Liabilities$37,239,453
Net Assets$6,653,273
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$1,843,323
Expenses$1,584,641
Net Income$258,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,850,548
Mission and Program Overview

Mission

Earn our members' financial trust with personalized service and integrity.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$25,962,898$24,715,679▼ $1,247,219
Investments Program Related$12,189,913$11,522,065▼ $667,848
Rtn Earn Endowment Incm Other Fnds$6,424,925$6,653,273▲ $228,348
Savings and Temporary Cash Investments$5,503,172$5,840,895▲ $337,723
Cash and Non-Interest-Bearing Accounts$198,299$244,280▲ $45,981
Prepaid Expenses and Deferred Charges$232,066$216,416▼ $15,650
Accounts Receivable$816,390$206,401▼ $609,989
Land, Buildings, and Equipment, Net$78,200$59,510▼ $18,690
Total Assets$46,087,298$43,892,726▼ $2,194,572
Other Assets Total$1,106,360$1,087,480▼ $18,880
Liabilities
Other Liabilities$39,212,415$37,070,458▼ $2,141,957
Mortgage Notes Payable Secured by Investment Property$250,000--
Accounts Payable and Accrued Expenses$198,165$167,539▼ $30,626
Escrow Account Liability$1,793$1,456▼ $337
Total Liabilities$39,662,373$37,239,453▼ $2,422,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,424,925$6,653,273▲ $228,348
Total Liabilities and Net Assets / Fund Balance$46,087,298$43,892,726▼ $2,194,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,510$112,094$171,604
Leasehold Improvements-$115,200$115,200
Investment Program Related Org$19,113--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie YenniPresident/ceFT$103,721$24,409$128,130
Alex AutioVice Chair-$448-$448
Todd ReibeSecretary-$390-$390
Scott HultsBoard Chair-$340-$340
Brandon CramerDirector-$206-$206
Kevin StreeterTreasurer-$165-$165
Todd AlbertsonDirector-$158-$158
Jenny Borgerson RiesDirector-$113-$113
Tim VirantDirector-$82-$82
Sylvia RossiDirector-$76-$76

Highest Paid Contractors

ContractorServicesLocationCompensation
WorldpayCard Processing8500 GOVERNORS HILL DR, Symmes Township, OH 45249$123,561
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,535,406
Investment Income
$303,490
Other Revenue
$4,427
Change in Net Assets
$258,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,825
Salaries, Compensation, and Employee Benefits$575,286
Grants and Similar Amounts Paid$530
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$552,701
Other Salaries and Wages---$334,077
Current Officers, Directors, Trustees, and Key Employees---$105,699
Information Technology---$98,306
Fees for Services Other---$81,786
Advertising---$63,188
Other Employee Benefits---$53,338
Pension Plan Contributions---$43,147
Payroll Taxes---$39,025
Depreciation Depletion---$31,315
Conferences and Meetings---$16,339
Insurance---$15,874
Occupancy---$6,000
Fees for Services Legal---$755
Grants to Domestic Orgs---$530
Interest---$426
Other Expenses---$-3,033
Total Functional Expenses$0$0$0$1,584,641
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$36,917,371
457 F Plan Payable$154,543
Escrow Deposits to Line 21 Bal Sheet$-1,456
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

“Conflict of interest policy is reviewed annually and any potential conflicts are discussed by the board of directors.”

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

“The board of directors determines and approves the compensation for the president/ceo. Approval is noted in the board minutes.”

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

“The president/ceo determines and approves the compensation for staff.”

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
2019-02-22

Organization Details

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

Preparer

Firm
Brent Wookey CPA
Address
PO BOX 1512, LA CROSSE, WI 54602-1512
Preparer
Brent Wookey CPA
Phone
6087920843
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 AppendixShowing 400 of 412 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/PrincipalOfficerNm0CHARLIE YENNI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MEMBER RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MECH BRKDWN INSUR REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01214930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01214930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0350
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 568 NEW LOANS TO OUR MEMBERS DURING 2018. AS OF 12/31/18 WE HAD 2,255 LOANS TO OUR MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0530
IRS990/PYInvestmentIncomeAmt0292270
IRS990/PYOtherExpensesAmt01065106
IRS990/PYOtherRevenueAmt04663
IRS990/PYProgramServiceRevenueAmt01470282
IRS990/PYRevenuesLessExpensesAmt0141654
IRS990/PYSalariesCompEmpBnftPaidAmt0559925
IRS990/PYTotalExpensesAmt01625561
IRS990/PYTotalRevenueAmt01767215
IRS990/ReconcilationRevenueExpnssAmt0258682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04427
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06424925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06653273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05503172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05840895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171604
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04850566
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13822000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21736000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt31049386
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/Desc2HTM SECURITIES MATURITY > 1YR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CUOLI
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4SERVION GROUP CUSO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5CO-OP FUNANCIAL SVCS CUSO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6MEMBERSHIP CAPITAL CORP CU
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036917371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1457 F PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW DEPOSITS TO LINE 21 BAL SHEET
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/TotalBookValueLandBuildingsAmt059510
IRS990ScheduleD/TotalBookValueProgramRltdAmt011522065
IRS990ScheduleD/TotalLiabilityAmt037070458
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/ExplanationTxt4CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION FOR THE PRESIDENT/CEO. APPROVAL IS NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT/CEO DETERMINES AND APPROVES THE COMPENSATION FOR STAFF.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046087298
IRS990/TotalAssetsEOYAmt043892726
IRS990/TotalAssetsGrp/BOYAmt046087298
IRS990/TotalAssetsGrp/EOYAmt043892726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01584641
IRS990/TotalGrossUBIAmt0350
IRS990/TotalLiabilitiesBOYAmt039662373
IRS990/TotalLiabilitiesEOYAmt037239453
IRS990/TotalLiabilitiesGrp/BOYAmt039662373
IRS990/TotalLiabilitiesGrp/EOYAmt037239453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06424925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06653273
IRS990/TotalOtherCompensationAmt024409
IRS990/TotalProgramServiceRevenueAmt01535406
IRS990/TotalReportableCompFromOrgAmt0105699
IRS990/TotalRevenueGrp/ExclusionAmt0310843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01532130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01843323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046087298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043892726
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE YENNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06512657044
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
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/AtSubmissionCreationDeviceId05FA08F3168DAA0B72D4E7F0D679A1E851BDE6807
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FA08F3168DAA0B72D4E7F0D679A1E851BDE6807
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.144.85
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:38:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461605712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENT WOOKEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1512

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,892,726
Liabilities
$37,239,453
Net assets
$6,653,273
Revenue
$1,843,323
Expenses
$1,584,641
Net income
$258,682
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
2018Detailed filing. Detailed filing data is available for this year.$43.9$37.2$6.65$1.84$1.58$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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