Civic Intelligence

Archer Cooperative Credit Union

990 • Fiscal year 2013 • EIN 47-0093680

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.ARCHERCCU.COM

View Organization Page

PO Box 28468826

(308) 795-2204

Siviq Scores

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

Liabilities / Assets

80th percentile

0.91x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

19.66x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Net Margin

8th percentile

-5.0%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$132,979

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Asset Growth

8th percentile

-3.8%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$61,683,141

Down $2,420,960 (-3.8%) from 2012

Net Assets

Down

$5,258,885

Down $143,491 (-2.7%) from 2012

Liabilities

Down

$56,424,256

Down $2,277,469 (-3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

$2,870,498

No earlier filing loaded for comparison.

Expenses

Up

$3,013,989

Up $11,299 (+0.4%) from 2012

Net Income

-$143,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150M$100M$50M$0Assets 2010: $60,862,843Liabilities 2010: $54,367,277Net Assets 2010: $6,495,5662010Assets 2011: $63,268,995Liabilities 2011: $58,032,180Net Assets 2011: $5,236,8152011Assets 2012: $64,104,101Liabilities 2012: $58,701,725Net Assets 2012: $5,402,3762012Assets 2013: $61,683,141Liabilities 2013: $56,424,256Net Assets 2013: $5,258,8852013Assets 2014: $58,569,724Liabilities 2014: $52,642,146Net Assets 2014: $5,927,5782014Assets 2015: $55,759,325Liabilities 2015: $49,651,088Net Assets 2015: $6,108,2372015Assets 2016: $64,107,452Liabilities 2016: $57,674,751Net Assets 2016: $6,432,7012016Assets 2017: $61,699,287Liabilities 2017: $54,964,137Net Assets 2017: $6,735,1502017Assets 2018: $68,947,351Liabilities 2018: $61,859,973Net Assets 2018: $7,087,3782018Assets 2019: $72,442,410Liabilities 2019: $65,330,896Net Assets 2019: $7,111,5142019Assets 2020: $77,688,199Liabilities 2020: $70,666,009Net Assets 2020: $7,022,1902020Assets 2021: $81,729,642Liabilities 2021: $74,144,817Net Assets 2021: $7,584,8252021Assets 2022: $88,466,707Liabilities 2022: $80,398,033Net Assets 2022: $8,068,6742022Assets 2023: $90,734,382Liabilities 2023: $81,938,850Net Assets 2023: $8,795,5322023Assets 2024: $95,590,807Liabilities 2024: $86,266,255Net Assets 2024: $9,324,5522024Assets 2025: $105,407,500Liabilities 2025: $94,965,750Net Assets 2025: $10,441,7502025

Highlighted filing

2013

Assets$61,683,141
Liabilities$56,424,256
Net Assets$5,258,885
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,491,8832010Expenses 2011: $4,945,9022011Expenses 2012: $3,002,6902012Revenue 2013: $2,870,498Expenses 2013: $3,013,989Net Income 2013: -$143,4912013Revenue 2014: $3,120,191Expenses 2014: $2,451,498Net Income 2014: $668,6932014Revenue 2015: $2,714,145Expenses 2015: $2,533,486Net Income 2015: $180,6592015Revenue 2016: $2,912,005Expenses 2016: $2,587,541Net Income 2016: $324,4642016Revenue 2017: $3,165,093Expenses 2017: $2,862,644Net Income 2017: $302,4492017Revenue 2018: $3,466,054Expenses 2018: $3,113,826Net Income 2018: $352,2282018Revenue 2019: $3,748,391Expenses 2019: $3,724,255Net Income 2019: $24,1362019Revenue 2020: $3,755,385Expenses 2020: $3,844,709Net Income 2020: -$89,3242020Revenue 2021: $4,289,954Expenses 2021: $3,727,319Net Income 2021: $562,6352021Revenue 2022: $4,250,495Expenses 2022: $3,766,646Net Income 2022: $483,8492022Revenue 2023: $5,420,203Expenses 2023: $4,693,345Net Income 2023: $726,8582023Revenue 2024: $6,418,555Expenses 2024: $5,889,535Net Income 2024: $529,0202024Revenue 2025: $7,193,667Expenses 2025: $6,076,474Net Income 2025: $1,117,1932025

Highlighted filing

2013

Revenue$2,870,498
Expenses$3,013,989
Net Income-$143,491
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$2,870,498
Mission and Program Overview

Mission

State chartered credit union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$48,952,029$49,332,073▲ $380,044
Savings and Temporary Cash Investments$11,322,226$8,989,086▼ $2,333,140
Pd in Cap Srpls Land Bldg Eqp Fund$5,164,694$5,164,694→ $0
Land, Buildings, and Equipment, Net$1,390,344$1,315,759▼ $74,585
Cash and Non-Interest-Bearing Accounts$667,561$781,667▲ $114,106
Rtn Earn Endowment Incm Other Fnds$237,682$94,191▼ $143,491
Prepaid Expenses and Deferred Charges$24,226$33,297▲ $9,071
Total Assets$64,104,101$61,683,141▼ $2,420,960
Other Assets Total$1,747,715$1,231,259▼ $516,456
Liabilities
Other Liabilities$57,584,872$53,859,829▼ $3,725,043
Mortgage Notes Payable Secured by Investment Property$600,000$2,138,800▲ $1,538,800
Accounts Payable and Accrued Expenses$516,853$425,627▼ $91,226
Total Liabilities$58,701,725$56,424,256▼ $2,277,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,402,376$5,258,885▼ $143,491
Total Liabilities and Net Assets / Fund Balance$64,104,101$61,683,141▼ $2,420,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,049$157,364$849,413
Land$452,611-$452,611
Equipment$171,099$234,187$405,286
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan PoppePresident/ CFT$132,979$132,979

Board Members and Trustees

NameTitle
Ed McneffBoard Member
Eric NielsenBoard Member
Greg GrevingBoard Member
Kim RossBoard Member
Kristen Hermansen-ryanBoard Member
Sean WagnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,773,208
Investment Income
$97,290
Other Revenue
$0
Change in Net Assets
$-143,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,855,308
Salaries, Compensation, and Employee Benefits$1,158,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$896,704
All Other Expenses---$278,610
Office Expenses---$205,486
Other Employee Benefits---$170,334
Other Expenses---$103,706
Occupancy---$87,640
Depreciation Depletion---$82,655
Payroll Taxes---$68,248
Advertising---$49,759
Conferences and Meetings---$39,502
Insurance---$33,595
Pension Plan Contributions---$23,395
Fees for Services Legal---$19,786
Fees for Services Accounting---$5,600
Total Functional Expenses$0$0$0$3,013,989
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 Deposits$53,859,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“All depositors are considered members.”

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

“The credit union members elect on an annual basis the members of the board of directors.”

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

“Any proposed mergers must be approved by a majority of the membership.”

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

“No review was or will be conducted.”

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

“The security matrix on the data processing system prohibits employees and directors from initiating transactions on all accounts listed on their conflict of interest disclosure statement, which is updated annually.”

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

“The process for determining compensation for the ceo includes a comparison of compensation for similarly qualified persons in comparable positions, review and approval by the board of directors and is documented in the board minutes. The last review was conducted in december 2013.”

Form 990, Page 6, Part VI, Line 19

“The monthly financial statements are posted in the lobby and are updated on a monthly basis. The governing documents and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

EIN
47-0093680
Phone
3087952204

Signing Officer

Name
Dan Poppe
Title
President
Phone
3087952204
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Poppe
Formed
1984
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
9

Preparer

Preparer
Steven O Petersen
Phone
4023332800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Page 5, Part V, Line 3B

“The credit union provides financial services to its members. All income and expenses are deemed related to the overall objective of member services.”

Raw XML Appendix326 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/ExplanationTxt1THE CREDIT UNION PROVIDES FINANCIAL SERVICES TO ITS MEMBERS. ALL INCOME AND EXPENSES ARE DEEMED RELATED TO THE OVERALL OBJECTIVE OF MEMBER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DEPOSITORS ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CREDIT UNION MEMBERS ELECT ON AN ANNUAL BASIS THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY PROPOSED MERGERS MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SECURITY MATRIX ON THE DATA PROCESSING SYSTEM PROHIBITS EMPLOYEES AND DIRECTORS FROM INITIATING TRANSACTIONS ON ALL ACCOUNTS LISTED ON THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH IS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDES A COMPARISON OF COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS, REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AND IS DOCUMENTED IN THE BOARD MINUTES. THE LAST REVIEW WAS CONDUCTED IN DECEMBER 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE MONTHLY FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY AND ARE UPDATED ON A MONTHLY BASIS. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064104101
IRS990/TotalAssetsEOYAmt061683141
IRS990/TotalAssetsGrp/BOYAmt064104101
IRS990/TotalAssetsGrp/EOYAmt061683141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03013989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058701725
IRS990/TotalLiabilitiesEOYAmt056424256
IRS990/TotalLiabilitiesGrp/BOYAmt058701725
IRS990/TotalLiabilitiesGrp/EOYAmt056424256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05402376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05258885
IRS990/TotalProgramServiceRevenueAmt02773208
IRS990/TotalReportableCompFromOrgAmt0132979
IRS990/TotalRevenueGrp/ExclusionAmt02870498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02870498
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064104101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061683141
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 284
IRS990/USAddress/City0CENTRAL CITY
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068826
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ARCHERCCU.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN POPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087952204
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARCHER COOPERATIVE CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0470093680
ReturnHeader/Filer/PhoneNum03087952204
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 284
ReturnHeader/Filer/USAddress/City0CENTRAL CITY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETERSEN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101410 GOLD COAST RD 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PAPILLION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0680465742
ReturnHeader/PreparerPersonGrp/PhoneNum04023332800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN O PETERSEN
ReturnHeader/ReturnTs02014-05-09T08:28:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,683,141
Liabilities
$56,424,256
Net assets
$5,258,885
Revenue
$2,870,498
Expenses
$3,013,989
Net income
-$143,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$105$95.0$10.4$7.19$6.08$1.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.6$86.3$9.32$6.42$5.89$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.7$81.9$8.80$5.42$4.69$0.73
2022Detailed filing. Detailed filing data is available for this year.$88.5$80.4$8.07$4.25$3.77$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$74.1$7.58$4.29$3.73$0.56
2020Detailed filing. Detailed filing data is available for this year.$77.7$70.7$7.02$3.76$3.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$72.4$65.3$7.11$3.75$3.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$68.9$61.9$7.09$3.47$3.11$0.35
2017Detailed filing. Detailed filing data is available for this year.$61.7$55.0$6.74$3.17$2.86$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$57.7$6.43$2.91$2.59$0.32
2015Detailed filing. Detailed filing data is available for this year.$55.8$49.7$6.11$2.71$2.53$0.18
2014Detailed filing. Detailed filing data is available for this year.$58.6$52.6$5.93$3.12$2.45$0.67
2013Detailed filing. Detailed filing data is available for this year.$61.7$56.4$5.26$2.87$3.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$58.7$5.40$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$58.0$5.24$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$54.4$6.50$3.49