Civic Intelligence

Archer Cooperative Credit Union

990 • Fiscal year 2014 • EIN 47-0093680

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.ARCHERCCU.COM

View Organization Page

PO Box 284Central City, NE 68826

(308) 795-2204

Siviq Scores

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

Liabilities / Assets

61st percentile

0.90x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

16.87x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Net Margin

87th percentile

21%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$136,338

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Asset Growth

2nd percentile

-5.0%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

8.7%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$58,569,724

Down $3,113,417 (-5.0%) from 2013

Net Assets

Up

$5,927,578

Up $668,693 (+13%) from 2013

Liabilities

Down

$52,642,146

Down $3,782,110 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin87th percentile

Revenue

Up

$3,120,191

Up $249,693 (+8.7%) from 2013

Expenses

Down

$2,451,498

Down $562,491 (-19%) from 2013

Net Income

Up

$668,693

Up $812,184 (+566%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$58,569,724
Liabilities$52,642,146
Net Assets$5,927,578
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$3,120,191
Expenses$2,451,498
Net Income$668,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$3,120,191
Mission and Program Overview

Mission

State chartered credit union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$49,332,073$48,643,039▼ $689,034
Savings and Temporary Cash Investments$8,989,086$6,802,935▼ $2,186,151
Pd in Cap Srpls Land Bldg Eqp Fund$5,164,694$5,164,694→ $0
Land, Buildings, and Equipment, Net$1,315,759$1,343,252▲ $27,493
Rtn Earn Endowment Incm Other Fnds$94,191$762,884▲ $668,693
Cash and Non-Interest-Bearing Accounts$781,667$594,692▼ $186,975
Prepaid Expenses and Deferred Charges$33,297$35,652▲ $2,355
Total Assets$61,683,141$58,569,724▼ $3,113,417
Other Assets Total$1,231,259$1,150,154▼ $81,105
Liabilities
Other Liabilities$53,859,829$48,939,690▼ $4,920,139
Mortgage Notes Payable Secured by Investment Property$2,138,800$3,000,000▲ $861,200
Accounts Payable and Accrued Expenses$425,627$702,456▲ $276,829
Total Liabilities$56,424,256$52,642,146▼ $3,782,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,258,885$5,927,578▲ $668,693
Total Liabilities and Net Assets / Fund Balance$61,683,141$58,569,724▼ $3,113,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,898$197,817$867,715
Equipment$220,743$275,046$495,789
Land$452,611-$452,611
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan PoppePresident/ CFT$136,338$136,338

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,048,342
Investment Income
$71,849
Other Revenue
$0
Change in Net Assets
$668,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,238,673
Salaries, Compensation, and Employee Benefits$1,212,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$917,535
Office Expenses---$223,930
Other Employee Benefits---$198,358
Other Expenses---$101,744
Depreciation Depletion---$81,313
Occupancy---$74,681
Advertising---$68,809
Payroll Taxes---$63,656
Conferences and Meetings---$48,354
All Other Expenses---$47,388
Pension Plan Contributions---$33,276
Insurance---$29,045
Fees for Services Legal---$6,428
Fees for Services Accounting---$3,538
Total Functional Expenses$0$0$0$2,451,498
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$48,939,690
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 2014.”

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

Filer Name
Archer Cooperative Credit Union
EIN
47-0093680
Phone
3087952204
Address
PO BOX 284, CENTRAL CITY, NE 68826

Signing Officer

Name
Dan Poppe
Title
President
Phone
3087952204
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Poppe
Formed
1984
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
9

Preparer

Firm
Petersen & Associates
Address
1410 GOLD COAST RD 400, PAPILLION, NE 68046-5742
Preparer
Steven O Petersen
Phone
4023332800
Supplemental Narrative

Additional Explanations

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

“N/A”

Raw XML Appendix331 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0425627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0702456
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STATE CHARTERED CREDIT UNION.
IRS990/AdvertisingGrp/TotalAmt068809
IRS990/AllOtherExpensesGrp/TotalAmt047388
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAN POPPE
IRS990/BooksInCareOfDetail/PhoneNum03087952204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 284
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRAL CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068826
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0781667
IRS990/CashNonInterestBearingGrp/EOYAmt0594692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt048354
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071849
IRS990/CYOtherExpensesAmt01238673
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03048342
IRS990/CYRevenuesLessExpensesAmt0668693
IRS990/CYSalariesCompEmpBnftPaidAmt01212825
IRS990/CYTotalExpensesAmt02451498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03120191
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt081313
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03538
IRS990/FeesForServicesLegalGrp/TotalAmt06428
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG GREVING
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ED MCNEFF
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN HERMANSEN-RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TTRACEY HEFNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN POPPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7136338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/ C
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03120191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt029045
IRS990/InvestmentIncomeGrp/ExclusionAmt071849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071849
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01186
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01315759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01343252
IRS990/LandBldgEquipCostOrOtherBssAmt01816115
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STATE CHARTERED CREDIT UNION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02138800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03000000
IRS990/NetAssetsOrFundBalancesBOYAmt05258885
IRS990/NetAssetsOrFundBalancesEOYAmt05927578
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt074681
IRS990/OfficeExpensesGrp/TotalAmt0223930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01231259
IRS990/OtherAssetsTotalGrp/EOYAmt01150154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198358
IRS990/OtherExpensesGrp/Desc0DIVIDEND EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/TotalAmt0325118
IRS990/OtherExpensesGrp/TotalAmt1120000
IRS990/OtherExpensesGrp/TotalAmt2108325
IRS990/OtherExpensesGrp/TotalAmt3101744
IRS990/OtherLiabilitiesGrp/BOYAmt053859829
IRS990/OtherLiabilitiesGrp/EOYAmt048939690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0917535
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt049332073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt048643039
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt063656
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05164694
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05164694
IRS990/PensionPlanContributionsGrp/TotalAmt033276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035652
IRS990/PrincipalOfficerNm0DAN POPPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02378020
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1479108
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2191214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02378020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1479108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191214
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt097290
IRS990/PYOtherExpensesAmt01855308
IRS990/PYProgramServiceRevenueAmt02773208
IRS990/PYRevenuesLessExpensesAmt0-143491
IRS990/PYSalariesCompEmpBnftPaidAmt01158681
IRS990/PYTotalExpensesAmt03013989
IRS990/PYTotalRevenueAmt02870498
IRS990/ReconcilationRevenueExpnssAmt0668693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt094191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0762884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08989086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06802935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0669898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0867715
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495789
IRS990ScheduleD/LandGrp/BookValueAmt0452611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0452611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048939690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01343252
IRS990ScheduleD/TotalLiabilityAmt048939690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DEPOSITORS ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION MEMBERS ELECT ON AN ANNUAL BASIS THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY PROPOSED MERGERS MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE 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 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/TotalAssetsBOYAmt061683141
IRS990/TotalAssetsEOYAmt058569724
IRS990/TotalAssetsGrp/BOYAmt061683141
IRS990/TotalAssetsGrp/EOYAmt058569724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02451498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056424256
IRS990/TotalLiabilitiesEOYAmt052642146
IRS990/TotalLiabilitiesGrp/BOYAmt056424256
IRS990/TotalLiabilitiesGrp/EOYAmt052642146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05258885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05927578
IRS990/TotalProgramServiceRevenueAmt03048342
IRS990/TotalReportableCompFromOrgAmt0136338
IRS990/TotalRevenueGrp/ExclusionAmt03120191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03120191
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061683141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058569724
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 284
IRS990/USAddress/CityNm0CENTRAL CITY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068826
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ARCHERCCU.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN POPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087952204
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHER COOPERATIVE CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0470093680
ReturnHeader/Filer/PhoneNum03087952204
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 284
ReturnHeader/Filer/USAddress/CityNm0CENTRAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470749138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSEN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 GOLD COAST RD 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAPILLION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680465742
ReturnHeader/PreparerPersonGrp/PhoneNum04023332800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN O PETERSEN
ReturnHeader/ReturnTs02015-05-04T09:02:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,569,724
Liabilities
$52,642,146
Net assets
$5,927,578
Revenue
$3,120,191
Expenses
$2,451,498
Net income
$668,693
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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