Civic Intelligence

Archer Cooperative Credit Union

990 • Fiscal year 2015 • EIN 47-0093680

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

51st percentile

0.89x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

18.29x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Net Margin

40th percentile

6.7%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$130,240

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Asset Growth

3rd percentile

-4.8%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-13%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$55,759,325

Down $2,810,399 (-4.8%) from 2014

Net Assets

Up

$6,108,237

Up $180,659 (+3.0%) from 2014

Liabilities

Down

$49,651,088

Down $2,991,058 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Down

$2,714,145

Down $406,046 (-13%) from 2014

Expenses

Up

$2,533,486

Up $81,988 (+3.3%) from 2014

Net Income

Down

$180,659

Down $488,034 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$55,759,325
Liabilities$49,651,088
Net Assets$6,108,237
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$2,714,145
Expenses$2,533,486
Net Income$180,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,714,145
Mission and Program Overview

Mission

State chartered credit union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$48,643,039$48,696,443▲ $53,404
Pd in Cap Srpls Land Bldg Eqp Fund$5,164,694$5,164,694→ $0
Savings and Temporary Cash Investments$6,802,935$3,815,604▼ $2,987,331
Land, Buildings, and Equipment, Net$1,343,252$1,317,545▼ $25,707
Rtn Earn Endowment Incm Other Fnds$762,884$943,543▲ $180,659
Cash and Non-Interest-Bearing Accounts$594,692$665,238▲ $70,546
Prepaid Expenses and Deferred Charges$35,652$40,454▲ $4,802
Total Assets$58,569,724$55,759,325▼ $2,810,399
Other Assets Total$1,150,154$1,224,041▲ $73,887
Liabilities
Other Liabilities$48,939,690$46,242,072▼ $2,697,618
Mortgage Notes Payable Secured by Investment Property$3,000,000$3,000,000→ $0
Accounts Payable and Accrued Expenses$702,456$409,016▼ $293,440
Total Liabilities$52,642,146$49,651,088▼ $2,991,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,927,578$6,108,237▲ $180,659
Total Liabilities and Net Assets / Fund Balance$58,569,724$55,759,325▼ $2,810,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,115$246,550$884,665
Equipment$226,819$319,942$546,761
Land$452,611-$452,611
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel PoppePresident/ CFT$130,240$130,240

Board Members and Trustees

NameTitle
Ed McneffBoard Member
Eric NielsenBoard Member
Kim RossBoard Member
Kristen Hermansen-ryanBoard Member
Sean WagnerBoard Member
Steve StettnerBoard Member
Tracey HefnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,677,904
Investment Income
$36,241
Other Revenue
$0
Change in Net Assets
$180,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,301,807
Other Expenses$1,231,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$968,919
Office Expenses---$235,600
Other Employee Benefits---$230,610
Occupancy---$89,428
Depreciation Depletion---$87,081
Advertising---$83,209
Payroll Taxes---$67,155
Other Expenses---$59,223
All Other Expenses---$44,863
Conferences and Meetings---$41,161
Insurance---$37,459
Pension Plan Contributions---$35,123
Interest---$20,773
Fees for Services Accounting---$5,813
Fees for Services Legal---$4,565
Total Functional Expenses$0$0$0$2,533,486
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$46,242,072
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 2015.”

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
Daniel Poppe
Title
President/ CEO
Phone
3087952204
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Poppe
Formed
1984
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
9

Preparer

Firm
Petersen & Associates
Address
506 E GOLD COAST RD STE 100, PAPILLION, NE 68046-4790
Preparer
Steven O Petersen
Phone
4023332800
Supplemental Narrative

Additional Explanations

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

“N/A”

Raw XML Appendix332 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/BOYAmt0702456
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0409016
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STATE CHARTERED CREDIT UNION.
IRS990/AdvertisingGrp/TotalAmt083209
IRS990/AllOtherExpensesGrp/TotalAmt044863
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/BOYAmt0594692
IRS990/CashNonInterestBearingGrp/EOYAmt0665238
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt041161
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036241
IRS990/CYOtherExpensesAmt01231679
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02677904
IRS990/CYRevenuesLessExpensesAmt0180659
IRS990/CYSalariesCompEmpBnftPaidAmt01301807
IRS990/CYTotalExpensesAmt02533486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02714145
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt087081
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05813
IRS990/FeesForServicesLegalGrp/TotalAmt04565
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/PersonNm0KIM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ED MCNEFF
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN HERMANSEN-RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACEY HEFNER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE STETTNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL POPPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7130240
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/GrossReceiptsAmt02714145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt037459
IRS990/InterestGrp/TotalAmt020773
IRS990/InvestmentIncomeGrp/ExclusionAmt036241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036241
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01337
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01343252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01317545
IRS990/LandBldgEquipCostOrOtherBssAmt01884037
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/BOYAmt03000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03000000
IRS990/NetAssetsOrFundBalancesBOYAmt05927578
IRS990/NetAssetsOrFundBalancesEOYAmt06108237
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt089428
IRS990/OfficeExpensesGrp/TotalAmt0235600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150154
IRS990/OtherAssetsTotalGrp/EOYAmt01224041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230610
IRS990/OtherExpensesGrp/Desc0DIVIDEND EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/TotalAmt0293412
IRS990/OtherExpensesGrp/TotalAmt1120000
IRS990/OtherExpensesGrp/TotalAmt2109092
IRS990/OtherExpensesGrp/TotalAmt359223
IRS990/OtherLiabilitiesGrp/BOYAmt048939690
IRS990/OtherLiabilitiesGrp/EOYAmt046242072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968919
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048643039
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt048696443
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt067155
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05164694
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05164694
IRS990/PensionPlanContributionsGrp/TotalAmt035123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040454
IRS990/PrincipalOfficerNm0DANIEL POPPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02336416
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1172602
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2168886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02336416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168886
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt071849
IRS990/PYOtherExpensesAmt01238673
IRS990/PYProgramServiceRevenueAmt03048342
IRS990/PYRevenuesLessExpensesAmt0668693
IRS990/PYSalariesCompEmpBnftPaidAmt01212825
IRS990/PYTotalExpensesAmt02451498
IRS990/PYTotalRevenueAmt03120191
IRS990/ReconcilationRevenueExpnssAmt0180659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0762884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0943543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06802935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03815604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884665
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546761
IRS990ScheduleD/LandGrp/BookValueAmt0452611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0452611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046242072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01317545
IRS990ScheduleD/TotalLiabilityAmt046242072
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 2015.
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/TotalAssetsBOYAmt058569724
IRS990/TotalAssetsEOYAmt055759325
IRS990/TotalAssetsGrp/BOYAmt058569724
IRS990/TotalAssetsGrp/EOYAmt055759325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02533486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052642146
IRS990/TotalLiabilitiesEOYAmt049651088
IRS990/TotalLiabilitiesGrp/BOYAmt052642146
IRS990/TotalLiabilitiesGrp/EOYAmt049651088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05927578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06108237
IRS990/TotalProgramServiceRevenueAmt02677904
IRS990/TotalReportableCompFromOrgAmt0130240
IRS990/TotalRevenueGrp/ExclusionAmt02714145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02714145
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058569724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055759325
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL POPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03087952204
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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/AddressLine1Txt0506 E GOLD COAST RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAPILLION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680464790
ReturnHeader/PreparerPersonGrp/PhoneNum04023332800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN O PETERSEN
ReturnHeader/ReturnTs02016-05-12T08:51:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,759,325
Liabilities
$49,651,088
Net assets
$6,108,237
Revenue
$2,714,145
Expenses
$2,533,486
Net income
$180,659
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