Form 990, Part VI, Section A, Line 6
“Member owned and operated credit union, 23,098 members on December 31, 2016.”
990 • Fiscal year 2016 • EIN 47-0116167
Scores are not available for this record yet.
Assets
Flat$223,579,835
Flat from 2016
Net Assets
Flat$24,103,139
Flat from 2016
Liabilities
Flat$199,476,696
Flat from 2016
Revenue
Flat$16,500,918
Flat from 2016
Expenses
Flat$14,179,544
Flat from 2016
Net Income
Flat$2,321,374
Flat from 2016
Financial cooperative encouraging thrift.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $157,247,011 | $182,552,219 | ▲ $25,305,208 |
| Land, Buildings, and Equipment, Net | $10,196,956 | $9,777,146 | ▼ $419,810 |
| Savings and Temporary Cash Investments | $13,529,485 | $8,560,186 | ▼ $4,969,299 |
| Prepaid Expenses and Deferred Charges | $7,166,055 | $7,413,877 | ▲ $247,822 |
| Accounts Receivable | $6,140,455 | $7,256,335 | ▲ $1,115,880 |
| Cash and Non-Interest-Bearing Accounts | $4,655,794 | $3,820,852 | ▼ $834,942 |
| Investments Program Related | $4,417,305 | $3,459,705 | ▼ $957,600 |
| Receivables From Officers Etc | $678,919 | $652,088 | ▼ $26,831 |
| Total Assets | $204,152,882 | $223,579,835 | ▲ $19,426,953 |
| Other Assets Total | $120,902 | $87,427 | ▼ $33,475 |
| Liabilities | |||
| Other Liabilities | $157,623,091 | $179,264,230 | ▲ $21,641,139 |
| Accounts Payable and Accrued Expenses | $24,748,026 | $20,212,466 | ▼ $4,535,560 |
| Total Liabilities | $182,371,117 | $199,476,696 | ▲ $17,105,579 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,203,034 | $14,251,193 | ▲ $1,048,159 |
| Temporarily Rstr Net Assets | $8,578,731 | $9,851,946 | ▲ $1,273,215 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $21,781,765 | $24,103,139 | ▲ $2,321,374 |
| Total Liabilities and Net Assets / Fund Balance | $204,152,882 | $223,579,835 | ▲ $19,426,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,312,457 | $2,403,088 | $0 |
| Other Land Buildings | $172,610 | $413,531 | $0 |
| Land | $2,693,336 | - | $0 |
| Equipment | $598,743 | $4,089,521 | $0 |
| Leasehold Improvements | $0 | $157,273 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Anderson | SVP Operations | - | $150,775 | $328,040 | $478,815 |
| Frank Wilber | President | FT | $236,055 | $217,556 | $453,611 |
| Kevin Frenzel | SVP Sales, Service, & Lending | FT | $134,954 | $100,973 | $235,927 |
| Lori Soflin | Mortgage Loan Originator | FT | $183,990 | $227,722 | $227,722 |
| Amy Davis | Mortgage Loan Originator | FT | $176,239 | $203,410 | $203,410 |
| Azala Lewis | Mortgage Loan Originator | FT | $167,742 | $202,373 | $202,373 |
| Paul E Erickson | SVP It | FT | $120,773 | $77,501 | $198,274 |
| Lisa Krzycki | Mortgage Loan Originator | FT | $161,030 | $186,674 | $186,674 |
| Angela Schreiner | SVP Marketing | FT | $98,862 | $75,988 | $174,850 |
| William Peterson | Mortgage Loan Originator | FT | $124,180 | $143,411 | $143,411 |
| Name | Title |
|---|---|
| Thomas Bolton | Chairman |
| Richard Batten | Vice Chairman |
| Kersi Pajnigar | Board member |
| Michael Hobleman | Board Member |
| Timothy Keelan | Board member |
| Oris Smith | Secretary |
| Loyd Starkey Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,249,174 |
| Other Expenses | $6,930,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | - | - | $2,661,653 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,169,159 |
| Other Employee Benefits | - | - | - | $1,773,431 |
| Payments to Affiliates | - | - | - | $1,591,261 |
| Other Expenses | - | - | - | $955,000 |
| Information Technology | - | - | - | $949,608 |
| Interest | - | - | - | $873,243 |
| Occupancy | - | - | - | $751,364 |
| Advertising | - | - | - | $685,756 |
| Office Expenses | - | - | - | $408,909 |
| Payroll Taxes | - | - | - | $324,544 |
| Pension Plan Contributions | - | - | - | $320,387 |
| Fees for Services Other | - | - | - | $164,433 |
| All Other Expenses | - | - | - | $109,211 |
| Depreciation Depletion | - | - | - | $87,756 |
| Conferences and Meetings | - | - | - | $82,951 |
| Insurance | - | - | - | $79,155 |
| Fees for Services Management | - | - | - | $78,985 |
| Travel | - | - | - | $53,646 |
| Fees for Services Accounting | - | - | - | $46,600 |
| Fees for Services Legal | - | - | - | $12,492 |
| Total Functional Expenses | $0 | $0 | $0 | $14,179,544 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,179,544 |
| Total Expenses per Audited Statements | $14,179,544 |
| Total Expenses per Form 990 | $14,179,544 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $678,919 | $652,088 | ▼ $26,831 |
| Liability | Amount |
|---|---|
| Members Shares and Deposits | $179,264,230 |
“Member owned and operated credit union, 23,098 members on December 31, 2016.”
“Members elect the board of directors at the annual meeting.”
“Election of the board of directors is reserved for the share holders.”
“Reviewed by executive staff.”
“Management and auditors conduct periodic reviews to ensure compliance.”
“The board of directors reviews the CEO's salary annually with help from an outside consultant. The CEO reviews key staff salary with assistance from outside consultants.”
“Financial statements are posted monthly in the lobby. Depending on confidentiality documents are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24748026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20212466 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6140455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7256335 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Financial cooperative encouraging thrift. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 685756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109211 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Frank Wilber |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024651041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 N 46th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lincoln |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 685033718 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4655794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3820852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2169159 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2661653 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 82951 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165425 |
| IRS990/CYOtherExpensesAmt | 0 | 6930370 |
| IRS990/CYOtherRevenueAmt | 0 | 641886 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15693607 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2321374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7249174 |
| IRS990/CYTotalExpensesAmt | 0 | 14179544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16500918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87756 |
| IRS990/Desc | 0 | Financial Cooperative encouraging thrift. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 14179544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12492 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 78985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164433 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas Bolton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Timothy Keelan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kersi Pajnigar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Batten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Loyd Starkey Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Oris Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Hobleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Frank Wilber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kevin Frenzel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Paul E Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Angela Schreiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Amy Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Azala Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lori Soflin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lisa Krzycki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | William Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mary Anderson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 399999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 192753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 172791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 140622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 176239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 167742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 183990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 161030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 449813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SVP Sales, Service, & Lending |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SVP IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SVP Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Mortgage Loan Originator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Mortgage Loan Originator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Mortgage Loan Originator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Mortgage Loan Originator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Mortgage Loan Originator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23098 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16500918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23098 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 949608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79155 |
| IRS990/InterestGrp/TotalAmt | 0 | 873243 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165425 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4417305 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3459705 |
| IRS990/IRPDocumentCnt | 0 | 5627 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7063413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10196956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9777146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16840559 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Financial cooperative encouraging thrift. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21781765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24103139 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 751364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 408909 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 120902 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87427 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1773431 |
| IRS990/OtherExpensesGrp/Desc | 0 | Loan Loss Provision |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 955000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 157623091 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 179264230 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 157247011 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 182552219 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1591261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 324544 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 320387 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7166055 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7413877 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Liberty First Credit Union |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member Loan Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Member Service Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12585188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3108419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12585188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3108419 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136610 |
| IRS990/PYOtherExpensesAmt | 0 | 5972068 |
| IRS990/PYOtherRevenueAmt | 0 | 511289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13943055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1960226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6658660 |
| IRS990/PYTotalExpensesAmt | 0 | 12630728 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14590954 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 678919 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 652088 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2321374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16500918 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 641886 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 641886 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13529485 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8560186 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6312457 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2403088 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8715545 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 598743 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4089521 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4688264 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14179544 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2693336 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2693336 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 157273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 157273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 172610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 413531 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 586141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 179264230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Members Shares and Deposits |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16500918 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9777146 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14179544 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 179264230 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16500918 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16500918 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14179544 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 236055 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 134954 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 120773 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 98862 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.