Civic Intelligence

Nebraska Credit Union League Inc

990 • Fiscal year 2013 • EIN 47-0373323

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 09, 2014

Organization ProfileWWW.NEBRCUL.ORG
4885 S 118 St Ste 15068137

(402) 330-5525

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-7.9%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,643,537

Up $14,242 (+0.9%) from 2012

Net Assets

Up

$1,542,327

Up $40,526 (+2.7%) from 2012

Liabilities

Down

$101,210

Down $26,284 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Down

$769,624

Down $66,426 (-7.9%) from 2012

Expenses

Down

$729,098

Down $759 (-0.1%) from 2012

Net Income

Down

$40,526

Down $65,667 (-62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,480,003Liabilities 2011: $84,396Net Assets 2011: $1,395,6072011Assets 2012: $1,629,295Liabilities 2012: $127,494Net Assets 2012: $1,501,8012012Assets 2013: $1,643,537Liabilities 2013: $101,210Net Assets 2013: $1,542,3272013Assets 2014: $1,591,265Liabilities 2014: $86,350Net Assets 2014: $1,504,9152014Assets 2015: $1,682,637Liabilities 2015: $117,222Net Assets 2015: $1,565,4152015Assets 2016: $1,671,670Liabilities 2016: $69,929Net Assets 2016: $1,601,7412016Assets 2017: $1,806,704Liabilities 2017: $193,138Net Assets 2017: $1,613,5662017Assets 2018: $1,789,173Liabilities 2018: $146,109Net Assets 2018: $1,643,0642018Assets 2019: $1,975,842Liabilities 2019: $198,563Net Assets 2019: $1,777,2792019Assets 2020: $1,840,317Liabilities 2020: $133,590Net Assets 2020: $1,706,7272020Assets 2021: $2,048,630Liabilities 2021: $279,130Net Assets 2021: $1,769,5002021Assets 2022: $2,087,899Liabilities 2022: $423,543Net Assets 2022: $1,664,3562022Assets 2023: $2,172,101Liabilities 2023: $477,012Net Assets 2023: $1,695,0892023

Highlighted filing

2013

Assets$1,643,537
Liabilities$101,210
Net Assets$1,542,327
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $751,081Expenses 2011: $697,458Net Income 2011: $53,6232011Revenue 2012: $836,050Expenses 2012: $729,857Net Income 2012: $106,1932012Revenue 2013: $769,624Expenses 2013: $729,098Net Income 2013: $40,5262013Revenue 2014: $714,472Expenses 2014: $751,884Net Income 2014: -$37,4122014Revenue 2015: $775,902Expenses 2015: $715,402Net Income 2015: $60,5002015Revenue 2016: $755,194Expenses 2016: $718,868Net Income 2016: $36,3262016Revenue 2017: $772,048Expenses 2017: $760,222Net Income 2017: $11,8262017Revenue 2018: $802,028Expenses 2018: $772,532Net Income 2018: $29,4962018Revenue 2019: $1,026,391Expenses 2019: $892,176Net Income 2019: $134,2152019Revenue 2020: $756,030Expenses 2020: $826,582Net Income 2020: -$70,5522020Revenue 2021: $811,973Expenses 2021: $749,200Net Income 2021: $62,7732021Revenue 2022: $746,366Expenses 2022: $851,510Net Income 2022: -$105,1442022Revenue 2023: $872,554Expenses 2023: $841,821Net Income 2023: $30,7332023

Highlighted filing

2013

Revenue$769,624
Expenses$729,098
Net Income$40,526
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 9, 2014
Return Version
2013v3.1
Gross Receipts
$769,624
Mission and Program Overview

Mission

To promote credit unions in nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$680,776$736,490▲ $55,714
Other Notes and Loans Receivable, Net$370,332$349,072▼ $21,260
Cash and Non-Interest-Bearing Accounts$439,815$342,696▼ $97,119
Savings and Temporary Cash Investments$59,623$160,325▲ $100,702
Land, Buildings, and Equipment, Net$64,494$51,136▼ $13,358
Accounts Receivable$8,423$1,913▼ $6,510
Prepaid Expenses and Deferred Charges$5,832$1,905▼ $3,927
Total Assets$1,629,295$1,643,537▲ $14,242
Liabilities
Deferred Revenue$91,871$67,188▼ $24,683
Accounts Payable and Accrued Expenses$35,623$34,022▼ $1,601
Total Liabilities$127,494$101,210▼ $26,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,451,520$1,505,942▲ $54,422
Temporarily Rstr Net Assets$50,281$36,385▼ $13,896
Total Net Assets Fund Balance$1,501,801$1,542,327▲ $40,526
Total Liabilities and Net Assets / Fund Balance$1,629,295$1,643,537▲ $14,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,807$8,589$65,396
Leasehold Improvements-$32,278$32,278
Other Land Buildings$-5,671$26,090$20,419
Other Securities$25,226--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Scott SullivanPresidentFT$76,328$76,328
Revenue and Support

Revenue Composition

Contributions and Grants
$655,464
Program Service Revenue
$37,744
Investment Income
$20,701
Other Revenue
$55,715
All Other Contributions
$23,644
Change in Net Assets
$40,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,520
Total Revenue per Audited Statements
$783,520
Total Revenue per Form 990
$783,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,009
Salaries, Compensation, and Employee Benefits$311,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,761--$234,761
Current Officers, Directors, Trustees, and Key Employees$76,328--$76,328
Advertising$71,991--$71,991
Occupancy$49,523--$49,523
Conferences and Meetings$44,321--$44,321
Office Expenses$39,528--$39,528
Other Expenses$37,572--$37,572
Information Technology$35,625--$35,625
Depreciation Depletion$13,358--$13,358
All Other Expenses$2,525--$2,525
Total Functional Expenses$729,098$0$0$729,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,098
Total Expenses per Audited Statements$729,098
Total Expenses per Form 990$729,098
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 and audited financial statements are reviewed by the President of the League prior to final submission to IRS or the board of directors.The Form 990 and financial statements can be reviewed anytime after that by any other member of the board with a written request to the League President or at the annual accounting review meeting with the CPA firm and all board members.”

CEO executive director top management comp Part VI line 15A

“CEO compensation is determined by the Board of DirectorsKey employees compensation is determined by the CEOIt is the policy of the Nebraska Credit Union League to maintain wages/salaries consistent with the economic requirements of the organization and commensurate with the League's competitive strategy in the labor market in order to attract, retain and reward qualified and productive employees.It is the policy of the League to base wage/salary adjustements decisions on individual performance and responsibility level. Internal wage/salary decisions are based on appraisals of employee performance and contributions to the League's goals and objectives.”

Other officer or key employee compensation Part VI line 15B

“Key employees compensation is determined by the CEOIt is the policy of the Nebraska Credit Union League to maintain wages/salaries consistent with the economic requirements of the organization and commensurate with the League's competitive strategy in the labor market in order to attract, retain and reward qualified and productive employees.It is the policy of the League to base wage/salary adjustements decisions on individual performance and responsibility level. Internal wage/salary decisions are based on appraisals of employee performance and contributions to the League's goals and objectives.”

Governing documents etc available to public Part VI line 19

“All records are available at the office and financial statements are posted on the web site so all members and public can view at any time”

Filing and Contact Details

Filer

EIN
47-0373323

Signing Officer

Name
Scott Sullivan
Title
Executive Direc
Phone
4023305525
Signed
2014-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sullivan
Formed
1945
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Preparer
Richard Ostronic
Phone
4023305525
Raw XML Appendix333 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/ExplanationTxt0The Form 990 and audited financial statements are reviewed by the President of the League prior to final submission to IRS or the board of directors.The Form 990 and financial statements can be reviewed anytime after that by any other member of the board with a written request to the League President or at the annual accounting review meeting with the CPA firm and all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO compensation is determined by the Board of DirectorsKey employees compensation is determined by the CEOIt is the policy of the Nebraska Credit Union League to maintain wages/salaries consistent with the economic requirements of the organization and commensurate with the League's competitive strategy in the labor market in order to attract, retain and reward qualified and productive employees.It is the policy of the League to base wage/salary adjustements decisions on individual performance and responsibility level. Internal wage/salary decisions are based on appraisals of employee performance and contributions to the League's goals and objectives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key employees compensation is determined by the CEOIt is the policy of the Nebraska Credit Union League to maintain wages/salaries consistent with the economic requirements of the organization and commensurate with the League's competitive strategy in the labor market in order to attract, retain and reward qualified and productive employees.It is the policy of the League to base wage/salary adjustements decisions on individual performance and responsibility level. Internal wage/salary decisions are based on appraisals of employee performance and contributions to the League's goals and objectives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RECORDS ARE AVAILABLE AT THE OFFICE AND FINANCIAL STATEMENTS ARE POSTED ON THE WEB SITE SO ALL MEMBERS AND PUBLIC CAN VIEW AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10100 CREDIT UNION LEAGUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10NE CREDIT UNION LEAGUE SERVICE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0470535167
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine104885 S 118 ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0Omaha
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode068137
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10100 NEBR CREDIT UNION L
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0470535167
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10NE CREDIT UNION LEAGUE SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine104885 S 118 ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Omaha
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode068137
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050281
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036385
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01629295
IRS990/TotalAssetsEOYAmt01643537
IRS990/TotalAssetsGrp/BOYAmt01629295
IRS990/TotalAssetsGrp/EOYAmt01643537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0655464
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127494
IRS990/TotalLiabilitiesEOYAmt0101210
IRS990/TotalLiabilitiesGrp/BOYAmt0127494
IRS990/TotalLiabilitiesGrp/EOYAmt0101210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01501801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01542327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0729098
IRS990/TotalProgramServiceRevenueAmt037744
IRS990/TotalReportableCompFromOrgAmt076328
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01629295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01643537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01451520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01505942
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NEBRCUL.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04023305525
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEBRASKA CREDIT UNION LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470373323
ReturnHeader/Filer/USAddress/AddressLine104885 S 118 ST STE 150
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470816229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OSTRONIC & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014554 GROVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068144
ReturnHeader/PreparerPersonGrp/PhoneNum04023305525
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD OSTRONIC
ReturnHeader/ReturnTs02014-02-10T18:43:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,643,537
Liabilities
$101,210
Net assets
$1,542,327
Revenue
$769,624
Expenses
$729,098
Net income
$40,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.17$0.48$1.70$0.87$0.84$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.42$1.66$0.75$0.85$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.28$1.77$0.81$0.75$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.13$1.71$0.76$0.83$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.20$1.78$1.03$0.89$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.15$1.64$0.80$0.77$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.19$1.61$0.77$0.76$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.07$1.60$0.76$0.72$0.04
2015Summary only. Only limited summary data is available for this year.$1.68$0.12$1.57$0.78$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.50$0.71$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$0.77$0.73$0.04
2012Summary only. Only limited summary data is available for this year.$1.63$0.13$1.50$0.84$0.73$0.11
2011Summary only. Only limited summary data is available for this year.$1.48$0.08$1.40$0.75$0.70$0.05