Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Western Heritage Credit Union
EIN 47-0381807 • 501(c)14 • Alliance, NE
Profile
To serve the employees of bnsf railway of alliance, nebraska and any other person living or working in the panhandle of nebraska with all of their financial needs. The credit union exists to promote thrift among, and provide a source of credit for, its members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.92x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$65,035,746
Down $4,904,069 (-7.0%) from 2017
Liabilities
Down$59,572,420
Down $4,000,969 (-6.3%) from 2017
Net Assets
Down$5,463,326
Down $903,100 (-14%) from 2017
Revenue
Down$3,266,718
Down $1,087,696 (-25%) from 2017
Expenses
Down$4,028,987
Down $836,712 (-17%) from 2017
Net Income
Down-$762,269
Down $250,984 (-49%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $65,035,746
- Liabilities
- $59,572,420
- Net assets
- $5,463,326
- Revenue
- $3,266,718
- Expenses
- $4,028,987
- Net income
- -$762,269
Latest Detailed Filing
The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $5,444,084
Mission and Program Overview
Mission
To serve the employees of bnsf railway of alliance, nebraska and any other person living or working in the panhandle of nebraska with all of their financial needs. The credit union exists to promote thrift among, and provide a source of credit for, its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $53,218,968 | $45,931,321 | ▼ $7,287,647 |
| Investments Other Securities | $12,077,489 | $10,753,007 | ▼ $1,324,482 |
| Rtn Earn Endowment Incm Other Fnds | $6,875,528 | $6,366,426 | ▼ $509,102 |
| Savings and Temporary Cash Investments | $2,644,268 | $5,598,095 | ▲ $2,953,827 |
| Cash and Non-Interest-Bearing Accounts | $2,922,975 | $2,854,893 | ▼ $68,082 |
| Land, Buildings, and Equipment, Net | $2,608,992 | $2,515,793 | ▼ $93,199 |
| Prepaid Expenses and Deferred Charges | $433,868 | $403,859 | ▼ $30,009 |
| Accounts Receivable | $44,628 | $147,566 | ▲ $102,938 |
| Total Assets | $76,058,817 | $69,939,815 | ▼ $6,119,002 |
| Other Assets Total | $2,107,629 | $1,735,281 | ▼ $372,348 |
| Liabilities | |||
| Other Liabilities | $66,833,730 | $62,453,052 | ▼ $4,380,678 |
| Mortgage Notes Payable Secured by Investment Property | $1,500,000 | - | - |
| Accounts Payable and Accrued Expenses | $849,559 | $1,120,337 | ▲ $270,778 |
| Total Liabilities | $69,183,289 | $63,573,389 | ▼ $5,609,900 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,875,528 | $6,366,426 | ▼ $509,102 |
| Total Liabilities and Net Assets / Fund Balance | $76,058,817 | $69,939,815 | ▼ $6,119,002 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,786,057 | $805,435 | $2,591,492 |
| Equipment | $184,266 | $1,034,277 | $1,218,543 |
| Land | $545,470 | - | $545,470 |
| Other Securities | $10,753,007 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Zanassi | VP Operation | FT | $71,249 | $33,353 | $104,602 |
| Kurt Schmidt | President/ce | FT | $71,960 | $16,600 | $88,560 |
| Willise See | VP Member Su | FT | $59,316 | $9,772 | $69,088 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Freisz | Chairman |
| Jock Faris | Vice-chairma |
| Becky Maser | Director |
| Brenda Mcdonald | Director |
| Dan Kusek | Director |
| Rick Ridenour | Director |
| Sheila Schmeits | Director |
| Ginny Morris | Accounting M |
| Vickie Mattox | Secretary/tr |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fiserv | Data Processing | PO BOX 99924, Grapevine, TX 76099-9724 | $220,526 |
| Cu Services Network | Accounting Serv | 274 UNION BLVD SUIT 320, Lakewood, CO 80228 | $201,326 |
| Go West It | It Services | 5161 E ARAPAHOE RD SUITE 220, Centennial, CO 80122 | $136,426 |
| Vantive Holdings LLC | Card Processing | 8500 GOVERNORS HILL DR, Symmes Township, OH 45249 | $107,119 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,090,987
- Investment Income
- $219,708
- Other Revenue
- $43,719
- Change in Net Assets
- $-511,285
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,427,133 |
| Salaries, Compensation, and Employee Benefits | $1,435,640 |
| Grants and Similar Amounts Paid | $2,926 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $811,933 |
| Fees for Services Other | - | - | - | $450,515 |
| Other Employee Benefits | - | - | - | $275,059 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $262,250 |
| Information Technology | - | - | - | $240,748 |
| Office Expenses | - | - | - | $197,689 |
| Depreciation Depletion | - | - | - | $150,279 |
| Occupancy | - | - | - | $147,518 |
| Conferences and Meetings | - | - | - | $128,586 |
| Other Expenses | - | - | - | $110,757 |
| Payroll Taxes | - | - | - | $83,628 |
| All Other Expenses | - | - | - | $74,460 |
| Fees for Services Accounting | - | - | - | $56,966 |
| Insurance | - | - | - | $41,549 |
| Fees for Services Legal | - | - | - | $26,823 |
| Advertising | - | - | - | $22,953 |
| Travel | - | - | - | $21,517 |
| Interest | - | - | - | $3,527 |
| Grants to Domestic Orgs | - | - | - | $2,926 |
| Pension Plan Contributions | - | - | - | $2,770 |
| Total Functional Expenses | $0 | $0 | $0 | $4,865,699 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Deposits | $62,453,052 |
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI
“Section line 13 there is no whistleblower policy until 2018.”
Form 990, Page 6, Part VI, Line 6
“The credit union's field of membership includes people who live or work in the nebraska panhandle, as well as their immediate families. The counties elgible for membership include dawes,sheridan, sioux, box butte, scottsbluff, morrill, garden, grant, banner,cheyenne, deuel and kimball. Individuals meeting this requirement complete an application that is approved by a membership officer. Members are required to maintain one 5 membership share.”
Form 990, Page 6, Part VI, Line 7A
“Each member has the right to elect the board of directors.”
Form 990, Page 6, Part VI, Line 7B
“Members must approve any form of merger or consolidation.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared by a licensed cpa and reviewed in detail by the president/ceo. It is also provided to all members of the board of directors prior to filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest statement is completed when an employee/director is hired/elected, and annually thereafter. The conflict of interest statement is then used to flag employee/director member accounts (and family members)to ensure the employee/director can't make transactions on those accounts. In addition, employees/directors must refrain from acting on anything that may be beneficial to people or organizations identified as potential conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“The president/ceo pay is determined by the independent board of directors based on budgeted dollars and a comparison with other credit unions.”
Form 990, Page 6, Part VI, Line 15B
“The pay for other key employees is determined by the president/ceo subject to the budget that the board has approved. Consideration is given to similar positions at other credit unions when setting salaries.”
Form 990, Page 6, Part VI, Line 19
“Our financial statements are available in the lobbies of our branch locations. Upon request, per our membership contract, we will provide our organizing documents; however, the general public is not privy to this information.”
Filing and Contact Details
Filer
- Filer Name
- Western Heritage Credit Union
- EIN
- 47-0381807
- Phone
- 3087625702
- Address
- 103 EAST 1 STREET, ALLIANCE, NE 69301
Signing Officer
- Name
- Ginny Morris
- Title
- Accounting Manager
- Phone
- 3087625702
- Signed
- 2018-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Freisz
- Formed
- 1936
- Legal Domicile
- Ne
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 58
- Volunteers
- 9
Preparer
- Firm
- Ketel Thorstenson Llp
- Address
- PO BOX 3140, RAPID CITY, SD 57709-3140
- Preparer
- Jean Smith CPA
- Phone
- 6053425630
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To serve the employees of bnsf railway of alliance, nebraska and any other person living or working in the panhandle of nebraska with all of their financial needs. The credit union exists to promote thrift among, and provide a source of credit for, its members.”
Form 990, Part XII
“Audited financial statements are received on a fiscal year basis ending september 30th each year; however, they do not coincide with the annual preparation of form 990.”
Raw XML AppendixShowing 400 of 447 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1120337 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44628 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE EMPLOYEES OF BNSF RAILWAY OF ALLIANCE, NEBRASKA AND ANY OTHER PERSON LIVING OR WORKING IN THE PANHANDLE OF NEBRASKA WITH ALL OF THEIR FINANCIAL NEEDS. THE CREDIT UNION EXISTS TO PROMOTE THRIFT AMONG, AND PROVIDE A SOURCE OF CREDIT FOR, ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22953 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69301 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2854893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 262250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 220526 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 201326 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 136426 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 107119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 99924 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 274 UNION BLVD SUIT 320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5161 E ARAPAHOE RD SUITE 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8500 GOVERNORS HILL DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRAPEVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAKEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CENTENNIAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SYMMES TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 760999724 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 45249 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FISERV |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CU SERVICES NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GO WEST IT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VANTIVE HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DATA PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CARD PROCESSING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2926 |
| IRS990/CYInvestmentIncomeAmt | 0 | 219708 |
| IRS990/CYOtherExpensesAmt | 0 | 3427133 |
| IRS990/CYOtherRevenueAmt | 0 | 43719 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4090987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -511285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1435640 |
| IRS990/CYTotalExpensesAmt | 0 | 4865699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4354414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150279 |
| IRS990/Desc | 0 | LOANS ARE GRANTED TO INDIVIDUALS WHO ARE MEMBERS OF THE CREDIT UNION AND WHO QUALIFY FOR SUCH LOANS UNDER BOARD OF DIRECTOR APPROVED POLICIES. LOANS INCLUDE AUTO, RECREATIONAL, CREDIT CARD, SIGNATURE AND MORTGAGE LOANS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56966 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26823 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 450515 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKIE MATTOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECKY MASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK RIDENOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN KUSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEILA SCHMEITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KURT SCHMIDT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLISE SEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GINNY MORRIS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP MEMBER SU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ACCOUNTING M |
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| IRS990/FormationYr | 0 | 1936 |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6772 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2926 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1096442 |
| IRS990/GrossReceiptsAmt | 0 | 5444084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 240748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41549 |
| IRS990/InterestGrp/TotalAmt | 0 | 3527 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 212936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212936 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12077489 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10753007 |
| IRS990/IRPDocumentCnt | 0 | 1167 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1839712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2608992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2515793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4355505 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1089670 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE THE EMPLOYEES OF BNSF RAILWAY OF ALLIANCE, NEBRASKA AND ANY OTHER PERSON LIVING OR WORKING IN THE PANHANDLE OF NEBRASKA WITH ALL OF THEIR FINANCIAL NEEDS. THE CREDIT UNION EXISTS TO PROMOTE THRIFT AMONG, AND PROVIDE A SOURCE OF CREDIT FOR, ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6366426 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6772 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6772 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2183 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 197689 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1735281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 275059 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN LOSS PROVISION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROCESSING FEES-TRANS |
| IRS990/OtherExpensesGrp/Desc | 2 | DIVIDENDS TO MEMBERS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, FEES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 865931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 516960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 370355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66833730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62453052 |
| IRS990/OtherOrganizationDsc | 0 | COOPERATIVE |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43719 |
| IRS990/OtherRevenueTotalAmt | 0 | 43719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 811933 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 53218968 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 45931321 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83628 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2770 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 433868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 403859 |
| IRS990/PrincipalOfficerNm | 0 | MIKE FREISZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHAREDRAFT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSURANCE/WARRANTY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2714517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 572482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 469366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 334622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2714517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 572482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 469366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 334622 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A VARIETY OF SERVICES ARE PROVIDED TO CREDIT UNION MEMBERS, INCLUDING SHAREDRAFT ACCOUNTS, WIRE TRANSFERS, SHARED BRANCHING, ATM/DEBIT CARDS, MONEY ORDERS, TRAVEL CARDS AND ONLINE BANKING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5976 |
| IRS990/PYInvestmentIncomeAmt | 0 | 223625 |
| IRS990/PYOtherExpensesAmt | 0 | 3292742 |
| IRS990/PYOtherRevenueAmt | 0 | 33299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4301923 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -524948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1785077 |
| IRS990/PYTotalExpensesAmt | 0 | 5083795 |
| IRS990/PYTotalRevenueAmt | 0 | 4558847 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -511285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6875528 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6366426 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2644268 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5598095 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1786057 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 805435 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2591492 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 184266 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1034277 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1218543 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 545470 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 545470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62453052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 10753007 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | US GOVERNMENT AGENCY SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2515793 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 10753007 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62453052 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SERVE THE EMPLOYEES OF BNSF RAILWAY OF ALLIANCE, NEBRASKA AND ANY OTHER PERSON LIVING OR WORKING IN THE PANHANDLE OF NEBRASKA WITH ALL OF THEIR FINANCIAL NEEDS. THE CREDIT UNION EXISTS TO PROMOTE THRIFT AMONG, AND PROVIDE A SOURCE OF CREDIT FOR, ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SECTION LINE 13 THERE IS NO WHISTLEBLOWER POLICY UNTIL 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CREDIT UNION'S FIELD OF MEMBERSHIP INCLUDES PEOPLE WHO LIVE OR WORK IN THE NEBRASKA PANHANDLE, AS WELL AS THEIR IMMEDIATE FAMILIES. THE COUNTIES ELGIBLE FOR MEMBERSHIP INCLUDE DAWES,SHERIDAN, SIOUX, BOX BUTTE, SCOTTSBLUFF, MORRILL, GARDEN, GRANT, BANNER,CHEYENNE, DEUEL AND KIMBALL. INDIVIDUALS MEETING THIS REQUIREMENT COMPLETE AN APPLICATION THAT IS APPROVED BY A MEMBERSHIP OFFICER. MEMBERS ARE REQUIRED TO MAINTAIN ONE 5 MEMBERSHIP SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH MEMBER HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS MUST APPROVE ANY FORM OF MERGER OR CONSOLIDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS PREPARED BY A LICENSED CPA AND REVIEWED IN DETAIL BY THE PRESIDENT/CEO. IT IS ALSO PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CONFLICT OF INTEREST STATEMENT IS COMPLETED WHEN AN EMPLOYEE/DIRECTOR IS HIRED/ELECTED, AND ANNUALLY THEREAFTER. THE CONFLICT OF INTEREST STATEMENT IS THEN USED TO FLAG EMPLOYEE/DIRECTOR MEMBER ACCOUNTS (AND FAMILY MEMBERS)TO ENSURE THE EMPLOYEE/DIRECTOR CAN'T MAKE TRANSACTIONS ON THOSE ACCOUNTS. IN ADDITION, EMPLOYEES/DIRECTORS MUST REFRAIN FROM ACTING ON ANYTHING THAT MAY BE BENEFICIAL TO PEOPLE OR ORGANIZATIONS IDENTIFIED AS POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PRESIDENT/CEO PAY IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS BASED ON BUDGETED DOLLARS AND A COMPARISON WITH OTHER CREDIT UNIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PAY FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT/CEO SUBJECT TO THE BUDGET THAT THE BOARD HAS APPROVED. CONSIDERATION IS GIVEN TO SIMILAR POSITIONS AT OTHER CREDIT UNIONS WHEN SETTING SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OUR FINANCIAL STATEMENTS ARE AVAILABLE IN THE LOBBIES OF OUR BRANCH LOCATIONS. UPON REQUEST, PER OUR MEMBERSHIP CONTRACT, WE WILL PROVIDE OUR ORGANIZING DOCUMENTS; HOWEVER, THE GENERAL PUBLIC IS NOT PRIVY TO THIS INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AUDITED FINANCIAL STATEMENTS ARE RECEIVED ON A FISCAL YEAR BASIS ENDING SEPTEMBER 30TH EACH YEAR; HOWEVER, THEY DO NOT COINCIDE WITH THE ANNUAL PREPARATION OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XII |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WHCU |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | WESTERN HERITAGE CREDIT UNION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WESTERN HERITAGE INSURANCE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 460000000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 9549 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | INSURANCE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 18412 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 103 EAST 1 STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | ALLIANCE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 69301 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 69939815 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76058817 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69939815 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4865699 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69183289 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63573389 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69183289 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63573389 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6875528 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6366426 |
| IRS990/TotalOtherCompensationAmt | 0 | 59725 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4090987 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 202525 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 212936 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4141478 |
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