Civic Intelligence

North Platte Union Pacific

990 • Fiscal year 2014 • EIN 47-0384922

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.UPEMPLOYEESCU.COM

View Organization Page

420 Rodeo Road P O Box 1067North Platte, NE 69103

(308) 532-4426

Siviq Scores

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

Liabilities / Assets

16th percentile

0.83x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

25.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Net Margin

90th percentile

19%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$69,831

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

5.4%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$28,497,456

Up $445,764 (+1.6%) from 2013

Net Assets

Up

$4,903,513

Up $180,445 (+3.8%) from 2013

Liabilities

Up

$23,593,943

Up $265,319 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Up

$940,683

Up $48,307 (+5.4%) from 2013

Expenses

Up

$760,238

Up $58,495 (+8.3%) from 2013

Net Income

Down

$180,445

Down $10,188 (-5.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2010: $23,517,356Liabilities 2010: $19,350,006Net Assets 2010: $4,167,3502010Assets 2011: $24,500,696Liabilities 2011: $20,135,744Net Assets 2011: $4,364,9522011Assets 2012: $26,548,655Liabilities 2012: $22,016,220Net Assets 2012: $4,532,4352012Assets 2013: $28,051,692Liabilities 2013: $23,328,624Net Assets 2013: $4,723,0682013Assets 2014: $28,497,456Liabilities 2014: $23,593,943Net Assets 2014: $4,903,5132014Assets 2015: $32,139,375Liabilities 2015: $27,059,609Net Assets 2015: $5,079,7662015Assets 2016: $34,516,245Liabilities 2016: $29,206,125Net Assets 2016: $5,310,1202016Assets 2017: $35,181,645Liabilities 2017: $29,801,877Net Assets 2017: $5,379,7682017Assets 2018: $35,057,814Liabilities 2018: $29,461,870Net Assets 2018: $5,595,9442018Assets 2019: $36,714,852Liabilities 2019: $31,001,761Net Assets 2019: $5,713,0912019Assets 2020: $39,566,299Liabilities 2020: $33,673,362Net Assets 2020: $5,892,9372020Assets 2021: $40,017,675Liabilities 2021: $33,906,565Net Assets 2021: $6,111,1102021Assets 2022: $40,417,919Liabilities 2022: $34,132,679Net Assets 2022: $6,285,2402022Assets 2023: $40,839,518Liabilities 2023: $34,419,414Net Assets 2023: $6,420,1042023Assets 2024: $41,171,471Liabilities 2024: $34,564,222Net Assets 2024: $6,607,2492024

Highlighted filing

2014

Assets$28,497,456
Liabilities$23,593,943
Net Assets$4,903,513
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $828,6962010Expenses 2011: $826,1482011Expenses 2012: $786,4722012Revenue 2013: $892,376Expenses 2013: $701,743Net Income 2013: $190,6332013Revenue 2014: $940,683Expenses 2014: $760,238Net Income 2014: $180,4452014Revenue 2015: $1,048,577Expenses 2015: $872,324Net Income 2015: $176,2532015Revenue 2016: $1,205,166Expenses 2016: $941,880Net Income 2016: $263,2862016Revenue 2017: $1,318,279Expenses 2017: $1,248,631Net Income 2017: $69,6482017Revenue 2018: $1,420,192Expenses 2018: $1,204,016Net Income 2018: $216,1762018Revenue 2019: $1,431,957Expenses 2019: $1,314,810Net Income 2019: $117,1472019Revenue 2020: $1,402,962Expenses 2020: $1,223,116Net Income 2020: $179,8462020Revenue 2021: $1,323,165Expenses 2021: $1,104,992Net Income 2021: $218,1732021Revenue 2022: $1,402,379Expenses 2022: $1,228,249Net Income 2022: $174,1302022Revenue 2023: $1,770,884Expenses 2023: $1,636,020Net Income 2023: $134,8642023Revenue 2024: $2,122,413Expenses 2024: $1,935,268Net Income 2024: $187,1452024

Highlighted filing

2014

Revenue$940,683
Expenses$760,238
Net Income$180,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$940,683
Mission and Program Overview

Mission

Provide quality financial services to members and to maintain the credit union's long-term financial stability and safeguard the assets of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,476,280$12,863,693▲ $2,387,413
Savings and Temporary Cash Investments$16,661,156$12,028,005▼ $4,633,151
Rtn Earn Endowment Incm Other Fnds$3,738,068$3,918,513▲ $180,445
Investments in Publicly Traded Securities-$2,624,093-
Pd in Cap Srpls Land Bldg Eqp Fund$985,000$985,000→ $0
Cash and Non-Interest-Bearing Accounts$337,930$351,357▲ $13,427
Land, Buildings, and Equipment, Net$318,897$331,771▲ $12,874
Receivables From Officers Etc$20,643$53,623▲ $32,980
Prepaid Expenses and Deferred Charges$21,435$20,030▼ $1,405
Total Assets$28,048,814$28,497,456▲ $448,642
Other Assets Total$212,473$224,884▲ $12,411
Liabilities
Other Liabilities$23,141,040$23,485,443▲ $344,403
Accounts Payable and Accrued Expenses$184,706$108,500▼ $76,206
Total Liabilities$23,325,746$23,593,943▲ $268,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,723,068$4,903,513▲ $180,445
Total Liabilities and Net Assets / Fund Balance$28,048,814$28,497,456▲ $448,642
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleBaseTotal
Donna ObermeirMgr/treasure$69,831$69,831

Board Members and Trustees

NameTitle
Steven LehmanPresident
Chris HayesDirector
Clifford GordonDirector
Dan DishmanDirector
Trent J LindstedtDirector
Richard J ForanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$548,427
Investment Income
$214,357
Other Revenue
$177,899
Change in Net Assets
$180,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,290
Salaries, Compensation, and Employee Benefits$315,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,869--$167,869
Interest$111,207--$111,207
Current Officers, Directors, Trustees, and Key Employees$62,848$6,983-$69,831
Information Technology$61,270--$61,270
All Other Expenses$20,190$40,257-$60,447
Other Employee Benefits-$48,112-$48,112
Office Expenses$42,993--$42,993
Occupancy$27,346--$27,346
Depreciation Depletion-$25,245-$25,245
Payroll Taxes-$20,445-$20,445
Conferences and Meetings-$15,952-$15,952
Other Expenses$21,372$12,200-$12,200
Pension Plan Contributions$9,379--$9,379
Fees for Service Investment Mgmnt Fees$8,085--$8,085
Fees for Services Management$4,900--$4,900
Benefits to Members$1,312--$1,312
Total Functional Expenses$571,863$188,375$0$760,238
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20,643$53,623▲ $32,980
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Savings Deposits$23,485,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 7A

“The board may elect new members”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the manager of the financial institution prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Policy is enforced by requiring each board member to state their independence annually”

Form 990, Page 6, Part VI, Line 15A

“Managers salary set by board on an annual basis. May be percent of current earnings or a flat amount.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
North Platte Union Pacific
EIN
47-0384922
Phone
3085324426
Address
420 RODEO ROAD P O BOX 1067, NORTH PLATTE, NE 69103

Signing Officer

Name
Donna Obermeier
Title
Manager
Phone
3085324426
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Obermeier
Formed
1971
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
13

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
PO BOX 1269, NORTH PLATTE, NE 69103-1269
Preparer
J Matthew Hawks
Phone
3085328850
Raw XML Appendix351 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03918513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016661156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012028005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023485443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SAVINGS DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt023485443
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030268
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt123355
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONNA OBERMEIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHRIS HAYES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt053623
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MAY ELECT NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE MANAGER OF THE FINANCIAL INSTITUTION PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS ENFORCED BY REQUIRING EACH BOARD MEMBER TO STATE THEIR INDEPENDENCE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGERS SALARY SET BY BOARD ON AN ANNUAL BASIS. MAY BE PERCENT OF CURRENT EARNINGS OR A FLAT AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028048814
IRS990/TotalAssetsEOYAmt028497456
IRS990/TotalAssetsGrp/BOYAmt028048814
IRS990/TotalAssetsGrp/EOYAmt028497456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023325746
IRS990/TotalLiabilitiesEOYAmt023593943
IRS990/TotalLiabilitiesGrp/BOYAmt023325746
IRS990/TotalLiabilitiesGrp/EOYAmt023593943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04723068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04903513
IRS990/TotalProgramServiceExpensesAmt0571863
IRS990/TotalProgramServiceRevenueAmt0548427
IRS990/TotalReportableCompFromOrgAmt069831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0940683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0940683
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028048814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028497456
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 RODEO ROAD
IRS990/USAddress/CityNm0NORTH PLATTE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0691031067
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.UPEMPLOYEESCU.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA OBERMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03085324426
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH PLATTE UNION PACIFIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEES CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0470384922
ReturnHeader/Filer/PhoneNum03085324426
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 RODEO ROAD P O BOX 1067
ReturnHeader/Filer/USAddress/CityNm0NORTH PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470685628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031269
ReturnHeader/PreparerPersonGrp/PhoneNum03085328850
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MATTHEW HAWKS
ReturnHeader/ReturnTs02015-05-13T17:05:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,497,456
Liabilities
$23,593,943
Net assets
$4,903,513
Revenue
$940,683
Expenses
$760,238
Net income
$180,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$34.6$6.61$2.12$1.94$0.19
2023Detailed filing. Detailed filing data is available for this year.$40.8$34.4$6.42$1.77$1.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$40.4$34.1$6.29$1.40$1.23$0.17
2021Detailed filing. Detailed filing data is available for this year.$40.0$33.9$6.11$1.32$1.10$0.22
2020Detailed filing. Detailed filing data is available for this year.$39.6$33.7$5.89$1.40$1.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$36.7$31.0$5.71$1.43$1.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$35.1$29.5$5.60$1.42$1.20$0.22
2017Detailed filing. Detailed filing data is available for this year.$35.2$29.8$5.38$1.32$1.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$34.5$29.2$5.31$1.21$0.94$0.26
2015Detailed filing. Detailed filing data is available for this year.$32.1$27.1$5.08$1.05$0.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$28.5$23.6$4.90$0.94$0.76$0.18
2013Detailed filing. Detailed filing data is available for this year.$28.1$23.3$4.72$0.89$0.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$22.0$4.53$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$20.1$4.36$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$19.4$4.17$0.83