Civic Intelligence

North Platte Union Pacific

990 • Fiscal year 2015 • EIN 47-0384922

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

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

21st percentile

0.84x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

25.81x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Net Margin

83rd percentile

17%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$70,754

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Asset Growth

98th percentile

13%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

11%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$32,139,375

Up $3,641,919 (+13%) from 2014

Net Assets

Up

$5,079,766

Up $176,253 (+3.6%) from 2014

Liabilities

Up

$27,059,609

Up $3,465,666 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Up

$1,048,577

Up $107,894 (+11%) from 2014

Expenses

Up

$872,324

Up $112,086 (+15%) from 2014

Net Income

Down

$176,253

Down $4,192 (-2.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$32,139,375
Liabilities$27,059,609
Net Assets$5,079,766
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$1,048,577
Expenses$872,324
Net Income$176,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,048,577
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$12,863,693$16,370,942▲ $3,507,249
Savings and Temporary Cash Investments$12,028,005$11,723,126▼ $304,879
Rtn Earn Endowment Incm Other Fnds$3,918,513$4,069,766▲ $151,253
Investments in Publicly Traded Securities$2,624,093$2,743,640▲ $119,547
Pd in Cap Srpls Land Bldg Eqp Fund$985,000$1,010,000▲ $25,000
Cash and Non-Interest-Bearing Accounts$351,357$607,606▲ $256,249
Land, Buildings, and Equipment, Net$331,771$322,090▼ $9,681
Receivables From Officers Etc$53,623$57,172▲ $3,549
Prepaid Expenses and Deferred Charges$20,030$19,141▼ $889
Total Assets$28,497,456$32,139,375▲ $3,641,919
Other Assets Total$224,884$295,658▲ $70,774
Liabilities
Other Liabilities$23,485,443$26,893,267▲ $3,407,824
Accounts Payable and Accrued Expenses$108,500$166,342▲ $57,842
Total Liabilities$23,593,943$27,059,609▲ $3,465,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,903,513$5,079,766▲ $176,253
Total Liabilities and Net Assets / Fund Balance$28,497,456$32,139,375▲ $3,641,919
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
Donna ObermeirMgr/treasure$70,754$70,754

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
$607,749
Investment Income
$227,878
Other Revenue
$212,950
Change in Net Assets
$176,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,551
Salaries, Compensation, and Employee Benefits$355,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,523--$207,523
Interest$156,506--$156,506
Current Officers, Directors, Trustees, and Key Employees$63,679$7,075-$70,754
Information Technology$68,751--$68,751
All Other Expenses$16,398$39,665-$56,063
Other Employee Benefits-$43,877-$43,877
Office Expenses$40,606--$40,606
Occupancy$32,997--$32,997
Depreciation Depletion-$31,242-$31,242
Payroll Taxes-$23,259-$23,259
Conferences and Meetings-$19,409-$19,409
Other Expenses$24,654$15,341-$15,341
Pension Plan Contributions$10,360--$10,360
Fees for Services Management$4,800--$4,800
Fees for Service Investment Mgmnt Fees$5--$5
Total Functional Expenses$674,889$197,435$0$872,324
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$53,623$57,172▲ $3,549
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Savings Deposits$26,893,267
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 Obermeir
Title
Mgr/treasure
Phone
3085324426
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Obermeir
Formed
1971
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
10
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 Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166342
IRS990/AccountsReceivableGrp/BOYAmt012863693
IRS990/AccountsReceivableGrp/EOYAmt016370942
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY FINANCIAL SERVICES TO MEMBERS AND TO MAINTAIN THE CREDIT UNION'S LONG-TERM FINANCIAL STABILITY AND SAFEGUARD THE ASSETS OF MEMBERS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039665
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016398
IRS990/AllOtherExpensesGrp/TotalAmt056063
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONNA OBERMEIER
IRS990/BooksInCareOfDetail/PhoneNum03085324426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 RODEO ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0P O BOX 1067
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH PLATTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0351357
IRS990/CashNonInterestBearingGrp/EOYAmt0607606
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07075
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063679
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070754
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019409
IRS990/ConferencesMeetingsGrp/TotalAmt019409
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0227878
IRS990/CYOtherExpensesAmt0516551
IRS990/CYOtherRevenueAmt0212950
IRS990/CYProgramServiceRevenueAmt0607749
IRS990/CYRevenuesLessExpensesAmt0176253
IRS990/CYSalariesCompEmpBnftPaidAmt0355773
IRS990/CYTotalExpensesAmt0872324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01048577
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031242
IRS990/DepreciationDepletionGrp/TotalAmt031242
IRS990/Desc0ASSISTS MEMBERS IN OBTAINING LOANS AND PROVIDES BANKING SERVICES TO ITS MEMBERS AT REASONABLE AND FAIR FEES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0674889
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04800
IRS990/FeesForServicesManagementGrp/TotalAmt04800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFFORD GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN DISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD J FORAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TRENT J LINDSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA OBERMEIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt670754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MGR/TREASURE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01048577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt068751
IRS990/InformationTechnologyGrp/TotalAmt068751
IRS990/InterestGrp/ProgramServicesAmt0156506
IRS990/InterestGrp/TotalAmt0156506
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0227878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227878
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02624093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02743640
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322090
IRS990/LandBldgEquipCostOrOtherBssAmt0495047
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt034900
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034900
IRS990/MissionDesc0PROVIDE QUALITY FINANCIAL SERVICES TO MEMBERS AND TO MAINTAIN THE CREDIT UNION'S LONG-TERM FINANCIAL STABILITY AND SAFEGUARD THE ASSETS OF MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04903513
IRS990/NetAssetsOrFundBalancesEOYAmt05079766
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032997
IRS990/OccupancyGrp/TotalAmt032997
IRS990/OfficeExpensesGrp/ProgramServicesAmt040606
IRS990/OfficeExpensesGrp/TotalAmt040606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224884
IRS990/OtherAssetsTotalGrp/EOYAmt0295658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043877
IRS990/OtherExpensesGrp/Desc0ATM / BILL PAY EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2BOND PREMIUMS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115341
IRS990/OtherExpensesGrp/ProgramServicesAmt048610
IRS990/OtherExpensesGrp/ProgramServicesAmt124654
IRS990/OtherExpensesGrp/TotalAmt048610
IRS990/OtherExpensesGrp/TotalAmt124654
IRS990/OtherExpensesGrp/TotalAmt217567
IRS990/OtherExpensesGrp/TotalAmt315341
IRS990/OtherLiabilitiesGrp/BOYAmt023485443
IRS990/OtherLiabilitiesGrp/EOYAmt026893267
IRS990/OtherRevenueMiscGrp/Desc0MONEY ORDER, WIRE,& INS FEES
IRS990/OtherRevenueMiscGrp/Desc1ATM INCOME
IRS990/OtherRevenueMiscGrp/Desc2SHARE DRAFT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt162650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt249350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt249350
IRS990/OtherRevenueTotalAmt0212950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207523
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023259
IRS990/PayrollTaxesGrp/TotalAmt023259
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0985000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01010000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010360
IRS990/PensionPlanContributionsGrp/TotalAmt010360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019141
IRS990/PrincipalOfficerNm0DONNA OBERMEIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01312
IRS990/PYInvestmentIncomeAmt0214357
IRS990/PYOtherExpensesAmt0443290
IRS990/PYOtherRevenueAmt0177899
IRS990/PYProgramServiceRevenueAmt0548427
IRS990/PYRevenuesLessExpensesAmt0180445
IRS990/PYSalariesCompEmpBnftPaidAmt0315636
IRS990/PYTotalExpensesAmt0760238
IRS990/PYTotalRevenueAmt0940683
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt053623
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt057172
IRS990/ReconcilationRevenueExpnssAmt0176253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03918513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04069766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012028005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011723126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026893267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SAVINGS DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt026893267
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030691
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt126481
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/TotalBalanceDueAmt057172
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/TotalAssetsBOYAmt028497456
IRS990/TotalAssetsEOYAmt032139375
IRS990/TotalAssetsGrp/BOYAmt028497456
IRS990/TotalAssetsGrp/EOYAmt032139375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023593943
IRS990/TotalLiabilitiesEOYAmt027059609
IRS990/TotalLiabilitiesGrp/BOYAmt023593943
IRS990/TotalLiabilitiesGrp/EOYAmt027059609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04903513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05079766
IRS990/TotalProgramServiceExpensesAmt0674889
IRS990/TotalProgramServiceRevenueAmt0607749
IRS990/TotalReportableCompFromOrgAmt070754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01048577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01048577
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028497456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032139375
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 RODEO ROAD
IRS990/USAddress/CityNm0NORTH PLATTE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.UPEMPLOYEESCU.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA OBERMEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MGR/TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum03085324426
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
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/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MATTHEW HAWKS
ReturnHeader/ReturnTs02016-05-25T14:16:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,139,375
Liabilities
$27,059,609
Net assets
$5,079,766
Revenue
$1,048,577
Expenses
$872,324
Net income
$176,253
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