Civic Intelligence

North Platte Union Pacific

990 • Fiscal year 2016 • EIN 47-0384922

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfileWWW.UPEMPLOYEESCU.COM

View Organization Page

420 Rodeo RoadNorth Platte, NE 69103-1067

(308) 532-4426

Siviq Scores

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

Liabilities / Assets

24th percentile

0.85x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

24.23x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Net Margin

93rd percentile

22%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$73,857

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Asset Growth

84th percentile

7.4%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

15%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$34,516,245

Up $2,376,870 (+7.4%) from 2015

Net Assets

Up

$5,310,120

Up $230,354 (+4.5%) from 2015

Liabilities

Up

$29,206,125

Up $2,146,516 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin93rd percentile

Revenue

Up

$1,205,166

Up $156,589 (+15%) from 2015

Expenses

Up

$941,880

Up $69,556 (+8.0%) from 2015

Net Income

Up

$263,286

Up $87,033 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$34,516,245
Liabilities$29,206,125
Net Assets$5,310,120
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$1,205,166
Expenses$941,880
Net Income$263,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,546,987
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$16,370,942$20,039,550▲ $3,668,608
Savings and Temporary Cash Investments$11,723,126$10,366,810▼ $1,356,316
Rtn Earn Endowment Incm Other Fnds$4,069,766$4,230,120▲ $160,354
Investments in Publicly Traded Securities$2,743,640$2,917,055▲ $173,415
Pd in Cap Srpls Land Bldg Eqp Fund$1,010,000$1,080,000▲ $70,000
Cash and Non-Interest-Bearing Accounts$607,606$509,532▼ $98,074
Land, Buildings, and Equipment, Net$322,090$308,931▼ $13,159
Receivables From Officers Etc$57,172$73,563▲ $16,391
Prepaid Expenses and Deferred Charges$19,141$20,719▲ $1,578
Total Assets$32,139,375$34,516,245▲ $2,376,870
Other Assets Total$295,658$280,085▼ $15,573
Liabilities
Other Liabilities$26,893,267$29,077,225▲ $2,183,958
Accounts Payable and Accrued Expenses$166,342$128,900▼ $37,442
Total Liabilities$27,059,609$29,206,125▲ $2,146,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,079,766$5,310,120▲ $230,354
Total Liabilities and Net Assets / Fund Balance$32,139,375$34,516,245▲ $2,376,870
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Donna ObermeirMgr/treasure$73,857$73,857

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
$716,290
Investment Income
$234,649
Other Revenue
$254,227
Change in Net Assets
$263,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,448
Salaries, Compensation, and Employee Benefits$380,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,080--$301,080
Interest$207,516--$207,516
All Other Expenses$32,305$40,207-$72,512
Fees for Services Accounting$67,078--$67,078
Other Employee Benefits-$42,667-$42,667
Office Expenses$41,629--$41,629
Occupancy$34,074--$34,074
Payroll Taxes-$24,400-$24,400
Other Expenses$25,044$16,744-$16,744
Conferences and Meetings-$15,629-$15,629
Pension Plan Contributions$12,285--$12,285
Fees for Services Management$4,800--$4,800
Fees for Service Investment Mgmnt Fees$9--$9
Total Functional Expenses$802,233$139,647$0$941,880
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$57,172$73,563▲ $16,391
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Savings Deposits$29,077,225
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, NORTH PLATTE, NE 69103-1067

Signing Officer

Name
Donna Obermeir
Title
Mgr/treasure
Phone
3085324426
Signed
2017-04-10
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
9
Volunteers
8

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
PO BOX 1269, NORTH PLATTE, NE 69103-1269
Preparer
J Matthew Hawks
Phone
3085328850
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Employee benefits and payroll taxes”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -34,841”

Raw XML Appendix361 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
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04069766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04230120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011723126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010366810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029077225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SAVINGS DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt029077225
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044887
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt128676
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRIS HAYES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DONNA OBERMEIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt073563
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE BENEFITS AND PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAY ELECT NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE MANAGER OF THE FINANCIAL INSTITUTION PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY IS ENFORCED BY REQUIRING EACH BOARD MEMBER TO STATE THEIR INDEPENDENCE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGERS SALARY SET BY BOARD ON AN ANNUAL BASIS. MAY BE PERCENT OF CURRENT EARNINGS OR A FLAT AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -34,841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032139375
IRS990/TotalAssetsEOYAmt034516245
IRS990/TotalAssetsGrp/BOYAmt032139375
IRS990/TotalAssetsGrp/EOYAmt034516245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027059609
IRS990/TotalLiabilitiesEOYAmt029206125
IRS990/TotalLiabilitiesGrp/BOYAmt027059609
IRS990/TotalLiabilitiesGrp/EOYAmt029206125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05079766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05310120
IRS990/TotalOtherProgSrvcExpenseAmt067078
IRS990/TotalProgramServiceExpensesAmt0802233
IRS990/TotalProgramServiceRevenueAmt0716290
IRS990/TotalReportableCompFromOrgAmt073857
IRS990/TotalRevenueGrp/ExclusionAmt06125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01199041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01205166
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032139375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034516245
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA OBERMEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MGR/TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum03085324426
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
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
ReturnHeader/Filer/USAddress/CityNm0NORTH PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0691031067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024C553310352EBC71468FD04136FD06B70B86CF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093DC70462FEFE5B814338C228AF913B73A0477E8
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MATTHEW HAWKS
ReturnHeader/ReturnTs02017-05-15T15:27:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,516,245
Liabilities
$29,206,125
Net assets
$5,310,120
Revenue
$1,205,166
Expenses
$941,880
Net income
$263,286
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