Civic Intelligence

North Platte Union Pacific

990 • Fiscal year 2017 • EIN 47-0384922

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.UPEMPLOYEESCU.COM

View Organization Page

420 Rodeo RoadNorth Platte, NE 69101

(308) 532-4426

Siviq Scores

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

Liabilities / Assets

25th percentile

0.85x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

22.61x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Net Margin

33rd percentile

5.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$79,900

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

9.4%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$35,181,645

Up $665,400 (+1.9%) from 2016

Net Assets

Up

$5,379,768

Up $69,648 (+1.3%) from 2016

Liabilities

Up

$29,801,877

Up $595,752 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$1,318,279

Up $113,113 (+9.4%) from 2016

Expenses

Up

$1,248,631

Up $306,751 (+33%) from 2016

Net Income

Down

$69,648

Down $193,638 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$35,181,645
Liabilities$29,801,877
Net Assets$5,379,768
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$1,318,279
Expenses$1,248,631
Net Income$69,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,318,279
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$20,039,550$21,094,428▲ $1,054,878
Savings and Temporary Cash Investments$10,366,810$9,702,987▼ $663,823
Rtn Earn Endowment Incm Other Fnds$4,230,120$4,239,768▲ $9,648
Investments in Publicly Traded Securities$2,917,055$2,930,184▲ $13,129
Pd in Cap Srpls Land Bldg Eqp Fund$1,080,000$1,140,000▲ $60,000
Cash and Non-Interest-Bearing Accounts$509,532$708,417▲ $198,885
Land, Buildings, and Equipment, Net$308,931$276,016▼ $32,915
Receivables From Officers Etc$73,563$64,628▼ $8,935
Prepaid Expenses and Deferred Charges$20,719$20,964▲ $245
Total Assets$34,516,245$35,181,645▲ $665,400
Other Assets Total$280,085$384,021▲ $103,936
Liabilities
Other Liabilities$29,077,225$29,579,387▲ $502,162
Accounts Payable and Accrued Expenses$128,900$222,490▲ $93,590
Total Liabilities$29,206,125$29,801,877▲ $595,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,310,120$5,379,768▲ $69,648
Total Liabilities and Net Assets / Fund Balance$34,516,245$35,181,645▲ $665,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$276,016$477,903-
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Donna ObermeirMgr/treasure$79,900$79,900

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
$807,954
Investment Income
$230,243
Other Revenue
$280,082
Change in Net Assets
$69,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,679
Salaries, Compensation, and Employee Benefits$435,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,501--$251,501
Interest$236,361--$236,361
All Other Expenses$40,423$63,962-$104,385
Current Officers, Directors, Trustees, and Key Employees$79,900--$79,900
Fees for Services Accounting$70,892--$70,892
Other Employee Benefits-$66,063-$66,063
Office Expenses$43,355--$43,355
Depreciation Depletion$36,389--$36,389
Occupancy$31,992--$31,992
Payroll Taxes-$26,324-$26,324
Other Expenses$25,966--$25,966
Conferences and Meetings-$15,200-$15,200
Pension Plan Contributions$12,164--$12,164
Fees for Services Management$4,800--$4,800
Total Functional Expenses$1,077,082$171,549$0$1,248,631
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$73,563$64,628▼ $8,935
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Savings Deposits$29,579,387
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 69101

Signing Officer

Name
Donna Obermeir
Title
Mgr/treasure
Phone
3085324426
Signed
2018-08-07
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
Susan W Maline
Phone
3085328850
Supplemental Narrative

Additional Explanations

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

“Employee benefits and payroll taxes”

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/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0276016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0477903
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0753919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029579387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SAVINGS DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276016
IRS990ScheduleD/TotalLiabilityAmt029579387
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037540
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt127088
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/TotalBalanceDueAmt064628
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034516245
IRS990/TotalAssetsEOYAmt035181645
IRS990/TotalAssetsGrp/BOYAmt034516245
IRS990/TotalAssetsGrp/EOYAmt035181645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01077082
IRS990/TotalFunctionalExpensesGrp/TotalAmt01248631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029206125
IRS990/TotalLiabilitiesEOYAmt029801877
IRS990/TotalLiabilitiesGrp/BOYAmt029206125
IRS990/TotalLiabilitiesGrp/EOYAmt029801877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05310120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05379768
IRS990/TotalOtherProgSrvcExpenseAmt070892
IRS990/TotalProgramServiceExpensesAmt01077082
IRS990/TotalProgramServiceRevenueAmt0807954
IRS990/TotalReportableCompFromOrgAmt079900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01318279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01318279
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034516245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035181645
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA OBERMEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MGR/TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum03085324426
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
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/ZIPCd069101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FB61F789E9DE7A7C4C43F86C8720872C74D68B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECF23843EC351EB2ED7BA2A2038EA12008AD9413
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.123.2.56
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:15:56
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/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN W MALINE
ReturnHeader/ReturnTs02018-08-21T14:15:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,181,645
Liabilities
$29,801,877
Net assets
$5,379,768
Revenue
$1,318,279
Expenses
$1,248,631
Net income
$69,648
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