Civic Intelligence

North Platte Union Pacific

990 • Fiscal year 2019 • EIN 47-0384922

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.UPEMPLOYEESCU.COM

View Organization Page

PO 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

32nd percentile

0.84x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

21.65x

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

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Net Margin

35th percentile

8.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$75,166

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Asset Growth

71st percentile

4.7%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

0.8%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$36,714,852

Up $1,657,038 (+4.7%) from 2018

Net Assets

Up

$5,713,091

Up $117,147 (+2.1%) from 2018

Liabilities

Up

$31,001,761

Up $1,539,891 (+5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$1,431,957

Up $11,765 (+0.8%) from 2018

Expenses

Up

$1,314,810

Up $110,794 (+9.2%) from 2018

Net Income

Down

$117,147

Down $99,029 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$36,714,852
Liabilities$31,001,761
Net Assets$5,713,091
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$1,431,957
Expenses$1,314,810
Net Income$117,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 27, 2020
Return Version
2019v5.0
Gross Receipts
$1,431,957
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

Assist members in acquiring loans and providing banking services to it's members at reasonable and fair rates and fees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,639,100$19,285,074▼ $1,354,026
Savings and Temporary Cash Investments$10,307,253$13,039,216▲ $2,731,963
Rtn Earn Endowment Incm Other Fnds$4,455,944$4,573,091▲ $117,147
Investments in Publicly Traded Securities$2,943,311$2,931,941▼ $11,370
Pd in Cap Srpls Land Bldg Eqp Fund$1,140,000$1,140,000→ $0
Cash and Non-Interest-Bearing Accounts$521,494$676,040▲ $154,546
Land, Buildings, and Equipment, Net$252,588$252,075▼ $513
Receivables From Officers Etc$88,518$50,992▼ $37,526
Prepaid Expenses and Deferred Charges$46,383$27,334▼ $19,049
Total Assets$35,057,814$36,714,852▲ $1,657,038
Other Assets Total$259,167$452,180▲ $193,013
Liabilities
Other Liabilities$29,317,493$30,754,206▲ $1,436,713
Accounts Payable and Accrued Expenses$144,377$247,555▲ $103,178
Total Liabilities$29,461,870$31,001,761▲ $1,539,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,595,944$5,713,091▲ $117,147
Total Liabilities and Net Assets / Fund Balance$35,057,814$36,714,852▲ $1,657,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$252,075$550,762-
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna ObermeierManagerFT$75,166$75,166
Kim I MeyersSecretary/trFT$65,070$65,070

Board Members and Trustees

NameTitle
Steve LehmanPresident
Chris HayesDirector
Cliff GordonDirector
Dan DishmanDirector
Pat SmithDirector
Richard ForanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$845,854
Investment Income
$310,658
Other Revenue
$275,445
Change in Net Assets
$117,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,976
Salaries, Compensation, and Employee Benefits$367,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$348,840--$348,840
Other Salaries and Wages$256,707--$256,707
Benefits to Members$140,236--$140,236
All Other Expenses$45,491$42,116-$87,607
Fees for Services Accounting$71,960--$71,960
Other Employee Benefits-$66,864-$66,864
Office Expenses$49,853--$49,853
Occupancy$39,463--$39,463
Depreciation Depletion$38,043--$38,043
Payroll Taxes-$31,957-$31,957
Advertising$30,528--$30,528
Conferences and Meetings-$22,630-$22,630
Other Expenses$20,739$22,761-$20,739
Pension Plan Contributions$12,070--$12,070
Fees for Services Management$5,350--$5,350
Total Functional Expenses$1,128,482$186,328$0$1,314,810
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$88,518$50,992▼ $37,526
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Savings Deposits$30,754,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

“Manager's salary set by board on an annual basis. It maybe a 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
PO BOX 1067, NORTH PLATTE, NE 69103

Signing Officer

Name
Kim I Meyers
Title
Secretary/treasurer
Phone
3085324426
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lehman
Formed
1971
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
13

Preparer

Firm
Moore & Hawks Pc
Address
PO BOX 190, NORTH PLATTE, NE 69103-0190
Preparer
J Matthew Hawks
Phone
3085343388
Supplemental Narrative

Additional Explanations

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

“Employee benefits and payroll taxes”

Raw XML Appendix383 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/BOYAmt0144377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0247555
IRS990/AccountsReceivableGrp/BOYAmt020639100
IRS990/AccountsReceivableGrp/EOYAmt019285074
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST MEMBERS IN ACQUIRING LOANS AND PROVIDING BANKING SERVICES TO IT'S MEMBERS AT REASONABLE AND FAIR RATES AND FEES.
IRS990/AdvertisingGrp/ProgramServicesAmt030528
IRS990/AdvertisingGrp/TotalAmt030528
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045491
IRS990/AllOtherExpensesGrp/TotalAmt087607
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0140236
IRS990/BenefitsToMembersGrp/TotalAmt0140236
IRS990/BooksInCareOfDetail/PersonNm0KIM MYERS
IRS990/BooksInCareOfDetail/PhoneNum03085324426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 RODEO RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH PLATTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0521494
IRS990/CashNonInterestBearingGrp/EOYAmt0676040
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022630
IRS990/ConferencesMeetingsGrp/TotalAmt022630
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0140236
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0310658
IRS990/CYOtherExpensesAmt0806976
IRS990/CYOtherRevenueAmt0275445
IRS990/CYProgramServiceRevenueAmt0845854
IRS990/CYRevenuesLessExpensesAmt0117147
IRS990/CYSalariesCompEmpBnftPaidAmt0367598
IRS990/CYTotalExpensesAmt01314810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01431957
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038043
IRS990/DepreciationDepletionGrp/TotalAmt038043
IRS990/Desc0ASSISTS MEMBERS IN OBTAINING LOANS AND PROVIDES BANKING SERVICES TO ITS MEMBERS AT REASONABLE AND FAIR FEES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01128482
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt071960
IRS990/FeesForServicesAccountingGrp/TotalAmt071960
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05350
IRS990/FeesForServicesManagementGrp/TotalAmt05350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA OBERMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM I MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN DISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFF GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD FORAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE LEHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01431957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0348840
IRS990/InterestGrp/TotalAmt0348840
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0310658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0310658
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02943311
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02931941
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252075
IRS990/LandBldgEquipCostOrOtherBssAmt0802837
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt033398
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt033398
IRS990/MissionDesc0PROVIDE QUALITY FINANCIAL SERVICES TO MEMBERS AND TO MAINTAIN THE CREDIT UNION'S LONG-TERM FINANCIAL STABILITY AND SAFEGUARD THE ASSETS OF THE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05595944
IRS990/NetAssetsOrFundBalancesEOYAmt05713091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039463
IRS990/OccupancyGrp/TotalAmt039463
IRS990/OfficeExpensesGrp/ProgramServicesAmt049853
IRS990/OfficeExpensesGrp/TotalAmt049853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259167
IRS990/OtherAssetsTotalGrp/EOYAmt0452180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066864
IRS990/OtherExpensesGrp/Desc0ATM/BILL PAY EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVISION LOAN LOSS
IRS990/OtherExpensesGrp/Desc2BOND PREMIUM EXPENSE
IRS990/OtherExpensesGrp/Desc3CUDL DEALERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022761
IRS990/OtherExpensesGrp/ProgramServicesAmt046402
IRS990/OtherExpensesGrp/ProgramServicesAmt122800
IRS990/OtherExpensesGrp/ProgramServicesAmt220739
IRS990/OtherExpensesGrp/TotalAmt046402
IRS990/OtherExpensesGrp/TotalAmt122800
IRS990/OtherExpensesGrp/TotalAmt222761
IRS990/OtherExpensesGrp/TotalAmt320739
IRS990/OtherLiabilitiesGrp/BOYAmt029317493
IRS990/OtherLiabilitiesGrp/EOYAmt030754206
IRS990/OtherRevenueMiscGrp/Desc0ATM/VISA/BILL PAY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc2SHARE DRAFT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117188
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168972
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt255887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt255887
IRS990/OtherRevenueTotalAmt0275445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256707
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031957
IRS990/PayrollTaxesGrp/TotalAmt031957
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01140000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01140000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012070
IRS990/PensionPlanContributionsGrp/TotalAmt012070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027334
IRS990/PrincipalOfficerNm0STEVE LEHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0845854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0845854
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYEE BENEFITS AND PAYROLL TAXES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt085333
IRS990/PYInvestmentIncomeAmt0256442
IRS990/PYOtherExpensesAmt0726852
IRS990/PYOtherRevenueAmt0320986
IRS990/PYProgramServiceRevenueAmt0842764
IRS990/PYRevenuesLessExpensesAmt0216176
IRS990/PYSalariesCompEmpBnftPaidAmt0391831
IRS990/PYTotalExpensesAmt01204016
IRS990/PYTotalRevenueAmt01420192
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt088518
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt050992
IRS990/ReconcilationRevenueExpnssAmt0117147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0845854
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04455944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04573091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010307253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013039216
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0550762
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0802837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030754206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SAVINGS DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252075
IRS990ScheduleD/TotalLiabilityAmt030754206
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022048
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt121909
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt27035
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVE LEHMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHRIS HAYES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KIMBERLY MYERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt050992
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/ExplanationTxt4MANAGER'S SALARY SET BY BOARD ON AN ANNUAL BASIS. IT MAYBE A 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035057814
IRS990/TotalAssetsEOYAmt036714852
IRS990/TotalAssetsGrp/BOYAmt035057814
IRS990/TotalAssetsGrp/EOYAmt036714852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128482
IRS990/TotalFunctionalExpensesGrp/TotalAmt01314810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029461870
IRS990/TotalLiabilitiesEOYAmt031001761
IRS990/TotalLiabilitiesGrp/BOYAmt029461870
IRS990/TotalLiabilitiesGrp/EOYAmt031001761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05595944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05713091
IRS990/TotalProgramServiceExpensesAmt01128482
IRS990/TotalProgramServiceRevenueAmt0845854
IRS990/TotalReportableCompFromOrgAmt0140236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01431957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01431957
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035057814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036714852
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1067
IRS990/USAddress/CityNm0NORTH PLATTE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.UPEMPLOYEESCU.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM I MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03085324426
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
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/AddressLine1Txt0PO BOX 1067
ReturnHeader/Filer/USAddress/CityNm0NORTH PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D577B93ED5D47CE18C190B2C3BE8CCE6BF7A1A79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D577B93ED5D47CE18C190B2C3BE8CCE6BF7A1A79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.29.214.109
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:47:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030460989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & HAWKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691030190
ReturnHeader/PreparerPersonGrp/PhoneNum03085343388
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MATTHEW HAWKS
ReturnHeader/ReturnTs02020-02-05T15:47:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,714,852
Liabilities
$31,001,761
Net assets
$5,713,091
Revenue
$1,431,957
Expenses
$1,314,810
Net income
$117,147
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