Civic Intelligence

North Platte Union Pacific

990 • Fiscal year 2021 • EIN 47-0384922

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

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

23rd percentile

0.85x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

25.63x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2021

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2021

Asset Growth

9th percentile

1.1%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-5.7%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$40,017,675

Up $451,376 (+1.1%) from 2020

Net Assets

Up

$6,111,110

Up $218,173 (+3.7%) from 2020

Liabilities

Up

$33,906,565

Up $233,203 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

Down

$1,323,165

Down $79,797 (-5.7%) from 2020

Expenses

Down

$1,104,992

Down $118,124 (-9.7%) from 2020

Net Income

Up

$218,173

Up $38,327 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$40,017,675
Liabilities$33,906,565
Net Assets$6,111,110
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$1,323,165
Expenses$1,104,992
Net Income$218,173
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$1,323,165
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

Provide quality financial services to members and maintain the credit union long-term financial stability while safeguarding member assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,214,175$17,604,972▲ $390,797
Savings and Temporary Cash Investments$15,507,967$15,556,171▲ $48,204
Investments in Publicly Traded Securities$4,921,984$5,437,251▲ $515,267
Rtn Earn Endowment Incm Other Fnds$4,652,937$4,851,110▲ $198,173
Pd in Cap Srpls Land Bldg Eqp Fund$1,240,000$1,260,000▲ $20,000
Cash and Non-Interest-Bearing Accounts$954,435$501,895▼ $452,540
Land, Buildings, and Equipment, Net$276,403$250,310▼ $26,093
Receivables From Officers Etc$24,913$68,732▲ $43,819
Prepaid Expenses and Deferred Charges$44,026$37,383▼ $6,643
Total Assets$39,566,299$40,017,675▲ $451,376
Other Assets Total$622,396$560,961▼ $61,435
Liabilities
Other Liabilities$33,283,060$33,569,625▲ $286,565
Accounts Payable and Accrued Expenses$390,302$336,940▼ $53,362
Total Liabilities$33,673,362$33,906,565▲ $233,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,892,937$6,111,110▲ $218,173
Total Liabilities and Net Assets / Fund Balance$39,566,299$40,017,675▲ $451,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$250,310$618,347-
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Steve LehmanPresident
Chris HayesDirector
Dan DishmanDirector
Jim JacksonDirector
Pat SmithDirector
Richard ForanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$761,980
Investment Income
$272,267
Other Revenue
$288,918
Change in Net Assets
$218,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,020
Salaries, Compensation, and Employee Benefits$484,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,548--$277,548
Interest$146,696--$146,696
Current Officers, Directors, Trustees, and Key Employees-$106,516-$106,516
Fees for Services Accounting$72,948--$72,948
All Other Expenses$51,024$21,007-$72,031
Other Employee Benefits-$58,811-$58,811
Office Expenses$51,598--$51,598
Depreciation Depletion$42,265--$42,265
Occupancy$42,012--$42,012
Payroll Taxes-$30,170-$30,170
Advertising$26,723--$26,723
Conferences and Meetings-$21,740-$21,740
Other Expenses$23,759$17,288-$17,288
Pension Plan Contributions$11,927--$11,927
Fees for Services Management$5,040--$5,040
Total Functional Expenses$826,663$278,329$0$1,104,992
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$24,913$68,732▲ $43,819
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Savings Deposits$33,569,625
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
Lisa Russell
Title
Manager
Phone
3085324426
Signed
2022-05-31
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
11
Volunteers
14

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 Appendix350 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044579
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt124153
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRIS HAYES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RICHARD FORAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt068732
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/TotalAssetsBOYAmt039566299
IRS990/TotalAssetsEOYAmt040017675
IRS990/TotalAssetsGrp/BOYAmt039566299
IRS990/TotalAssetsGrp/EOYAmt040017675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0826663
IRS990/TotalFunctionalExpensesGrp/TotalAmt01104992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033673362
IRS990/TotalLiabilitiesEOYAmt033906565
IRS990/TotalLiabilitiesGrp/BOYAmt033673362
IRS990/TotalLiabilitiesGrp/EOYAmt033906565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05892937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06111110
IRS990/TotalProgramServiceExpensesAmt0826663
IRS990/TotalProgramServiceRevenueAmt0761980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01323165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01323165
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039566299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040017675
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03085324426
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
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/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/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MATTHEW HAWKS
ReturnHeader/ReturnTs02022-06-08T08:30:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,017,675
Liabilities
$33,906,565
Net assets
$6,111,110
Revenue
$1,323,165
Expenses
$1,104,992
Net income
$218,173
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