Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
990 • Fiscal year 2014 • EIN 47-0386023
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$53,153,854
Up $1,041,162 (+2.0%) from 2013
Net Assets
Up$52,892,607
Up $1,007,746 (+1.9%) from 2013
Liabilities
Up$261,247
Up $33,416 (+15%) from 2013
Revenue
Down$1,659,380
Down $106,661 (-6.0%) from 2013
Expenses
Down$1,352,076
Down $19,017 (-1.4%) from 2013
Net Income
Down$307,304
Down $87,644 (-22%) from 2013
State Chartered Credit Union serving 3,715 members
State Chartered Credit Union,serving 3500 members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $43,738,319 | $44,070,949 | ▲ $332,630 |
| Investments Other Securities | $20,586,318 | $23,216,705 | ▲ $2,630,387 |
| Other Notes and Loans Receivable, Net | $23,173,888 | $21,801,270 | ▼ $1,372,618 |
| Rtn Earn Endowment Incm Other Fnds | $6,462,162 | $7,137,278 | ▲ $675,116 |
| Cash and Non-Interest-Bearing Accounts | $7,123,483 | $6,584,217 | ▼ $539,266 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,684,380 | $1,684,380 | → $0 |
| Land, Buildings, and Equipment, Net | $861,665 | $853,012 | ▼ $8,653 |
| Total Assets | $52,112,692 | $53,153,854 | ▲ $1,041,162 |
| Other Assets Total | $367,338 | $698,650 | ▲ $331,312 |
| Liabilities | |||
| Other Liabilities | $227,831 | $261,247 | ▲ $33,416 |
| Total Liabilities | $227,831 | $261,247 | ▲ $33,416 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $51,884,861 | $52,892,607 | ▲ $1,007,746 |
| Total Liabilities and Net Assets / Fund Balance | $52,112,692 | $53,153,854 | ▲ $1,041,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $462,727 | $324,091 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $351,962 | - | $0 |
| Equipment | $38,323 | $228,812 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $23,216,705 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra McLean | President | FT | $126,008 | $126,008 |
| Name | Title |
|---|---|
| James Clines | Board Member |
| Jeff Kalina | Board Member |
| John Incontro | Board Member |
| Ken Self | Board Member |
| Kevin Mandina | Board Member |
| Robert McEvoy | Board Member |
| Robert Zeleny | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $935,426 |
| Salaries, Compensation, and Employee Benefits | $416,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | - | - | $290,268 |
| Information Technology | - | - | - | $264,918 |
| Other Salaries and Wages | - | - | - | $212,598 |
| Occupancy | - | - | - | $185,603 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $126,008 |
| Office Expenses | - | - | - | $55,839 |
| Depreciation Depletion | - | - | - | $39,570 |
| Other Employee Benefits | - | - | - | $37,033 |
| Payroll Taxes | - | - | - | $24,949 |
| All Other Expenses | - | - | - | $24,656 |
| Insurance | - | - | - | $23,072 |
| Pension Plan Contributions | - | - | - | $16,062 |
| Other Expenses | - | - | - | $10,303 |
| Advertising | - | - | - | $6,075 |
| Conferences and Meetings | - | - | - | $1,200 |
| Total Functional Expenses | $0 | $0 | $0 | $1,352,076 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,352,076 |
| Total Expenses per Audited Statements | $1,352,076 |
| Total Expenses per Form 990 | $1,352,076 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accruals | $223,369 |
| Dividends Payable | $20,335 |
| Accounts Payable | $17,543 |
“Credit Union has members”
“All are elected by members”
“Members have the authority to ask for a vote on decisions”
“Available for member review upon request”
“Policy review and updated annually - disclosures updated on annual basis”
“Reviewed and approved by Board of Directors annually - noted in the Board minutes”
“Copy provided by request”
“CU Growth”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | State Chartered Credit Union,serving 3500 members |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6075 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Omaha Firefighters Credit Union |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4028945005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4630 S 143 St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Omaha |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68137 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 43738319 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 44070949 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7123483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6584217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 385035 |
| IRS990/CYOtherExpensesAmt | 0 | 935426 |
| IRS990/CYOtherRevenueAmt | 0 | 327709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 946636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 307304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 416650 |
| IRS990/CYTotalExpensesAmt | 0 | 1352076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1659380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39570 |
| IRS990/Desc | 0 | No changes made in program services |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kevin Mandina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Kalina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Zeleny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert McEvoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Clines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ken Self |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Incontro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sandra McLean |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 126008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4278 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1659380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4278 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 264918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23072 |
| IRS990/InterestGrp/TotalAmt | 0 | 290268 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385035 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 385035 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 20586318 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 23216705 |
| IRS990/IRPDocumentCnt | 0 | 1107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 552903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 861665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 853012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1405915 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | State Chartered Credit Union,serving members |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51884861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52892607 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55839 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 367338 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 698650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 700442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37033 |
| IRS990/OtherExpensesGrp/Desc | 0 | Audit Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Financial Inst Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | NCUA Stabilization |
| IRS990/OtherExpensesGrp/Desc | 3 | Loan Expenses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10303 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 227831 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 261247 |
| IRS990/OtherOrganizationDsc | 0 | 501(c)-14 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Fees and Charges |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305223 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22486 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 305223 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22486 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 327709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212598 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 23173888 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 21801270 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24949 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1684380 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1684380 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16062 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Sandra McLean |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 946636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 946636 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 307304 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6462162 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7137278 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 462727 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 324091 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 786818 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38323 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 228812 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 267135 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1352076 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accruals |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Credit Union has members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All are elected by members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members have the authority to ask for a vote on decisions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available for member review upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Policy review and updated annually - disclosures updated on annual basis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Reviewed and approved by Board of Directors annually - noted in the Board minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Copy provided by request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CU Growth |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, Line 9 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 261247 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 261247 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 53153854 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4630 S 143 St |
| IRS990/USAddress/CityNm | 0 | Omaha |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 4278 |
| IRS990/VotingMembersIndependentCnt | 0 | 4278 |
| IRS990/WebsiteAddressTxt | 0 | omahafirefighterscu.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sandra McLean |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4028945005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OMAHA FIREFIGHTERS CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OMAH |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.