Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-0524996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
2nd percentile
Higher top officer pay than 2% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$120,249,020
Up $5,196,281 (+4.5%) from 2015
Net Assets
Up$19,834,990
Up $718,802 (+3.8%) from 2015
Liabilities
Up$100,414,030
Up $4,477,479 (+4.7%) from 2015
Revenue
Up$6,422,621
Up $339,165 (+5.6%) from 2015
Expenses
Up$5,703,819
Up $414,954 (+7.8%) from 2015
Net Income
Down$718,802
Down $75,789 (-9.5%) from 2015
State chartered credit union
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $69,138,025 | $75,524,965 | ▲ $6,386,940 |
| Savings and Temporary Cash Investments | $11,937,890 | $22,441,391 | ▲ $10,503,501 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $16,470,539 | $17,506,479 | ▲ $1,035,940 |
| Investments in Publicly Traded Securities | $27,475,290 | $15,987,480 | ▼ $11,487,810 |
| Land, Buildings, and Equipment, Net | $3,416,763 | $3,350,762 | ▼ $66,001 |
| Rtn Earn Endowment Incm Other Fnds | $2,645,649 | $2,328,511 | ▼ $317,138 |
| Cash and Non-Interest-Bearing Accounts | $1,608,830 | $1,448,406 | ▼ $160,424 |
| Prepaid Expenses and Deferred Charges | $62,496 | $89,926 | ▲ $27,430 |
| Accounts Receivable | $5,764 | $28,876 | ▲ $23,112 |
| Total Assets | $115,052,739 | $120,249,020 | ▲ $5,196,281 |
| Other Assets Total | $1,407,681 | $1,377,214 | ▼ $30,467 |
| Liabilities | |||
| Other Liabilities | $95,255,896 | $99,716,602 | ▲ $4,460,706 |
| Accounts Payable and Accrued Expenses | $680,655 | $697,428 | ▲ $16,773 |
| Total Liabilities | $95,936,551 | $100,414,030 | ▲ $4,477,479 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,116,188 | $19,834,990 | ▲ $718,802 |
| Total Liabilities and Net Assets / Fund Balance | $115,052,739 | $120,249,020 | ▲ $5,196,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,216,306 | $1,398,336 | $3,614,642 |
| Equipment | $58,377 | $1,202,047 | $1,260,424 |
| Land | $1,076,079 | - | $1,076,079 |
| Other Land Buildings | - | $41,390 | $41,390 |
| Name | Title |
|---|---|
| Cynthia Sherman | Board Member |
| Dolores Hogan | Board Member |
| Gary Clawsen | Board Member |
| Jeff Campbell | Board Member |
| John Jensen | Board Member |
| Mary Moberg | Board Member |
| Michael Hosovec | Board Member |
| Nancy Wallace | Board Member |
| Phil Kottmeyer | Board Member |
| Roger Rae | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,074,083 |
| Other Expenses | $2,629,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,477,184 |
| Office Expenses | - | - | - | $430,313 |
| Other Employee Benefits | - | - | - | $340,793 |
| Occupancy | - | - | - | $320,054 |
| Advertising | - | - | - | $262,570 |
| Payroll Taxes | - | - | - | $192,071 |
| All Other Expenses | - | - | - | $190,070 |
| Depreciation Depletion | - | - | - | $116,841 |
| Fees for Services Accounting | - | - | - | $75,041 |
| Conferences and Meetings | - | - | - | $66,652 |
| Pension Plan Contributions | - | - | - | $64,035 |
| Insurance | - | - | - | $50,233 |
| Other Expenses | - | - | - | $48,472 |
| Fees for Services Legal | - | - | - | $23,404 |
| Interest | - | - | - | $56 |
| Total Functional Expenses | $0 | $0 | $0 | $5,703,819 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,703,819 |
| Total Expenses per Audited Statements | $5,703,819 |
| Total Expenses per Form 990 | $5,703,819 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Deposits | $99,716,602 |
“All depositors are considered members.”
“The credit union members elect on an annual basis the members of the board of directors.”
“Any proposed mergers must be approved by a majority of the membership.”
“No review was or will be conducted.”
“The security martix on the data processing system prohibits employees and directors from initiating transactions on all accounts listed on their conflict of interest disclosure statement, which is updated annually.”
“The compensation for the ceo is compared to a compensation planning software purchsed from a third party. The compensation level is then approved by the board of directors on an annual basis. The last evaluation was conducted in december 2016.”
“The monthly financial statements are posted in the lobby of each branch and updated on a monthly basis. The governing documents and conflict of interest policy are not made available to the general public.”
“N/A”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 680655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 697428 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5764 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28876 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STATE CHARTERED CREDIT UNION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 262570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 190070 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN LOFTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024929100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10655 BEDFORD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68134 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1608830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1448406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66652 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 784403 |
| IRS990/CYOtherExpensesAmt | 0 | 2629736 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5638218 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 718802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3074083 |
| IRS990/CYTotalExpensesAmt | 0 | 5703819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6422621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116841 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75041 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23404 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER RAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY MOBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOLORES HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY CLAWSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL KOTTMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL HOSOVEC |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6422621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50233 |
| IRS990/InterestGrp/TotalAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 784403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 784403 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27475290 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15987480 |
| IRS990/IRPDocumentCnt | 0 | 3671 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2641773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3416763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3350762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5992535 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | STATE CHARTERED CREDIT UNION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19116188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19834990 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 320054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 430313 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1407681 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1377214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 340793 |
| IRS990/OtherExpensesGrp/Desc | 0 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | DIVIDEND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ATM/VISA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 409266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 332807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 303957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48472 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95255896 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99716602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2477184 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 69138025 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 75524965 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192071 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 16470539 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 17506479 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64035 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62496 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89926 |
| IRS990/PrincipalOfficerNm | 0 | ANN LOFTIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 4110191 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1338191 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 189836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4110191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1338191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 189836 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 895995 |
| IRS990/PYOtherExpensesAmt | 0 | 2488390 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5187461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 794591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2800475 |
| IRS990/PYTotalExpensesAmt | 0 | 5288865 |
| IRS990/PYTotalRevenueAmt | 0 | 6083456 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 718802 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2645649 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2328511 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11937890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22441391 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2216306 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1398336 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3614642 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1202047 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1260424 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5703819 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1076079 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1076079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41390 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99716602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6422621 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3350762 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5703819 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99716602 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6422621 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6422621 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5703819 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DEPOSITORS ARE CONSIDERED MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CREDIT UNION MEMBERS ELECT ON AN ANNUAL BASIS THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY PROPOSED MERGERS MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SECURITY MARTIX ON THE DATA PROCESSING SYSTEM PROHIBITS EMPLOYEES AND DIRECTORS FROM INITIATING TRANSACTIONS ON ALL ACCOUNTS LISTED ON THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH IS UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION FOR THE CEO IS COMPARED TO A COMPENSATION PLANNING SOFTWARE PURCHSED FROM A THIRD PARTY. THE COMPENSATION LEVEL IS THEN APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE LAST EVALUATION WAS CONDUCTED IN DECEMBER 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE MONTHLY FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY OF EACH BRANCH AND UPDATED ON A MONTHLY BASIS. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NE |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 115052739 |
| IRS990/TotalAssetsEOYAmt | 0 | 120249020 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115052739 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 120249020 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5703819 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95936551 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100414030 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95936551 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100414030 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19116188 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19834990 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5638218 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6422621 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6422621 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 115052739 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 120249020 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10655 BEDFORD AVE |
| IRS990/USAddress/CityNm | 0 | OMAHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68134 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FIRSTNEBRASKA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN LOFTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024929100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRST NEBRASKA CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 470524996 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024929100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10655 BEDFORD AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68134 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AA5E5617F0C7F7CF9897F415F01B95D9C4C9C7A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AA5E5617F0C7F7CF9897F415F01B95D9C4C9C7A2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470749138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETERSEN & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 506 E GOLD COAST RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PAPILLION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 680464790 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023332800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN O PETERSEN |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T16:52:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.