Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-0524996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$141,005,158
Up $3,747,980 (+2.7%) from 2018
Net Assets
Up$21,768,255
Up $641,863 (+3.0%) from 2018
Liabilities
Up$119,236,903
Up $3,106,117 (+2.7%) from 2018
Revenue
Up$8,046,308
Up $538,319 (+7.2%) from 2018
Expenses
Up$7,404,445
Up $519,253 (+7.5%) from 2018
Net Income
Up$641,863
Up $19,066 (+3.1%) from 2018
State chartered credit union
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $89,911,499 | $97,936,080 | ▲ $8,024,581 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $17,550,000 | $17,550,000 | → $0 |
| Savings and Temporary Cash Investments | $16,776,220 | $14,269,223 | ▼ $2,506,997 |
| Investments in Publicly Traded Securities | $16,770,409 | $12,763,524 | ▼ $4,006,885 |
| Land, Buildings, and Equipment, Net | $5,356,852 | $7,167,135 | ▲ $1,810,283 |
| Rtn Earn Endowment Incm Other Fnds | $3,576,392 | $4,218,255 | ▲ $641,863 |
| Cash and Non-Interest-Bearing Accounts | $1,302,989 | $1,471,323 | ▲ $168,334 |
| Prepaid Expenses and Deferred Charges | $255,654 | $304,822 | ▲ $49,168 |
| Accounts Receivable | $9,250 | $2,082 | ▼ $7,168 |
| Total Assets | $137,257,178 | $141,005,158 | ▲ $3,747,980 |
| Other Assets Total | $6,874,305 | $7,090,969 | ▲ $216,664 |
| Liabilities | |||
| Other Liabilities | $112,475,265 | $114,320,463 | ▲ $1,845,198 |
| Mortgage Notes Payable Secured by Investment Property | $3,000,000 | $4,000,000 | ▲ $1,000,000 |
| Accounts Payable and Accrued Expenses | $655,521 | $916,440 | ▲ $260,919 |
| Total Liabilities | $116,130,786 | $119,236,903 | ▲ $3,106,117 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $21,126,392 | $21,768,255 | ▲ $641,863 |
| Total Liabilities and Net Assets / Fund Balance | $137,257,178 | $141,005,158 | ▲ $3,747,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,891,934 | $1,222,505 | $5,114,439 |
| Equipment | $961,324 | $1,507,373 | $2,468,697 |
| Land | $2,313,877 | - | $2,313,877 |
| Other Assets Org | $30,784 | - | - |
| Name | Title |
|---|---|
| Cynthia Sherman | Board Member |
| Dolores Hogan | Board Member |
| Gary Clawsen | Board Member |
| Jeff Campbell | Board Member |
| Julie Beers | Board Member |
| Michael Hosovec | Board Member |
| Nancy Wallace | Board Member |
| Phil Kottmeyer | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,882,179 |
| Salaries, Compensation, and Employee Benefits | $3,522,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,938,273 |
| All Other Expenses | - | - | - | $569,641 |
| Office Expenses | - | - | - | $545,935 |
| Occupancy | - | - | - | $355,801 |
| Advertising | - | - | - | $285,163 |
| Other Employee Benefits | - | - | - | $282,490 |
| Depreciation Depletion | - | - | - | $255,925 |
| Payroll Taxes | - | - | - | $214,800 |
| Other Expenses | - | - | - | $194,323 |
| Pension Plan Contributions | - | - | - | $86,703 |
| Interest | - | - | - | $65,947 |
| Insurance | - | - | - | $64,443 |
| Conferences and Meetings | - | - | - | $57,717 |
| Fees for Services Legal | - | - | - | $38,396 |
| Fees for Services Accounting | - | - | - | $34,813 |
| Total Functional Expenses | $0 | $0 | $0 | $7,404,445 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,404,445 |
| Total Expenses per Audited Statements | $7,404,445 |
| Total Expenses per Form 990 | $7,404,445 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Deposits | $114,320,463 |
“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 2019.”
“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 | 655521 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 916440 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STATE CHARTERED CREDIT UNION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 285163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 569641 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1302989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1471323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57717 |
| 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 | 608089 |
| IRS990/CYOtherExpensesAmt | 0 | 3882179 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7438219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 641863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3522266 |
| IRS990/CYTotalExpensesAmt | 0 | 7404445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8046308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 255925 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34813 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38396 |
| 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/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/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 | JULIE BEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY CLAWSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOLORES HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HOSOVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL KOTTMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY WALLACE |
| 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/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 | 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8046308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64443 |
| IRS990/InterestGrp/TotalAmt | 0 | 65947 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 608089 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 608089 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16770409 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12763524 |
| IRS990/IRPDocumentCnt | 0 | 3723 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2729878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5356852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7167135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9897013 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21126392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21768255 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 355801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 545935 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6874305 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7090969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 282490 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVIDEND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | ATM/VISA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 654542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 421411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 338122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 194323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112475265 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114320463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2938273 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 89911499 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 97936080 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214800 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 17550000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 17550000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 86703 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 255654 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 304822 |
| 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 | 5374739 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1887900 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 175580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5374739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1887900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 175580 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 652478 |
| IRS990/PYOtherExpensesAmt | 0 | 3528516 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6855511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 622797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3356676 |
| IRS990/PYTotalExpensesAmt | 0 | 6885192 |
| IRS990/PYTotalRevenueAmt | 0 | 7507989 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 641863 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3576392 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4218255 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16776220 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14269223 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3891934 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1222505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5114439 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 961324 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1507373 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2468697 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7404445 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2313877 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2313877 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5433743 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1084711 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 322174 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 140146 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 79411 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 30784 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COLI |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NCUA SHARE INSURANCE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCRUED INTEREST ON LOANS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ASSETS IN LIQUIDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ACCRUED INTEREST ON INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | PSCU SERVICE CENTER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 114320463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8046308 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7167135 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7090969 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7404445 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 114320463 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8046308 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8046308 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7404445 |
| 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 2019. |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NE |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 137257178 |
| IRS990/TotalAssetsEOYAmt | 0 | 141005158 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 137257178 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 141005158 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7404445 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 116130786 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119236903 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 116130786 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119236903 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21126392 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21768255 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7438219 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8046308 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8046308 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 137257178 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 141005158 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FIRSTNEBRASKA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| 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 | 2020-04-29 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.184.213.184 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:08:38 |
| 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 | 2020-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN O PETERSEN |
| ReturnHeader/ReturnTs | 0 | 2020-05-01T14:08:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.