Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 47-6037284 • 501(c)14 • Lincoln, NE
Profile
State chartered credit union
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$10,096,497
Down $455,997 (-4.3%) from 2024
Liabilities
Down$9,002,845
Down $260,983 (-2.8%) from 2024
Net Assets
Down$1,093,652
Down $195,014 (-15%) from 2024
Revenue
Up$497,151
Up $51,157 (+11%) from 2024
Expenses
Down$692,165
Down $54,322 (-7.3%) from 2024
Net Income
Up-$195,014
Up $105,479 (+35%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
State chartered credit union
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,236,109 | $4,901,423 | ▼ $334,686 |
| Other Notes and Loans Receivable, Net | $5,112,219 | $4,884,183 | ▼ $228,036 |
| Rtn Earn Endowment Incm Other Fnds | $778,404 | $583,390 | ▼ $195,014 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $510,262 | $510,262 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $16,164 | $149,632 | ▲ $133,468 |
| Prepaid Expenses and Deferred Charges | $15,530 | $47,113 | ▲ $31,583 |
| Land, Buildings, and Equipment, Net | $0 | $13,867 | ▲ $13,867 |
| Accounts Receivable | $22,094 | $3,042 | ▼ $19,052 |
| Total Assets | $10,552,494 | $10,096,497 | ▼ $455,997 |
| Other Assets Total | $150,378 | $97,237 | ▼ $53,141 |
| Liabilities | |||
| Other Liabilities | $9,223,727 | $8,946,756 | ▼ $276,971 |
| Accounts Payable and Accrued Expenses | $40,101 | $56,089 | ▲ $15,988 |
| Total Liabilities | $9,263,828 | $9,002,845 | ▼ $260,983 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,288,666 | $1,093,652 | ▼ $195,014 |
| Total Liabilities and Net Assets / Fund Balance | $10,552,494 | $10,096,497 | ▼ $455,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | - | - |
| Land | $0 | - | - |
| Equipment | $13,867 | $162,659 | - |
| Leasehold Improvements | $0 | - | - |
| Other Assets Org | $92,237 | - | - |
| Name | Title |
|---|---|
| Daniel Bazan | Board Member |
| Dwain Leonhardt | Board Member |
| Gary Reece | Board Member |
| Jonathan Rickard | Board Member |
| Scott Cushman | Board Member |
| Thaddeous Edgerton | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $524,589 |
| Salaries, Compensation, and Employee Benefits | $167,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,056 | $0 | $0 | $150,056 |
| Information Technology | $94,009 | $0 | $0 | $94,009 |
| Office Expenses | $63,575 | $0 | $0 | $63,575 |
| Fees for Services Accounting | $47,675 | $0 | $0 | $47,675 |
| Other Expenses | $44,330 | $0 | $0 | $44,330 |
| Occupancy | $15,396 | $0 | $0 | $15,396 |
| Payroll Taxes | $11,595 | $0 | $0 | $11,595 |
| Insurance | $11,180 | $0 | $0 | $11,180 |
| Pension Plan Contributions | $5,925 | $0 | $0 | $5,925 |
| Depreciation Depletion | $3,139 | $0 | $0 | $3,139 |
| Interest | $1,400 | $0 | $0 | $1,400 |
| Travel | $1,292 | $0 | $0 | $1,292 |
| Conferences and Meetings | $1,244 | $0 | $0 | $1,244 |
| Total Functional Expenses | $692,165 | $0 | $0 | $692,165 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Obligation to Credit Union Members - Savings Shares | $4,826,234 |
| Obligation to Credit Union Members - CDs | $3,500,890 |
| Obligation to Credit Union Members - Checking Accounts | $612,236 |
| Obligation to Credit Union Members - Vacation Club | $7,396 |
“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.”
“The tax preparer electronically files but first runs the return through an error check diagnostic test and then the return is reviewed by the Manager.”
“The security matrix on DP system prohibits transaction initiation by those where a dualty of interest exists. annually. Statements are reviewed annually”
“The Board of Directors completes an employee evaluation and any compensation adjustment on the manager annually.”
“Monthly financial statements are posted in the credit union lobby. Other documents are not available to the general public.”
“Part IX Line 14 for Information Technology includes all electronic and cyber infrastructure costs currently necessary to operate the credit union. These costs may have been classified differently in previous years.”
“NOT APPLICABLE”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56089 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22094 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3042 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | State Chartered Credit Union |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024898886 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lincoln |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68506 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1244 |
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| IRS990/CYOtherExpensesAmt | 0 | 524589 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -195014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167576 |
| IRS990/CYTotalExpensesAmt | 0 | 692165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 497151 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3139 |
| IRS990/Desc | 0 | Operation as a state chartered credit union |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47675 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Cushman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Thaddeous Edgerton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dwain Leonhardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary Reece |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jonathan Rickard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Daniel Bazan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 497151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94009 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94009 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11180 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/InterestGrp/TotalAmt | 0 | 1400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139330 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 200 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 176526 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1093652 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 15396 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63575 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97237 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dividend Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Debit and Credit Card Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Provision for Loan Losses |
| IRS990/OtherExpensesGrp/Desc | 3 | IT System Deconversion Costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36609 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44330 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9223727 |
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| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4884183 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11595 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 510262 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 510262 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5925 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5925 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47113 |
| IRS990/PrincipalOfficerNm | 0 | Mike Nelson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fee Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 273881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2499 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NOT APPLICABLE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 120858 |
| IRS990/PYOtherExpensesAmt | 0 | 567639 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 325136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -300493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178848 |
| IRS990/PYTotalExpensesAmt | 0 | 746487 |
| IRS990/PYTotalRevenueAmt | 0 | 445994 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -195014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 778404 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 583390 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5236109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4901423 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162659 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 176526 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 92237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Compensating Balance - Apolo |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposit - NCUA Share Insurance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4826234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 612236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3500890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Obligation to Credit Union Members - Savings Shares |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Obligation to Credit Union Members - Checking Accounts |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Obligation to Credit Union Members - Vacation Club |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Obligation to Credit Union Members - CDs |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13867 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 97237 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8946756 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All depositors are considered members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The credit union members elect on an annual basis the members of the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Any proposed mergers must be approved by a majority of the membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The tax preparer electronically files but first runs the return through an error check diagnostic test and then the return is reviewed by the Manager. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The security matrix on DP system prohibits transaction initiation by those where a dualty of interest exists. annually. Statements are reviewed annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board of Directors completes an employee evaluation and any compensation adjustment on the manager annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Monthly financial statements are posted in the credit union lobby. Other documents are not available to the general public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Part IX Line 14 for Information Technology includes all electronic and cyber infrastructure costs currently necessary to operate the credit union. These costs may have been classified differently in previous years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 10552494 |
| IRS990/TotalAssetsEOYAmt | 0 | 10096497 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10552494 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10096497 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 692165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 692165 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9263828 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9002845 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9263828 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9002845 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1288666 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1093652 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 357821 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 497151 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 497151 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10552494 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10096497 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1292 |
| IRS990/TravelGrp/TotalAmt | 0 | 1292 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4733 Prescott Ave |
| IRS990/USAddress/CityNm | 0 | Lincoln |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68506 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.lincolnsdacu.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mike Nelson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024898886 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lincoln SDA Credit Union |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LINC |
| ReturnHeader/Filer/EIN | 0 | 476037284 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024898886 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4733 Prescott Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68506 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412228457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALAN S ASHCRAFT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3003 Summer St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lincoln |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4028034383 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alan S Ashcraft |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-02T09:49:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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