2023-04-26T12:30:47-04:00 2022-12-31 470749138 PETERSEN & ASSOCIATES 506 E GOLD COAST RD STE 100 PAPILLION NE 680464790 990 2022-01-01 476037284 LINCOLN SDA CREDIT UNION LINC 4024898886 4733 PRESCOTT AVE LINCOLN NE 68506 LYNDA WILHELM MANAGER 4024898886 2023-04-18 true NORMAN PETERSON 999009999 false STEVEN O PETERSEN P01562177 4023332800 2023-04-24 2022 2023-04-26 12:10:37Z LYNDA WILHELM 4733 PRESCOTT AVE LINCOLN NE 68506 326824 false X WWW.LICOLNSDACU.ORG X 1965 NE STATE CHARTERED CREDIT UNION 6 6 4 9 0 0 239572 247167 106638 79657 0 346210 326824 0 0 103250 136052 0 0 241559 331344 344809 467396 1401 -140572 11383186 10986105 9206476 8949967 2176710 2036138 X STATE CHARTERED CREDIT UNION false false N/A N/A false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 181 0 4 true false false false false false false false false X 6 6 false false false false true true true true true false false false true true true false true true false false NE X LYNDA WILHELM 4024898886 4733 PRESCOTT AVE LINCOLN NE 68506 X THADDEOUS EDGERTON BOARD MEMBER 1.00 X 0 0 0 RICHARD ENOS BOARD MEMBER 1.00 X 0 0 0 LONNIE KREITER BOARD MEMBER 1.00 X 0 0 0 STEPHEN NAZARIO BOARD MEMBER 1.00 X 0 0 0 SHAWNTAE RAZO BOARD MEMBER 1.00 X 0 0 0 JONATHAN RICKARD BOARD MEMBER 1.00 X 0 0 0 false false false INTEREST ON LOANS 219320 219320 FEE INCOME 19855 19855 OTHER INCOME 7992 7992 247167 79657 79657 326824 326824 X 117449 9384 9219 8700 7471 69757 13581 779 2538 10419 PROVISION FOR LOAN LOSS 72000 LOAN SERVICING 36031 DATA PROCESSING 29495 CONSULTING FEES 27465 53108 467396 0 0 0 20570 19024 6627973 6090424 4556358 4707899 50659 33040 159520 155890 6168 3630 121458 132088 11383186 10986105 12806 20539 9193670 8929428 9206476 8949967 X 510262 510262 1666448 1525876 2176710 2036138 11383186 10986105 -140572 X false true X true false 159520 155890 3630 3630 MEMBER DEPOSITS 8929428 8929428 326824 326824 326824 467396 467396 467396 FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 6 ALL DEPOSITORS ARE CONSIDERED MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE CREDIT UNION MEMBERS ELECT ON AN ANNUAL BASIS THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B ANY PROPOSED MERGERS MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE SECURITY MATRIX 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. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS COMPLETES AN EMPLOYEE EVALUATION ON THE MANAGER ON AN ANNUAL BASIS. THE EMPLOYEE EVALUATION IS DISCUSSED AT THE BOARD MEETING, A MOTION IS MADE AS TO THE LEVEL OF COMPENSATION AND THEN VOTED ON BY THE BOARD. THE LAST EVALUATION WAS CONDUCTED IN DECEMBER 2022. FORM 990, PAGE 6, PART VI, LINE 19 THE MONTHLY FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY AND ARE UPDATED ON A MONTHLY BASIS. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E DEBIT CARD EXPENSE 27,390 0 0 DIVIDEND EXPENSE 11,511 0 0 LEAGUE DUES 8,568 0 0 MISCELLANEOUS EXPENSE 3,239 0 0 STATE EXAM FEES 2,400 0 0 TOTAL 53,108 0 0