2025-04-28T10:22:31-04:00 2024-12-31 470749138 PETERSEN & ASSOCIATES 506 E GOLD COAST RD STE 100 PAPILLION NE 680464790 990 2024-01-01 470524996 FIRST NEBRASKA CREDIT UNION FIRS 4024929100 10655 BEDFORD AVE OMAHA NE 68134 DALE KOVAR PRESIDENT/CEO 4024929100 2025-04-23 true false STEVEN O PETERSEN P01562177 4023332800 2025-04-28 2024 2025-03-06 01:10:19Z DALE KOVAR 10655 BEDFORD AVE OMAHA NE 68134 11132438 false X WWW.FIRSTNEBRASKA.ORG X 1964 NE STATE CHARTERED CREDIT UNION 7 7 0 9 0 0 9418480 9938391 956952 1194047 0 10375432 11132438 0 0 3948433 0 0 0 5233760 10086553 9182193 10086553 1193239 1045885 185047466 182580654 161559693 158164378 23487773 24416276 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 4266 0 0 false false false false false false false false X 7 7 false false false false true true true true true false false false true true true false true true false false NE X DALE KOVAR 4024929100 10655 BEDFORD AVE OMAHA NE 68134 X JULIE BEERS BOARD MEMBER 1.00 X 0 0 0 WILLIAM BURNS BOARD MEMBER 1.00 X 0 0 0 KAREN FISHER BOARD MEMBER 1.00 X 0 0 0 MICHAEL HOSOVEC BOARD MEMBER 1.00 X 0 0 0 PAUL COLLETT JR BOARD MEMBER 1.00 X 0 0 0 PHIL KOTTMEYER BOARD MEMBER 1.00 X 0 0 0 NANCY WALLACE BOARD MEMBER 1.00 X 0 0 0 false false false INTEREST ON LOANS 7752263 7752263 MISCELLANEOUS INCOME 1293379 1293379 FEE INCOME 892749 892749 9938391 1194047 1194047 11132438 11132438 X 30890 31841 181638 759339 340856 83803 97740 511893 73259 SALARIES 3384208 DIVIDEND EXPENSE 1927690 ATM/VISA PROCESSING 513579 PROVISION FOR LOAN LOSS 394631 1755186 10086553 0 0 0 1655858 2152140 7902784 15029784 21147 9980 126072809 119048304 470984 674489 9733651 3809378 6158198 5924273 34013813 30704723 8751873 9036961 185047466 182580654 1909129 1334228 8700000 150950564 156830150 161559693 158164378 X 17765692 17765692 5722081 6650584 23487773 24416276 185047466 182580654 X 1045885 -117382 X false true X true false 2150145 2150145 4836844 1708003 3128841 2746662 2101375 645287 5924273 MEMBER DEPOSITS 156830150 156830150 11132438 11132438 11132438 10086553 10086553 10086553 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 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. FORM 990, PAGE 6, PART VI, LINE 15A 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 2024. FORM 990, PAGE 6, PART VI, LINE 19 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. FORM 990, PART IX, LINE 24E LOAN SERVICING 349,333 0 0 DATA PROCESSING 342,443 0 0 BENEFITS 263,405 0 0 PAYROLL TAXES 260,496 0 0 MISCELLANEOUS EXPENSE 241,316 0 0 OUTSIDE SERVICES 110,759 0 0 PENSION 101,587 0 0 ASSOCIATION DUES 34,123 0 0 TAXES 32,758 0 0 EXAM FEES 18,966 0 0 TOTAL 1,755,186 0 0 FORM 990, PART XI, LINE 9 NET CHANGE IN INVESTMENT VALUATION RESERVE -117,382