2024-08-22T16:56:11-04:00 2023-12-31 873658564 LINEAR ACCOUNTING LLC 201 W 9TH ST LEXINGTON NE 688501851 990 2023-01-01 470148855 EDDYVILLE COOPERATIVE CREDIT UNION EDDY 3088584440 501 CENTRAL EDDYVILLE NE 68834 MICHAEL M MCTYGUE BOARD OF DIRECTORS 3088584440 2024-08-22 false SCOTT FRANCE P00631351 3087841040 2024-08-22 2023 2024-08-08 14:25:15Z MICHAEL M MCTYGUE 708 CENTRAL AVE EDDYVILLE NE 68834 113508 false X X CREDIT UNION 1984 NE WE OFFER BANKING SERVICES TO OUR MEMBERS. 5 5 2 11 0 0 0 81419 105260 9144 8248 90563 113508 0 0 48981 56570 0 0 40778 46122 89759 102692 804 10816 2338553 1688240 1985612 1324483 352941 363757 WE OFFER BANKING SERVICES TO OUR MEMBERS. false false BANKING SERVICES false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 0 0 false 2 true false false false false false false false false X 5 5 false true false false true true false true true false false false false false true false false false NE MICHAEL M MCTYGUE 3088584440 708 CENTRAL AVE EDDYVILLE NE 68834 MICHAEL M MCTYGUE BOARD OF DIR 40.00 X 50800 0 0 ROCKY DOCKWEILER BOARD OF DIR X 0 0 0 BOB KENNICUTT SUPERVISORY X 0 0 0 DOUG ROHDE SUPERVISORY X 0 0 0 JOHN ROHDE BOARD OF DIR X 0 0 0 CHARLES STRYKER BOARD OF DIR X 0 0 0 BRYCE WILLIAMS BOARD OF DIR X 0 0 0 ROSS WILLIAMS SUPERVISORY X 0 0 0 50800 false false false 105260 105260 FEE INCOME 8248 8248 8248 113508 113508 56570 56570 475 475 23863 23863 4577 4577 6753 6753 PROF & OUTSIDE 3975 3975 MISC 3179 3179 EXAM 2100 2100 LOAN LOSS 1200 1200 102692 0 102692 0 21416 9711 1498286 802560 329389 250005 477834 616619 -7368 9228 7368 2400 1977 2338553 1688240 1985612 1324483 1985612 1324483 X 352941 363757 352941 363757 2338553 1688240 10816 X false false -7368 7368 7368 GARY ROHDE CREDIT COMMITTEE LIVESTOCK X 64000 64000 false true true ICL CORP BOARD OF DIRECTORS EQUIPMENT X 45000 37095 false true true GREG WILLIAMS CREDIT COMMITTEE VEHICLE X 40000 33015 false true true ROCKY DOCKWEILER BOAD OF DIRECTORS LIVESTOCK X 32000 32000 false true true ROCKY DOCKWEILER BOARD OF DIRECTORS LIVESTOCK X 20000 20000 false true true ROCKY DOCKWEILER BOARD OF DIRECTORS LIVESTOCK X 35000 16375 false true true ROCKY DOCKWEILER BOARD OF DIRECTORS LIVESTOCK X 12000 12000 false true true GARY ROHDE CREDIT COMMITTEE LIVESTOCK X 12950 8599 false true true GARY ROHDE CREDIT COMMITTEE LIVESTOCK X 17200 8564 false true true DOUG ROHDE SUPERVISORY COMMITTE VEHICLE X 24300 8054 false true true ROCKY DOCKWEILER BOARD OF DIRECTORS EQUIPMENT X 8000 8000 false true true DOUG ROHDE SUPERVISORY COMMITTE VEHICLE X 9500 1803 false true true GARY ROHDE CREDIT COMMITTEE LIVESTOCK X 40000 500 false true true 250005 SCHEDULE L, PART II ROCKY DOCKWEILER FROM 8,000 8,000 EQUIPMENT ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT DOUG ROHDE FROM 9,500 1,803 VEHICLE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT GARY ROHDE FROM 40,000 500 LIVESTOCK ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT FORM 990, PART VI BRYCE WILLIAMS ON THE BOARD OF DIRECTORS, ROSS WILLIAMS ON THE SUPERVISORY COMMITTEE, AND GREG WILLIAMS ON THE CREDIT COMMITTEE ARE FAMILY RELATION. GARY ROHDE ON THE CREDIT COMMITTEE AND JOHN ROHDE ON THE BOARD OF DIRECTORS ARE FAMILY RELATION. WE HAVE A MANAGER AND TELLER AT THE CREDIT UNION. EVERY JANUARY WHEN WE PREPARE OUR YEARLY BUDGET AT A BOARD OF DIRECTORS MEETING THEIR WAGES ARE SET FOR THE YEAR. FORM 990, PAGE 6, PART VI, LINE 3 OUR SUPERVISORY COMMITTEE AUDIT HAS BEEN PERFORMED BY DANA F COLE & COMPANY LLP. GRAND ISLAND, NE 68802 FORM 990, PAGE 6, PART VI, LINE 6 OUR CREDIT UNION IS MADE UP OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A OUR BOARD OF DIRECTORS IS ELECTED BY VOTING MEMBERS AT OUR ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B OUR BOARD OF DIRECTORS REVIEWS FORM 990 ANNUALLY AT A MONTHLY MEETING. FORM 990, PAGE 6, PART VI, LINE 19 MEMBERS MAY VIEW GOVERNING DOCUMENTS UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY OF THE CREDIT UNION FOR VIEWING.