2026-02-02T09:49:47-08:00 2025-12-31 412228457 ALAN S ASHCRAFT CPA 3003 Summer St Lincoln NE 68502 990 2025-01-01 476037284 Lincoln SDA Credit Union LINC 4024898886 4733 Prescott Ave LINCOLN NE 68506 Mike Nelson Manager 4024898886 2026-01-29 true Alan S Ashcraft P01333640 4028034383 2026-02-02 X 2025 2025-03-06 01:10:19Z Mike Nelson 4733 Prescott Ave Lincoln NE 68506 497151 false X www.lincolnsdacu.org X 1965 NE State Chartered Credit Union 6 6 3 6 0 0 0 325136 357821 120858 139330 0 445994 497151 0 0 178848 167576 0 0 567639 524589 746487 692165 -300493 -195014 10552494 10096497 9263828 9002845 1288666 1093652 X false false Operation as a state chartered credit union NOT APPLICABLE false false false false false false false false false true false false true 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 false false true 200 0 true 3 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 Mike Nelson 4024898886 4733 Prescott Ave Lincoln NE 68506 X Scott Cushman Board Member 1.00 X 0 0 0 Thaddeous Edgerton Board Member 1.00 X 0 0 0 Dwain Leonhardt Board Member 1.00 X 0 0 0 Gary Reece Board Member 1.00 X 0 0 0 Jonathan Rickard Board Member 1.00 X 0 0 0 Daniel Bazan Board Member 1.00 X 0 0 0 0 0 0 0 false false false 0 Interest on Loans 522100 273881 0 0 Fee Income 522100 81441 0 0 Other Income 522100 2499 0 0 357821 139330 0 0 0 0 0 0 0 497151 497151 0 0 150056 150056 0 0 5925 5925 0 0 11595 11595 0 0 47675 47675 0 0 63575 63575 0 0 94009 94009 0 0 15396 15396 0 0 1292 1292 0 0 1244 1244 0 0 1400 1400 0 0 3139 3139 0 0 11180 11180 0 0 Dividend Expense 150301 150301 0 0 Debit and Credit Card Expense 54439 54439 0 0 Provision for Loan Losses 36609 36609 0 0 IT System Deconversion Costs 44330 44330 0 0 692165 692165 0 0 16164 149632 5236109 4901423 22094 3042 5112219 4884183 15530 47113 176526 162659 0 13867 150378 97237 10552494 10096497 40101 56089 9223727 8946756 9263828 9002845 X 510262 510262 778404 583390 1288666 1093652 10552494 10096497 -195014 X true X false true false 0 0 0 0 0 0 176526 162659 13867 13867 Compensating Balance - Apolo 5000 Deposit - NCUA Share Insurance 92237 97237 Obligation to Credit Union Members - Savings Shares 4826234 Obligation to Credit Union Members - Checking Accounts 612236 Obligation to Credit Union Members - Vacation Club 7396 Obligation to Credit Union Members - CDs 3500890 8946756 Pt VI, Line 6 All depositors are considered members. Pt VI, Line 7a The credit union members elect on an annual basis the members of the board of directors. Pt VI, Line 7b Any proposed mergers must be approved by a majority of the membership. Pt VI, Line 11b 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. Pt VI, Line 12c The security matrix on DP system prohibits transaction initiation by those where a dualty of interest exists. annually. Statements are reviewed annually Pt VI, Line 15a The Board of Directors completes an employee evaluation and any compensation adjustment on the manager annually. Pt VI, Line 19 Monthly financial statements are posted in the credit union lobby. Other documents are not available to the general public. Other 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. Form 990, Part III, Line 4d NOT APPLICABLE