Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
American First Credit Union
990 • Fiscal year 2017 • EIN 33-0358683
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$734,890,873
Up $76,714,375 (+12%) from 2016
Net Assets
Up$65,859,042
Up $4,658,221 (+7.6%) from 2016
Liabilities
Up$669,031,831
Up $72,056,154 (+12%) from 2016
Revenue And Expenses
Revenue
Up$29,688,125
Up $3,047,050 (+11%) from 2016
Expenses
Up$24,972,375
Up $3,210,485 (+15%) from 2016
Net Income
Down$4,715,750
Down $163,435 (-3.3%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $71,632,992
Mission and Program Overview
Mission
A cooperative, organized for the purpose of promoting thrift andsavings among its members, creating a source of credit for them at rates of interest set by the board of directors, and providing an opportunity for them to use and control their own money on a democratic basis in order to improve their economic and social conditions. As a cooperative, american first credit union conductsits business for the mutual benefit and general welfare of itsmembers with the earnings, savings, benefits, or services of the credit union being distributed to its members as patrons.
A cooperative, organized for the purpose of promoting thrift and savings among its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $454,381,888 | $554,729,822 | ▲ $100,347,934 |
| Investments in Publicly Traded Securities | $136,152,918 | $120,426,704 | ▼ $15,726,214 |
| Rtn Earn Endowment Incm Other Fnds | $61,200,821 | $65,859,042 | ▲ $4,658,221 |
| Savings and Temporary Cash Investments | $25,779,903 | $17,705,661 | ▼ $8,074,242 |
| Land, Buildings, and Equipment, Net | $2,733,430 | $3,990,486 | ▲ $1,257,056 |
| Cash and Non-Interest-Bearing Accounts | $830,636 | $1,086,835 | ▲ $256,199 |
| Prepaid Expenses and Deferred Charges | $496,955 | $537,832 | ▲ $40,877 |
| Receivables From Officers Etc | $37,529 | $38,243 | ▲ $714 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $658,176,498 | $734,890,873 | ▲ $76,714,375 |
| Other Assets Total | $37,763,239 | $36,375,290 | ▼ $1,387,949 |
| Liabilities | |||
| Other Liabilities | $590,351,212 | $660,690,677 | ▲ $70,339,465 |
| Accounts Payable and Accrued Expenses | $6,624,465 | $8,341,154 | ▲ $1,716,689 |
| Total Liabilities | $596,975,677 | $669,031,831 | ▲ $72,056,154 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $61,200,821 | $65,859,042 | ▲ $4,658,221 |
| Total Liabilities and Net Assets / Fund Balance | $658,176,498 | $734,890,873 | ▲ $76,714,375 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $874,769 | $6,245,196 | $7,119,965 |
| Buildings | $1,249,055 | $2,227,008 | $3,476,063 |
| Land | $1,250,000 | - | $1,250,000 |
| Leasehold Improvements | $616,662 | $624,904 | $1,241,566 |
| Investment Program Related Org | $600,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Shigematsu | CEO/president | FT | $320,196 | $111,375 | $431,571 |
| Christopher Lawrence | CFO | FT | $196,596 | $67,796 | $264,392 |
| Robert Farrington | Sr VP Commercial Real Esta | FT | $179,691 | $60,795 | $240,486 |
| Theresa Davy | COO | FT | $182,335 | $54,635 | $236,970 |
| Paul Welch | Sr VP Risk Management | FT | $150,189 | $44,244 | $194,433 |
| Michael Welch | VP Lending | FT | $138,896 | $48,310 | $187,206 |
| Michael Ross | Bus Dev Real Estate Loan Agent | FT | $102 | $177,594 | $177,696 |
| Timothy Labuda | VP Accting & Corp Controller | FT | $144,475 | $11,861 | $156,336 |
| Jason Philibert | Treasurer | - | $603 | - | $603 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Cook | Chairman |
| Robert Warkenton | Supv Cmte Chairperson |
| Amanda Secola | Board Member |
| Donna Brooks | Board Member |
| Eric Ledesma | Board Member |
| Roger Vander Wende | Board Member |
| Patti Malott | Secretary |
| David Weed | Supv Cmte Member |
| Gizi Clemmer | Supv Cmte Member |
| James Hopkins | Supv Cmte Member |
| Mark Saliba | Supv Cmte Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fiserv INC | Core System Maintenance | PO BOX 80123, City Of Industry, CA 91716-8123 | $918,799 |
| Shear Construction INC | Building Improvements | 31 BLAKEMORE DRIVE, Ladera Ranch, CA 92694 | $411,405 |
| Capricorn Diversified Systems INC | Technology Services | 23399 COMMERCE DRIVE B4, Framington Hills, MI 48335 | $295,562 |
| Shellpoint Partners LLC | Mortgage Lending Solutions | 140 E 45TH STREET 37TH FLOOR, New York, NY 10017 | $214,351 |
| Ongoing Operations LLC | Information Security & Solutions | 18450 SHOWALTER RD SUITE 101, Hagerstown, MD 21742 | $174,556 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $25,475,242
- Investment Income
- $4,182,212
- Other Revenue
- $30,671
- Change in Net Assets
- $4,715,750
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $14,057,341 |
| Salaries, Compensation, and Employee Benefits | $10,887,349 |
| Grants and Similar Amounts Paid | $27,685 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $6,798,804 |
| Interest | - | - | - | $4,599,120 |
| Fees for Services Other | - | - | - | $2,610,648 |
| Information Technology | - | - | - | $1,734,928 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,680,668 |
| Other Employee Benefits | - | - | - | $1,308,452 |
| Payroll Taxes | - | - | - | $751,585 |
| Occupancy | - | - | - | $605,530 |
| Fees for Services Accounting | - | - | - | $361,980 |
| Advertising | - | - | - | $359,307 |
| Pension Plan Contributions | - | - | - | $347,840 |
| Office Expenses | - | - | - | $331,925 |
| Other Expenses | - | - | - | $296,886 |
| Travel | - | - | - | $269,997 |
| Depreciation Depletion | - | - | - | $246,662 |
| Fees for Services Legal | - | - | - | $107,260 |
| All Other Expenses | - | - | - | $66,772 |
| Grants to Domestic Orgs | - | - | - | $25,085 |
| Grants to Domestic Individuals | - | - | - | $2,600 |
| Total Functional Expenses | $0 | $0 | $0 | $24,972,375 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Cancer Society | Santa Ana, CA | 501(c)(3) | Fight Back Against Cancer by Honoring Cancer Survivors and Remembering Those Who Were Lost. | $7,525 |
| Everfi Inc | Pittsburgh, PA | - | To Support Financial Education for High Schools | $5,000 |
| FRIENDS OF THE CHILDREN'S MUSEUM AT LA HABRA | La Habra, CA | 501(c)(3) | To Encourage Enthusiasm About Learning in a Hands-on Environment That Opens the World to Even the Youngest Child. | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $37,529 | $38,243 | ▲ $714 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Share Deposits | $452,677,141 |
| Draws Against Line of Credit | $208,000,000 |
| Non-trading Derivative | $13,536 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“American first credit union is a cooperative financial institution that is owned and controlled by its members, and operated for the purpose of promoting thrift and savings to its members. American first credit union does not have stockholders.”
Form 990, Part VI, Section A, Line 7A
“The governing board of american first credit union is comprised of volunteer members who are directly elected by its members. Each member of the governing board serves for a period as prescribed by our by-laws.”
Form 990, Part VI, Section A, Line 7B
“At the end of each term of the board members, elections are held and board members are voted by the members of the credit union pursuant to its by-laws. Member votes are also required to ratify decisions dealing with reorganizations as in the case of merger or dissolution.”
Form 990, Part VI, Section B, Line 11B
“The 990 is provided to the bod who recommends changes when necessary.”
Form 990, Part VI, Section B, Line 12C
“The credit union conflict of interest and ethics policy is monitored on a regular basis. Compliance is monitored through third party audits, the internal audit staff and compliance departments. Related party transactions are reported to the governing body for review and appropriateness.”
Form 990, Part VI, Section B, Line 15
“The ceo compensation is determined by the organization's governing body. The board reviews the ceo's accomplishments, credit union financial position, other executive salaries and industry compensation surveys for ranges in like positions within the industry in determining the appropriate salary. The salary and compensation of other officers of the organization are determined by the ceo and chief operating officer. Compensation levels are determined through the use of third party vendors that supply industry compensation information for like organizations by asset size and regional compensation trends. Minimum and maximum compensation ranges are established for each position.”
Form 990, Part VI, Section C, Line 19
“The organizations conflict of interest policy is available upon request to members of the organization.”
Filing and Contact Details
Filer
- Filer Name
- American First Credit Union
- EIN
- 33-0358683
- Phone
- 8002901112
- Address
- 6 POINTE DRIVE NO 400, BREA, CA 92821-9322
Signing Officer
- Name
- Chris Lawrence
- Title
- CFO
- Phone
- 8002901112
- Signed
- 2018-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jon Shigematsu
- Formed
- 1989
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 163
- Volunteers
- 12
Preparer
- Firm
- Turner Warren Hwang & Conrad Acctcy
- Address
- 100 NORTH FIRST ST STE 202, BURBANK, CA 91502
- Preparer
- Valentino Creus CPA
- Phone
- 8189549700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional fees 2,610,648.”
FORM 990, PART XII, LINE 2C:
“The organization has not changed either its oversight process or selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“Asc 740-10-65, income taxes, provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the credit union's tax returns to determine whether the tax positions are "more likely than not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions deemed to not meet the more-likely-than-not threshold should be recorded as a tax expense and liability in the current year. For the year ended december 31, 2017, the credit union has no uncertain tax positions and, accordingly, has not recorded a liability for the payment of interest or penalties. The credit union is subject to and pays all state and city taxes on goods and services purchased by the credit union.”
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 41797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 40402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 38547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16127 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTI MALOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON PHILIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA SECOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC LEDESMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER VANDER WENDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT WARKENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID WEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GIZI CLEMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK SALIBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON SHIGEMATSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THERESA DAVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT FARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIMOTHY LABUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL ROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 389774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 223990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 213882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 201939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 187447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 156989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 144475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 161569 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPV CMTE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPV CMTE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPV CMTE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SUPV CMTE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SUPV CMTE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR VP COMMERCIAL REAL ESTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR VP RISK MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP ACCTING & CORP CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BUS DEV REAL ESTATE LOAN AGENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2944 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 372208 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25085 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2944 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 42317075 |
| IRS990/GrossReceiptsAmt | 0 | 71632992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1734928 |
| IRS990/InterestGrp/TotalAmt | 0 | 4599120 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3807060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3807060 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 454381888 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 554729822 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 136152918 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 120426704 |
| IRS990/IRPDocumentCnt | 0 | 13107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9097108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2733430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3990486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13087594 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 41944867 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A COOPERATIVE, ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT ANDSAVINGS AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT FOR THEM AT RATES OF INTEREST SET BY THE BOARD OF DIRECTORS, AND PROVIDING AN OPPORTUNITY FOR THEM TO USE AND CONTROL THEIR OWN MONEY ON A DEMOCRATIC BASIS IN ORDER TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. AS A COOPERATIVE, AMERICAN FIRST CREDIT UNION CONDUCTSITS BUSINESS FOR THE MUTUAL BENEFIT AND GENERAL WELFARE OF ITSMEMBERS WITH THE EARNINGS, SAVINGS, BENEFITS, OR SERVICES OF THE CREDIT UNION BEING DISTRIBUTED TO ITS MEMBERS AS PATRONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61200821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65859042 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375152 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 375152 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -33470 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -57529 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 605530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 331925 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37763239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36375290 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1308452 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISIONS FOR LOAN & L |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON NON-TRADING DER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1601061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 480011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 385254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 296886 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 590351212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 660690677 |
| IRS990/OtherOrganizationDsc | 0 | CREDIT UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER NON-OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON SALE OF OREO |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20504 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10167 |
| IRS990/OtherRevenueTotalAmt | 0 | 30671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6798804 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 751585 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 347840 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 496955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 537832 |
| IRS990/PrincipalOfficerNm | 0 | JON SHIGEMATSU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17425621 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5263710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2497725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17425621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5383232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2666389 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 119522 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 168664 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACHIEVEMENT OF SATISFACTORY SERVICES PROVIDED TO MEMBERS IN CONNECTION WITH CONSUMER AND REAL ESTATE LOANS, I.E., AUTO LOANS, VISA, 1ST MORTGAGE, PERSONAL LINES OF CREDIT, 2ND MORTGAGE, HOME EQUITY LINES OF CREDIT, AND COMMERCIAL REAL ESTATE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACHIEVEMENT OF SATISFACTORY SERVICES PROVIDED TO MEMBERS IN CONNECTION WITH OUR LONG TERM COMMITMENT TO HELP OUR MEMBERS REACH THEIR FINANCIAL GOALS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22539 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3651863 |
| IRS990/PYOtherExpensesAmt | 0 | 11880089 |
| IRS990/PYOtherRevenueAmt | 0 | 349897 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22639315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4879185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9859262 |
| IRS990/PYTotalExpensesAmt | 0 | 21761890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26641075 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 37529 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 38243 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4715750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 61200821 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 65859042 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25779903 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17705661 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1249055 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2227008 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3476063 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $734,890,873
- Liabilities
- $669,031,831
- Net assets
- $65,859,042
- Revenue
- $29,688,125
- Expenses
- $24,972,375
- Net income
- $4,715,750