Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2015 • EIN 72-0571436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$39,035,452
Up $2,081,636 (+5.6%) from 2014
Net Assets
Up$7,232,352
Up $437,183 (+6.4%) from 2014
Liabilities
Up$31,803,100
Up $1,644,453 (+5.5%) from 2014
Revenue
Up$1,453,824
Up $51,491 (+3.7%) from 2014
Expenses
Down$1,016,641
Down $21,532 (-2.1%) from 2014
Net Income
Up$437,183
Up $73,023 (+20%) from 2014
Provide affordable financial services for the 2707 members
To provide affordable financial services to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $20,732,320 | $21,546,418 | ▲ $814,098 |
| Cash and Non-Interest-Bearing Accounts | $7,506,317 | $8,639,383 | ▲ $1,133,066 |
| Investments Other Securities | $7,596,190 | $7,798,579 | ▲ $202,389 |
| Rtn Earn Endowment Incm Other Fnds | $6,795,169 | $7,232,352 | ▲ $437,183 |
| Land, Buildings, and Equipment, Net | $709,714 | $697,821 | ▼ $11,893 |
| Prepaid Expenses and Deferred Charges | $300 | $300 | → $0 |
| Total Assets | $36,953,816 | $39,035,452 | ▲ $2,081,636 |
| Other Assets Total | $408,975 | $352,951 | ▼ $56,024 |
| Liabilities | |||
| Other Liabilities | $29,763,364 | $31,474,415 | ▲ $1,711,051 |
| Accounts Payable and Accrued Expenses | $395,283 | $328,685 | ▼ $66,598 |
| Total Liabilities | $30,158,647 | $31,803,100 | ▲ $1,644,453 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,795,169 | $7,232,352 | ▲ $437,183 |
| Total Liabilities and Net Assets / Fund Balance | $36,953,816 | $39,035,452 | ▲ $2,081,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $676,302 | $48,698 | $725,000 |
| Equipment | $21,519 | $57,449 | $78,968 |
| Other Securities | $7,798,579 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bobby Cannon | CEO | FT | $72,041 | $72,041 |
| Name | Title |
|---|---|
| William T Howard | Chairman |
| Cedric L White | V. Chair |
| James E Pope | Bd Mbr |
| Kenneth M Conly | Bd Mbr |
| Kip a Mourad | Bd Mbr |
| Richard a Parker | Bd Mbr |
| Rickey Spataro | Bd Mbr |
| W Wayne Smith | Bd Mbr |
| James R Cubley | Sec/tres |
| Line Item | Amount |
|---|---|
| Other Expenses | $664,420 |
| Salaries, Compensation, and Employee Benefits | $352,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $225,883 | - | - | $225,883 |
| Payments to Affiliates | $98,098 | - | - | $98,098 |
| Current Officers, Directors, Trustees, and Key Employees | $72,041 | - | - | $72,041 |
| Office Expenses | $60,427 | - | - | $60,427 |
| Occupancy | $35,981 | - | - | $35,981 |
| Other Employee Benefits | $32,807 | - | - | $32,807 |
| Payroll Taxes | $21,490 | - | - | $21,490 |
| Advertising | $13,863 | - | - | $13,863 |
| Depreciation Depletion | $12,574 | - | - | $12,574 |
| Fees for Services Management | $12,000 | - | - | $12,000 |
| Travel | $10,954 | - | - | $10,954 |
| Other Expenses | $8,100 | - | - | $8,100 |
| All Other Expenses | $660 | - | - | $660 |
| Total Functional Expenses | $1,016,641 | $0 | $0 | $1,016,641 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Suspenses Accounts | $31,302,757 |
| Member Shares on Deposits | $81,584 |
| Payroll Taxes Payable | $48,412 |
| 401 Payable | $39,285 |
| Dividends Payable | $2,054 |
| Federal income taxes | $323 |
| Accrued Expenses | - |
“A copy of the 990 was reviewed with the board of directors”
“Hard copies of all policies are available upon request in the credit union office.”
“No unrelated income in 2015”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 395283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 328685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE FINANCIAL SERVICES TO MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13863 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13863 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 660 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PROFESSIONAL FIREFIGHTERS FEDERAL C |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3186030626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9410 HEALTHPLEX DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7506317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8639383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72041 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72041 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62561 |
| IRS990/CYOtherExpensesAmt | 0 | 664420 |
| IRS990/CYOtherRevenueAmt | 0 | 1391263 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 437183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352221 |
| IRS990/CYTotalExpensesAmt | 0 | 1016641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1453824 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12574 |
| IRS990/Desc | 0 | PROVIDING THE 2,498 MEMBERS WITH AFFORDABLE SOURCE OF FINANCIAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1016641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES E POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | W WAYNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIP A MOURAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD A PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH M CONLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICKEY SPATARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CEDRIC L WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES R CUBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM T HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOBBY CANNON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 72041 |
| 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/TitleTxt | 0 | BD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | V. CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SEC/TRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1453824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62561 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62561 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7596190 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7798579 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 615 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 709714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 697821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 803968 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE AFFORDABLE FINANCIAL SERVICES FOR THE MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6795169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7232352 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60427 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 408975 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 352951 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32807 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVIDENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISIION FOR LOAN LOSSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEAGUE DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 270087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29763364 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31474415 |
| IRS990/OtherOrganizationDsc | 0 | CREDIT UNION |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST ON LOANS TO MEMBERS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER CHARGES/FEES TO MEMBERS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUND OF CRL/CRD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1177522 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 194306 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1177522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 194306 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19435 |
| IRS990/OtherRevenueTotalAmt | 0 | 1391263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225883 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 20732320 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 21546418 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 98098 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 98098 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21490 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 300 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | BOBBY CANNON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53260 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 703500 |
| IRS990/PYOtherRevenueAmt | 0 | 1349073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 364160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 334673 |
| IRS990/PYTotalExpensesAmt | 0 | 1038173 |
| IRS990/PYTotalRevenueAmt | 0 | 1402333 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 437183 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1453824 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6795169 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7232352 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 676302 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48698 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 725000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21519 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57449 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78968 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 48412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 39285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 31302757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 81584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DIVIDENDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 401 PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SUSPENSES ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | MEMBER SHARES ON DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7798579 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CREDIT UNION INVESTMENTS/ CDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 697821 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7798579 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31474415 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO UNRELATED INCOME IN 2015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 WAS REVIEWED WITH THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HARD COPIES OF ALL POLICIES ARE AVAILABLE UPON REQUEST IN THE CREDIT UNION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 32 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 36953816 |
| IRS990/TotalAssetsEOYAmt | 0 | 39035452 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 36953816 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 39035452 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1016641 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1016641 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30158647 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31803100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30158647 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31803100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6795169 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7232352 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1016641 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72041 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1453824 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1453824 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 36953816 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 39035452 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10954 |
| IRS990/TravelGrp/TotalAmt | 0 | 10954 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9410 HEALTHPLEX DRIVE |
| IRS990/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | profirefighterscu.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOBBY CANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROFESSIONAL FIRE FIGHTERS CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROF |
| ReturnHeader/Filer/EIN | 0 | 720571436 |
| ReturnHeader/Filer/PhoneNum | 0 | 3186030626 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9410 HEALTHPLEX DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK FORD CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9253 WALLACE LAKE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3186887006 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-17 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.