Civic Intelligence

Professional Fire Fighters Credit Union

990 • Fiscal year 2017 • EIN 72-0571436

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

Organization Profileprofirefighterscu.com

View Organization Page

9410 Healthplex DriveShreveport, LA 71106

(318) 603-0626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.80x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

21.88x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Net Margin

91st percentile

23%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Asset Growth

66th percentile

3.7%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

1.8%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$40,576,036

Up $1,463,616 (+3.7%) from 2016

Net Assets

Up

$7,959,669

Up $337,162 (+4.4%) from 2016

Liabilities

Up

$32,616,367

Up $1,126,454 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$1,490,653

Up $26,236 (+1.8%) from 2016

Expenses

Up

$1,153,490

Up $79,228 (+7.4%) from 2016

Net Income

Down

$337,163

Down $52,992 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $33,891,945Liabilities 2010: $28,350,795Net Assets 2010: $5,541,1502010Assets 2011: $34,262,928Liabilities 2011: $28,453,069Net Assets 2011: $5,809,8592011Assets 2012: $35,293,741Liabilities 2012: $29,190,160Net Assets 2012: $6,103,5812012Assets 2013: $37,399,140Liabilities 2013: $30,968,132Net Assets 2013: $6,431,0082013Assets 2014: $36,953,816Liabilities 2014: $30,158,647Net Assets 2014: $6,795,1692014Assets 2015: $39,035,452Liabilities 2015: $31,803,100Net Assets 2015: $7,232,3522015Assets 2016: $39,112,420Liabilities 2016: $31,489,913Net Assets 2016: $7,622,5072016Assets 2017: $40,576,036Liabilities 2017: $32,616,367Net Assets 2017: $7,959,6692017Assets 2018: $44,895,707Liabilities 2018: $36,435,889Net Assets 2018: $8,459,8182018Assets 2019: $46,834,599Liabilities 2019: $37,869,055Net Assets 2019: $8,965,5442019Assets 2020: $53,689,245Liabilities 2020: $44,233,962Net Assets 2020: $9,455,2832020Assets 2021: $59,963,555Liabilities 2021: $50,139,859Net Assets 2021: $9,823,6962021Assets 2022: $64,529,288Liabilities 2022: $54,239,997Net Assets 2022: $10,289,2912022Assets 2023: $65,614,485Liabilities 2023: $54,539,968Net Assets 2023: $11,074,5172023Assets 2025: $71,819,438Liabilities 2025: $58,338,473Net Assets 2025: $13,480,9652025

Highlighted filing

2017

Assets$40,576,036
Liabilities$32,616,367
Net Assets$7,959,669
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,448,8772010Revenue 2011: $1,474,186Expenses 2011: $1,205,477Net Income 2011: $268,7092011Expenses 2012: $1,156,3662012Revenue 2013: $1,406,519Expenses 2013: $1,079,092Net Income 2013: $327,4272013Revenue 2014: $1,402,333Expenses 2014: $1,038,173Net Income 2014: $364,1602014Revenue 2015: $1,453,824Expenses 2015: $1,016,641Net Income 2015: $437,1832015Revenue 2016: $1,464,417Expenses 2016: $1,074,262Net Income 2016: $390,1552016Revenue 2017: $1,490,653Expenses 2017: $1,153,490Net Income 2017: $337,1632017Revenue 2018: $1,697,489Expenses 2018: $1,197,341Net Income 2018: $500,1482018Revenue 2019: $1,839,955Expenses 2019: $1,334,229Net Income 2019: $505,7262019Revenue 2020: $1,874,351Expenses 2020: $1,384,612Net Income 2020: $489,7392020Revenue 2021: $1,808,132Expenses 2021: $1,439,722Net Income 2021: $368,4102021Revenue 2022: $1,990,559Expenses 2022: $1,524,961Net Income 2022: $465,5982022Revenue 2023: $2,771,783Expenses 2023: $1,986,557Net Income 2023: $785,2262023Revenue 2025: $3,591,181Expenses 2025: $2,389,765Net Income 2025: $1,201,4162025

Highlighted filing

2017

Revenue$1,490,653
Expenses$1,153,490
Net Income$337,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,490,653
Mission and Program Overview

Mission

Provide affordable financial services for the 2707 members

To provide affordable financial services to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$21,739,993$22,549,808▲ $809,815
Cash and Non-Interest-Bearing Accounts$8,321,902$8,693,319▲ $371,417
Investments Other Securities$8,000,372$8,296,598▲ $296,226
Rtn Earn Endowment Incm Other Fnds$7,622,507$7,959,669▲ $337,162
Land, Buildings, and Equipment, Net$686,429$675,036▼ $11,393
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$39,112,420$40,576,036▲ $1,463,616
Other Assets Total$363,424$360,975▼ $2,449
Liabilities
Other Liabilities$31,163,517$32,305,218▲ $1,141,701
Accounts Payable and Accrued Expenses$326,396$311,149▼ $15,247
Total Liabilities$31,489,913$32,616,367▲ $1,126,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,622,507$7,959,669▲ $337,162
Total Liabilities and Net Assets / Fund Balance$39,112,420$40,576,036▲ $1,463,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,552$62,448$725,000
Equipment$12,484$66,484$78,968
Other Securities$8,296,598--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
William T HowardChairman
Cedric L WhiteV. Chair
Carlow StewardBd Mbr
James E PopeBd Mbr
Kip a MouradBd Mbr
Lane ParkerBd Mbr
Richard a ParkerBd Mbr
Rickey SpataroBd Mbr
Bobby CannonCEO
Kenneth M ConlySec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$126,764
Other Revenue
$1,363,889
Change in Net Assets
$337,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,074
Salaries, Compensation, and Employee Benefits$443,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,198--$311,198
Information Technology$242,838--$242,838
Current Officers, Directors, Trustees, and Key Employees$72,610--$72,610
Other Employee Benefits$33,438--$33,438
Office Expenses$29,744--$29,744
Insurance$27,370--$27,370
Payroll Taxes$26,170--$26,170
Occupancy$20,784--$20,784
Payments to Affiliates$19,404--$19,404
Depreciation Depletion-$12,251-$12,251
Conferences and Meetings$11,991--$11,991
Other Expenses$8,100--$8,100
Advertising$5,851--$5,851
Fees for Services Legal$2,840--$2,840
Total Functional Expenses$1,141,239$12,251$0$1,153,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suspenses Accounts$32,069,514
401 Payable$116,603
Member Shares on Deposits$57,385
Payroll Taxes Payable and Back Up Withholding$52,840
Dividends Payable$8,552
Federal income taxes$324
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 11

“A copy of the 990 was reviewed with the bd of directors”

Form 990, Part VI, Line 19

“Hard copies of all policies are available upon request at the credit union office”

Filing and Contact Details

Filer

Filer Name
Professional Fire Fighters Credit Union
EIN
72-0571436
Phone
3186030626
Address
9410 HEALTHPLEX DRIVE, SHREVEPORT, LA 71106

Signing Officer

Name
Bobby Cannon
Title
Manager
Signed
2018-02-14
Discuss with paid preparer
No

Organization Details

Formed
1952
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Mark Ford CPA LLC
Address
9253 WALLACE LAKE RD, SHREVEPORT, LA 71106
Preparer
Mark Ford CPA
Phone
3186887006
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 32

“No unrelated income in 2017”

Form 990, Part XI, Line 9

“ROUNDING DIFFERENCE”

Raw XML Appendix398 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0326396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0311149
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE FINANCIAL SERVICES TO MEMBERS
IRS990/AdvertisingGrp/ProgramServicesAmt05851
IRS990/AdvertisingGrp/TotalAmt05851
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PROFESSIONAL FIREFIGHTERS FEDERAL C
IRS990/BooksInCareOfDetail/PhoneNum03186030626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09410 HEALTHPLEX DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08321902
IRS990/CashNonInterestBearingGrp/EOYAmt08693319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072610
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072610
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011991
IRS990/ConferencesMeetingsGrp/TotalAmt011991
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126764
IRS990/CYOtherExpensesAmt0710074
IRS990/CYOtherRevenueAmt01363889
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0337163
IRS990/CYSalariesCompEmpBnftPaidAmt0443416
IRS990/CYTotalExpensesAmt01153490
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01490653
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012251
IRS990/DepreciationDepletionGrp/TotalAmt012251
IRS990/Desc0PROVIDING THE 2484 MEMBERS WITH AFFORDABLE SOURCE OF FINANCIAL SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01153490
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02840
IRS990/FeesForServicesLegalGrp/TotalAmt02840
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES E POPE
IRS990/Form990PartVIISectionAGrp/PersonNm1KIP A MOURAD
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD A PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICKEY SPATARO
IRS990/Form990PartVIISectionAGrp/PersonNm4LANE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLOW STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6CEDRIC L WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH M CONLY
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM T HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9BOBBY CANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt6V. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01490653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0242838
IRS990/InformationTechnologyGrp/TotalAmt0242838
IRS990/InsuranceGrp/ProgramServicesAmt027370
IRS990/InsuranceGrp/TotalAmt027370
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0126764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126764
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08000372
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08296598
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0615
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0686429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0675036
IRS990/LandBldgEquipCostOrOtherBssAmt0803968
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE FINANCIAL SERVICES FOR THE MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07622507
IRS990/NetAssetsOrFundBalancesEOYAmt07959669
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020784
IRS990/OccupancyGrp/TotalAmt020784
IRS990/OfficeExpensesGrp/ProgramServicesAmt029744
IRS990/OfficeExpensesGrp/TotalAmt029744
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0363424
IRS990/OtherAssetsTotalGrp/EOYAmt0360975
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033438
IRS990/OtherExpensesGrp/Desc0DIVIDENDS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2OFI EXAMINATION FEES
IRS990/OtherExpensesGrp/Desc3LEAGUE DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0290417
IRS990/OtherExpensesGrp/ProgramServicesAmt125370
IRS990/OtherExpensesGrp/ProgramServicesAmt213114
IRS990/OtherExpensesGrp/ProgramServicesAmt38100
IRS990/OtherExpensesGrp/TotalAmt0290417
IRS990/OtherExpensesGrp/TotalAmt125370
IRS990/OtherExpensesGrp/TotalAmt213114
IRS990/OtherExpensesGrp/TotalAmt38100
IRS990/OtherLiabilitiesGrp/BOYAmt031163517
IRS990/OtherLiabilitiesGrp/EOYAmt032305218
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueMiscGrp/Desc0INTEREST ON LOANS TO MEMBERS
IRS990/OtherRevenueMiscGrp/Desc1OTHER CHARGES/FEES TO MEMBERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01164264
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1199625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01164264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1199625
IRS990/OtherRevenueTotalAmt01363889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311198
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021739993
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022549808
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019404
IRS990/PaymentsToAffiliatesGrp/TotalAmt019404
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026170
IRS990/PayrollTaxesGrp/TotalAmt026170
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BOBBY CANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083468
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0677701
IRS990/PYOtherRevenueAmt01380949
IRS990/PYRevenuesLessExpensesAmt0390155
IRS990/PYSalariesCompEmpBnftPaidAmt0396561
IRS990/PYTotalExpensesAmt01074262
IRS990/PYTotalRevenueAmt01464417
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0337163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01490653
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07622507
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07959669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0662552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0725000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078968
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3116603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt432069514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt557385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIVIDENDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE AND BACK UP WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3401 PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUSPENSES ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MEMBER SHARES ON DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08296598
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675036
IRS990ScheduleD/TotalBookValueSecuritiesAmt08296598
IRS990ScheduleD/TotalLiabilityAmt032305218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED INCOME IN 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS REVIEWED WITH THE BD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARD COPIES OF ALL POLICIES ARE AVAILABLE UPON REQUEST AT THE CREDIT UNION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039112420
IRS990/TotalAssetsEOYAmt040576036
IRS990/TotalAssetsGrp/BOYAmt039112420
IRS990/TotalAssetsGrp/EOYAmt040576036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01141239
IRS990/TotalFunctionalExpensesGrp/TotalAmt01153490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031489913
IRS990/TotalLiabilitiesEOYAmt032616367
IRS990/TotalLiabilitiesGrp/BOYAmt031489913
IRS990/TotalLiabilitiesGrp/EOYAmt032616367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07622507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07959669
IRS990/TotalProgramServiceExpensesAmt01153490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01490653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01490653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039112420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040576036
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09410 HEALTHPLEX DRIVE
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071106
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0profirefighterscu.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL FIRE FIGHTERS CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0720571436
ReturnHeader/Filer/PhoneNum03186030626
ReturnHeader/Filer/USAddress/AddressLine1Txt09410 HEALTHPLEX DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0090991B96F56EDDAD0B8ACA6764B5617B4136AE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0090991B96F56EDDAD0B8ACA6764B5617B4136AE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.65.58.12
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:36:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK FORD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09253 WALLACE LAKE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03186887006
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK FORD CPA
ReturnHeader/ReturnTs02018-02-14T05:23:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$40,576,036
Liabilities
$32,616,367
Net assets
$7,959,669
Revenue
$1,490,653
Expenses
$1,153,490
Net income
$337,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$58.3$13.5$3.59$2.39$1.20
2023Summary only. Only limited summary data is available for this year.$65.6$54.5$11.1$2.77$1.99$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$54.2$10.3$1.99$1.52$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$50.1$9.82$1.81$1.44$0.37
2020Summary only. Only limited summary data is available for this year.$53.7$44.2$9.46$1.87$1.38$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$37.9$8.97$1.84$1.33$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$36.4$8.46$1.70$1.20$0.50
2017Detailed filing. Detailed filing data is available for this year.$40.6$32.6$7.96$1.49$1.15$0.34
2016Summary only. Only limited summary data is available for this year.$39.1$31.5$7.62$1.46$1.07$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$31.8$7.23$1.45$1.02$0.44
2014Summary only. Only limited summary data is available for this year.$37.0$30.2$6.80$1.40$1.04$0.36
2013Detailed filing. Detailed filing data is available for this year.$37.4$31.0$6.43$1.41$1.08$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$29.2$6.10$1.16
2011Summary only. Only limited summary data is available for this year.$34.3$28.5$5.81$1.47$1.21$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$28.4$5.54$1.45