Civic Intelligence

First Credit Union

990 • Fiscal year 2020 • EIN 86-0100904

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.FIRSTCU.ORG

View Organization Page

25 South Arizona Place No 111Chandler, AZ 85225

(480) 756-5500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.92x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

22.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Net Margin

15th percentile

5.1%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

94th percentile

$996,862

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-22%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$590,539,749

Up $98,749,326 (+20%) from 2019

Net Assets

Up

$48,542,746

Up $13,303,602 (+38%) from 2019

Liabilities

Up

$541,997,003

Up $85,445,724 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Down

$24,321,171

Down $6,937,694 (-22%) from 2019

Expenses

Up

$23,086,669

Up $265,154 (+1.2%) from 2019

Net Income

Down

$1,234,502

Down $7,202,848 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800M$600M$400M$200M$0Assets 2010: $410,976,924Liabilities 2010: $13,140,583Net Assets 2010: $397,836,3412010Assets 2011: $397,442,816Liabilities 2011: $14,513,247Net Assets 2011: $382,929,5692011Assets 2012: $398,771,034Liabilities 2012: $382,167,076Net Assets 2012: $16,603,9582012Assets 2013: $402,532,097Liabilities 2013: $384,893,483Net Assets 2013: $17,638,6142013Assets 2014: $410,037,025Liabilities 2014: $387,801,166Net Assets 2014: $22,235,8592014Assets 2015: $427,865,643Liabilities 2015: $404,786,964Net Assets 2015: $23,078,6792015Assets 2016: $449,345,264Liabilities 2016: $426,651,665Net Assets 2016: $22,693,5992016Assets 2017: $459,183,370Liabilities 2017: $434,815,551Net Assets 2017: $24,367,8192017Assets 2018: $460,320,720Liabilities 2018: $433,888,282Net Assets 2018: $26,432,4382018Assets 2019: $491,790,423Liabilities 2019: $456,551,279Net Assets 2019: $35,239,1442019Assets 2020: $590,539,749Liabilities 2020: $541,997,003Net Assets 2020: $48,542,7462020Assets 2021: $666,315,890Liabilities 2021: $613,513,689Net Assets 2021: $52,802,2012021Assets 2022: $711,017,037Liabilities 2022: $669,443,228Net Assets 2022: $41,573,8092022Assets 2023: $703,838,970Liabilities 2023: $658,111,321Net Assets 2023: $45,727,6492023Assets 2024: $735,111,582Liabilities 2024: $679,292,182Net Assets 2024: $55,819,4002024

Highlighted filing

2020

Assets$590,539,749
Liabilities$541,997,003
Net Assets$48,542,746
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $22,495,916Expenses 2010: $29,903,536Net Income 2010: -$7,407,6202010Expenses 2011: $20,173,5632011Expenses 2012: $17,399,9132012Revenue 2013: $18,388,732Expenses 2013: $15,995,992Net Income 2013: $2,392,7402013Revenue 2014: $21,408,713Expenses 2014: $19,244,213Net Income 2014: $2,164,5002014Revenue 2015: $22,121,180Expenses 2015: $20,599,742Net Income 2015: $1,521,4382015Revenue 2016: $24,314,115Expenses 2016: $23,895,833Net Income 2016: $418,2822016Revenue 2017: $25,548,059Expenses 2017: $24,523,607Net Income 2017: $1,024,4522017Revenue 2018: $25,712,379Expenses 2018: $23,364,287Net Income 2018: $2,348,0922018Revenue 2019: $31,258,865Expenses 2019: $22,821,515Net Income 2019: $8,437,3502019Revenue 2020: $24,321,171Expenses 2020: $23,086,669Net Income 2020: $1,234,5022020Revenue 2021: $24,353,409Expenses 2021: $20,366,012Net Income 2021: $3,987,3972021Revenue 2022: $30,610,743Expenses 2022: $25,835,411Net Income 2022: $4,775,3322022Revenue 2023: $39,282,064Expenses 2023: $35,297,564Net Income 2023: $3,984,5002023Revenue 2024: $50,404,499Expenses 2024: $42,745,872Net Income 2024: $7,658,6272024

Highlighted filing

2020

Revenue$24,321,171
Expenses$23,086,669
Net Income$1,234,502
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$44,401,776
Mission and Program Overview

Mission

Non-profit cooperative that provides banking and other financial services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$339,786,216$348,554,409▲ $8,768,193
Investments in Publicly Traded Securities$66,351,329$115,012,240▲ $48,660,911
Savings and Temporary Cash Investments$40,497,801$76,054,911▲ $35,557,110
Rtn Earn Endowment Incm Other Fnds$35,239,144$48,542,746▲ $13,303,602
Investments Other Securities$16,305,112$17,091,579▲ $786,467
Land, Buildings, and Equipment, Net$7,387,395$9,367,888▲ $1,980,493
Prepaid Expenses and Deferred Charges$4,988,956$6,083,160▲ $1,094,204
Receivables From Officers Etc$0$3,659,250▲ $3,659,250
Cash and Non-Interest-Bearing Accounts$955,653$724,519▼ $231,134
Accounts Receivable$85,979$77,250▼ $8,729
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$491,790,423$590,539,749▲ $98,749,326
Other Assets Total$15,431,982$13,914,543▼ $1,517,439
Liabilities
Other Liabilities$451,027,586$530,634,874▲ $79,607,288
Accounts Payable and Accrued Expenses$5,523,693$6,362,129▲ $838,436
Mortgage Notes Payable Secured by Investment Property$0$5,000,000▲ $5,000,000
Total Liabilities$456,551,279$541,997,003▲ $85,445,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,239,144$48,542,746▲ $13,303,602
Total Liabilities and Net Assets / Fund Balance$491,790,423$590,539,749▲ $98,749,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,005,305$8,871,854$11,877,159
Buildings$3,623,864$4,722,089$8,345,953
Land$2,311,988-$2,311,988
Leasehold Improvements$426,731$475,389$902,120
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay CurtisPresident/CEO/board MemberFT$406,000$590,862$996,862
Lori GallegosEvp/COOFT$238,077$394,730$632,807
Douglas AlldredgeCFOFT$204,250$191,114$395,364
Thomas GesselCIOFT$191,769$93,519$285,288
Heidi KimSVP/operationsFT$139,038$81,437$220,475
Benjamin RicksAvp/itFT$132,500$69,400$201,900
Thomas WassonCLOFT$138,519$57,794$196,313
Scot GilbreathVP/re LendingFT$146,894$44,524$191,418
Chantel CampbellVP/financeFT$118,626$29,745$148,371
Lisa PetersAvp/complianceFT$121,975$17,322$139,297
Jonathon McmullinIt ManagerFT$109,052$25,612$134,664

Board Members and Trustees

NameTitle
Caryn Horvitz-straussChairperson
Russ PuckettVice-chairperson
Barry SchlegelDirector
William JimroDirector
Kenneth MullinsSecretary
Ben TanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rsg Builders LLCConstruction Labor501 N 44TH ST STE 105, Phoenix, AZ 85008$1,234,414
Dbsi INCProperty Management Services6950 W MORELOS PL STE 1, Chandler, AZ 85226$954,222
Visa USA INCVisa Dps Debit And Credit Card ProcessinPO BOX 742233, Los Angeles, CA 90074$770,995
Cal It Group LLCManaged Cloud And Security It Services17011 BEACH BLVD STE 900, Huntington Beach, CA 92647$511,654
Jack Henry And AssociatesComputer Systems And Software-maintenancPO BOX 609, Monett, MO 65708$418,515
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,873,644
Investment Income
$2,442,850
Other Revenue
$4,677
Change in Net Assets
$1,234,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,439,745
Salaries, Compensation, and Employee Benefits$10,833,259
Grants and Similar Amounts Paid$49,596
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,230,717
Current Officers, Directors, Trustees, and Key Employees---$2,727,109
Information Technology---$1,664,527
Occupancy---$1,558,252
Office Expenses---$1,131,556
Other Employee Benefits---$1,098,361
Depreciation Depletion---$929,946
Advertising---$774,171
Benefits to Members---$764,069
All Other Expenses---$616,013
Fees for Services Other---$614,310
Payroll Taxes---$555,538
Other Expenses---$343,284
Pension Plan Contributions---$221,534
Insurance---$140,907
Conferences and Meetings---$98,792
Travel---$85,413
Fees for Services Legal---$75,239
Fees for Services Accounting---$49,841
Grants to Domestic Orgs---$47,596
Grants to Domestic Individuals---$2,000
Total Functional Expenses$0$0$0$23,086,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S MIRACLE NETWORKSalt Lake City, UT501(c)(3)Unrestricted$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$3,659,250▲ $3,659,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Shares and Savings Accounts$522,932,715
Operating Lease Liability$7,702,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The organization has an executive committee which consists of the chair, vice-chair, secretary, and treasurer. They can act on behalf of the board as official signers of board-approved documents and in approving president/ceo annual salary increase and bonus structure.”

Form 990, Part VI, Section A, Line 6

“The credit union is a cooperative. As such, the members are the owners. First credit union offers membership to persons who live, work, and worship within a ten mile radius of any first credit union branch. In addition, membership is available to employees of certain specified entities in the following categories: federal government, medical centers, municipalities, private, public, religious, and charitable organizations.”

Form 990, Part VI, Section A, Line 7A

“The governing body (board of directors) is elected by the members, who can cast one vote each.”

Form 990, Part VI, Section A, Line 7B

“Bylaw changes are subject to approval by members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the cfo and ceo and will be made available to the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The credit union has a conflict of interest policy for the board, which they review annually and sign a declaration as to whether they have any conflicts and identify as such. For employees, the credit union has a section in the employee handbook that states the policy for staff. A conflict of interest occurs when a director's personal interests interfere or appear to interfere with the interests of the credit union as a whole. Conflicts of interest also arise when a director or a member of his or her immediate family or an entity with which the director is affiliated receives improper personal benefits as a result of his or her position. The mere appearance of a conflict of interest should be avoided at any cost. Any situation that involves or may reasonably be expected to involve a conflict of interest with the credit union shall be disclosed immediately to the board. Disclosure: a director shall promptly disclose to the board any known interest, relationship or responsibility held by the director, any member of his or her immediate family, or any of his or her business associates with respect to any potential or actual consideration, even if such interest, relationship or responsibility has otherwise generally been disclosed to the board. Additionally, directors must disclose information regarding their financial interests in organizations doing business with the credit union. Board action: in the event of a potential conflict, the board, with the abstention of the interested director, may decide whether or not that director may participate in any discussion or vote on the issue that gave rise to the potential conflict. Recusal: any director with such an interest, relationship or responsibility which conflicts or potentially conflicts with the interest of the credit union shall recuse himself or herself from any discussion and vote on the issue that gave rise to the conflict.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is based on a formal review that is completed by all board members along with self evaluation by ceo. There is a review of industry specific salary survey information that is performed by independent members of the executive committee with the compensation decision documented in the ceo's file and is presented to the full board. Other officer and key employee's compensation is based on a formal review that is completed by the ceo. There is a review of industry specific salary survey information and is performed by the ceo with the decision documented in the employee file and payroll system.”

Form 990, Part VI, Section C, Line 19

“The organization's monthly financial statements are posted at each branch. The annual report with financial statements is posted on the organization's website. The credit union makes the governing documents and conflict of interest policy availabe upon request.”

Filing and Contact Details

Filer

Filer Name
First Credit Union
EIN
86-0100904
Phone
4807565500
Address
25 SOUTH ARIZONA PLACE NO 111, CHANDLER, AZ 85225

Signing Officer

Name
Jay Curtis
Title
President/CEO
Phone
4807565500
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Curtis
Formed
1929
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
176
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Mary C Green
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension plan assets -545,134. Regular reserves account moved to equity from liabilities 11,445,168.”

Raw XML AppendixShowing 400 of 673 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.

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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0232470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1169039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2135857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt453299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt733300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt829745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS ALLDREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS GESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDI KIM
IRS990/Form990PartVIISectionAGrp/PersonNm5BENJAMIN RICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS WASSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOT GILBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm8CHANTEL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHON MCMULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CARYN HORVITZ-STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSS PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm13BEN TAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM JIMRO
IRS990/Form990PartVIISectionAGrp/PersonNm16BARRY SCHLEGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0764392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1463768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2259507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3234290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4167176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5167736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6168231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7158118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8118626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9121975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SVP/OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5AVP/IT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/RE LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP/FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AVP/COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0133636
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047596
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020150016
IRS990/GrossReceiptsAmt044401776
IRS990/GrossRentsGrp/RealAmt068902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01664527
IRS990/InsuranceGrp/TotalAmt0140907
IRS990/InvestmentIncomeGrp/ExclusionAmt02309214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02309214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016305112
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017091579
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066351329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0115012240
IRS990/IRPDocumentCnt04943
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014069332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07387395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09367888
IRS990/LandBldgEquipCostOrOtherBssAmt023437220
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020016380
IRS990/LessRentalExpensesGrp/RealAmt064225
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NON-PROFIT COOPERATIVE THAT PROVIDES BANKING AND OTHER FINANCIAL SERVICES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05000000
IRS990/NetAssetsOrFundBalancesBOYAmt035239144
IRS990/NetAssetsOrFundBalancesEOYAmt048542746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0133636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133636
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04677
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01169066
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01558252
IRS990/OfficeExpensesGrp/TotalAmt01131556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015431982
IRS990/OtherAssetsTotalGrp/EOYAmt013914543
IRS990/OtherChangesInNetAssetsAmt010900034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01098361
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2VISA DEBIT CARD EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01275322
IRS990/OtherExpensesGrp/TotalAmt11112812
IRS990/OtherExpensesGrp/TotalAmt2969360
IRS990/OtherExpensesGrp/TotalAmt3343284
IRS990/OtherLiabilitiesGrp/BOYAmt0451027586
IRS990/OtherLiabilitiesGrp/EOYAmt0530634874
IRS990/OtherSalariesAndWagesGrp/TotalAmt06230717
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0339786216
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0348554409
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0555538
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0221534
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04988956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06083160
IRS990/PrincipalOfficerNm0JAY CURTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTERCHANGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016723260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12628642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22092050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016723260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13058334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22092050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0429692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0770473
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt049835
IRS990/PYInvestmentIncomeAmt07699013
IRS990/PYOtherExpensesAmt011570034
IRS990/PYOtherRevenueAmt068354
IRS990/PYProgramServiceRevenueAmt023491498
IRS990/PYRevenuesLessExpensesAmt08437350
IRS990/PYSalariesCompEmpBnftPaidAmt010431173
IRS990/PYTotalExpensesAmt022821515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031258865
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03659250
IRS990/ReconcilationRevenueExpnssAmt01234502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04677
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035239144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048542746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040497801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076054911
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03623864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04722089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08345953
IRS990ScheduleD/EquipmentGrp/BookValueAmt03005305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08871854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011877159
IRS990ScheduleD/LandGrp/BookValueAmt02311988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02311988
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0426731
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0475389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0902120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0522932715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17702159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES AND SAVINGS ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09367888
IRS990ScheduleD/TotalLiabilityAmt0530634874
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S MIRACLE NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0870387205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0205 WEST 700 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION MONITORS THE USE OF FUNDS BY ENSURING THE ORGANIZATION IS A 501(C)(3). THE CREDIT UNION ALSO REVIEWS THE ORGANIZATION'S STATED MISSION ALONG WITH PROGRAM OFFERINGS TO ENSURE THE AWARD IS CONSISTENT WITH THEIR MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,539,749
Liabilities
$541,997,003
Net assets
$48,542,746
Revenue
$24,321,171
Expenses
$23,086,669
Net income
$1,234,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$735$679$55.8$50.4$42.7$7.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$704$658$45.7$39.3$35.3$3.98
2022Detailed filing. Detailed filing data is available for this year.$711$669$41.6$30.6$25.8$4.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$666$614$52.8$24.4$20.4$3.99
2020Detailed filing. Detailed filing data is available for this year.$591$542$48.5$24.3$23.1$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$492$457$35.2$31.3$22.8$8.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$460$434$26.4$25.7$23.4$2.35
2017Detailed filing. Detailed filing data is available for this year.$459$435$24.4$25.5$24.5$1.02
2016Detailed filing. Detailed filing data is available for this year.$449$427$22.7$24.3$23.9$0.42
2015Detailed filing. Detailed filing data is available for this year.$428$405$23.1$22.1$20.6$1.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$410$388$22.2$21.4$19.2$2.16
2013Detailed filing. Detailed filing data is available for this year.$403$385$17.6$18.4$16.0$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$399$382$16.6$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$397$14.5$383$20.2
2010Summary only. Only limited summary data is available for this year.$411$13.1$398$22.5$29.9$7.41