Civic Intelligence

Arizona State Credit Union

990 • Fiscal year 2012 • EIN 86-0108770

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileWWW.ONEAZCU.COM

View Organization Page

2355 W Pinnacle Peak Road85027
Siviq Scores

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

Liabilities / Assets

79th percentile

0.91x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)14 • $1B+ nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,430,930,107

Up $165,336,313 (+13%) from 2010

Net Assets

Up

$123,931,004

Up $28,150,445 (+29%) from 2010

Liabilities

Up

$1,306,999,103

Up $137,185,868 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$68,477,105

Down $15,448,929 (-18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,265,593,794Liabilities 2010: $1,169,813,235Net Assets 2010: $95,780,5592010Assets 2012: $1,430,930,107Liabilities 2012: $1,306,999,103Net Assets 2012: $123,931,0042012Assets 2013: $1,607,810,099Liabilities 2013: $1,474,187,431Net Assets 2013: $133,622,6682013Assets 2014: $1,656,659,634Liabilities 2014: $1,508,893,014Net Assets 2014: $147,766,6202014Assets 2015: $1,788,429,012Liabilities 2015: $1,621,632,883Net Assets 2015: $166,796,1292015Assets 2017: $2,006,869,184Liabilities 2017: $1,818,324,085Net Assets 2017: $188,545,0992017Assets 2019: $2,169,567,798Liabilities 2019: $1,941,160,780Net Assets 2019: $228,407,0182019Assets 2020: $2,608,126,699Liabilities 2020: $2,401,905,346Net Assets 2020: $206,221,3532020Assets 2021: $3,043,080,305Liabilities 2021: $2,815,949,766Net Assets 2021: $227,130,5392021Assets 2022: $3,270,651,500Liabilities 2022: $3,085,222,848Net Assets 2022: $185,428,6522022Assets 2024: $3,395,741,193Liabilities 2024: $3,129,261,688Net Assets 2024: $266,479,5052024

Highlighted filing

2012

Assets$1,430,930,107
Liabilities$1,306,999,103
Net Assets$123,931,004
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$100M$0-$100MExpenses 2010: $83,926,0342010Expenses 2012: $68,477,1052012Revenue 2013: $79,885,332Expenses 2013: $63,685,289Net Income 2013: $16,200,0432013Revenue 2014: $81,365,392Expenses 2014: $66,062,819Net Income 2014: $15,302,5732014Revenue 2015: $86,251,524Expenses 2015: $67,792,456Net Income 2015: $18,459,0682015Revenue 2017: $98,063,038Expenses 2017: $85,542,346Net Income 2017: $12,520,6922017Revenue 2019: $114,487,579Expenses 2019: $96,897,496Net Income 2019: $17,590,0832019Revenue 2020: $106,232,415Expenses 2020: $138,202,766Net Income 2020: -$31,970,3512020Revenue 2021: $105,409,190Expenses 2021: $93,152,037Net Income 2021: $12,257,1532021Revenue 2022: $127,189,432Expenses 2022: $111,985,163Net Income 2022: $15,204,2692022Revenue 2024: $198,883,800Expenses 2024: $166,468,298Net Income 2024: $32,415,5022024

Highlighted filing

2012

Revenue-
Expenses$68,477,105
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$123,921,899
Mission and Program Overview

Mission

To provide our member-owners with responsive service, convenient access, consumer education, and value-added financial and related products and services, in a fiscally sound manner.

Filing and Contact Details

Filer

EIN
86-0108770
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IRS990ScheduleD/ExpensesSubtotal068478000
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CREDIT UNION IS A TAX-EXEMPT ENTITY UNDER INTERNAL REVENUE CODE 501(C)(14), BUT MAY BE SUBJECT TO TAXATION ON INCOME UNRELATED TO THE CREDIT UNION'S EXEMPT FUNCTION. STATE CHARTERED CREDIT UNIONS SHOULD PAY INCOME TAX ON CERTAIN TYPES OF NET TAXABLE INCOME FROM ACTIVITIES THAT TAXING AUTHORITIES CONSIDER UNRELATED TO THE PURPOSE FOR WHICH THE CREDIT UNION WAS GRANTED NON-TAXABLE STATUS. THE CREDIT UNION HAS FILED UBIT RETURNS (990T) IN THE PAST, WHICH HAS RESULTED IN NO INCOME TAXES PAID FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. IN ADDITION, THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ROUNDING ADJUSTMENT ON FINANCIAL STATEMENTS -1,176.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ROUNDING ADJUSTMENT ON FINANCIAL STATEMENTS -895.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue013784883
IRS990ScheduleD/Land/OtherCostOrOtherBasis013784883
IRS990ScheduleD/LeaseholdImprovements/BookValue02095511
IRS990ScheduleD/LeaseholdImprovements/Depreciation01121278
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03216789
IRS990ScheduleD/OtherExpensesNotIncluded0-895
IRS990ScheduleD/OtherLandBuildings/BookValue03394294
IRS990ScheduleD/OtherLandBuildings/Depreciation012268629
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015662923
IRS990ScheduleD/OtherLiabilities/Amount09936768
IRS990ScheduleD/OtherLiabilities/Amount11252347026
IRS990ScheduleD/OtherLiabilities/Description0PENSION PLAN FUNDED STATUS
IRS990ScheduleD/OtherLiabilities/Description1MEMBERS' SHARE AND SAVINGS ACCOUNTS
IRS990ScheduleD/OtherRevenuesNotIncluded0-1176
IRS990ScheduleD/OtherSecurities/BookValue0266145978
IRS990ScheduleD/OtherSecurities/BookValue122045101
IRS990ScheduleD/OtherSecurities/BookValue27160600
IRS990ScheduleD/OtherSecurities/Description0INVESTMENT SECURITIES - AVAILABLE F
IRS990ScheduleD/OtherSecurities/Description1INVESTMENT SECURITIES - OTHER INVES
IRS990ScheduleD/OtherSecurities/Description2FEDERAL HOME LOAN BANK STOCK
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-1176
IRS990ScheduleD/RevenueSubtotal086858000

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,430,930,107
Liabilities
$1,306,999,103
Net assets
$123,931,004
Revenue
-
Expenses
$68,477,105
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,396$3,129$266$199$166$32.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,271$3,085$185$127$112$15.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,043$2,816$227$105$93.2$12.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,608$2,402$206$106$138$32.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,170$1,941$228$114$96.9$17.6
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,007$1,818$189$98.1$85.5$12.5
2015Detailed filing. Detailed filing data is available for this year.$1,788$1,622$167$86.3$67.8$18.5
2014Detailed filing. Detailed filing data is available for this year.$1,657$1,509$148$81.4$66.1$15.3
2013Detailed filing. Detailed filing data is available for this year.$1,608$1,474$134$79.9$63.7$16.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,431$1,307$124$68.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,266$1,170$95.8$83.9