Civic Intelligence

Arizona State Credit Union

990 • Fiscal year 2019 • EIN 86-0108770

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.ONEAZCU.COM

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2355 W Pinnacle Peak RoadPhoenix, AZ 85027

(602) 467-4088

Siviq Scores

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

Liabilities / Assets

58th percentile

0.89x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)14 • $1B+ nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

16.96x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)14 • $1B+ nonprofits • Source year 2019

Net Margin

37th percentile

15%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)14 • $1B+ nonprofits • Source year 2019

Top Officer Pay

75th percentile

$1,303,293

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)14 • $1B+ nonprofits • Source year 2019

Asset Growth

31st percentile

5.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

6.3%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,169,567,798

Up $162,698,614 (+8.1%) from 2017

Net Assets

Up

$228,407,018

Up $39,861,919 (+21%) from 2017

Liabilities

Up

$1,941,160,780

Up $122,836,695 (+6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Up

$114,487,579

Up $16,424,541 (+17%) from 2017

Expenses

Up

$96,897,496

Up $11,355,150 (+13%) from 2017

Net Income

Up

$17,590,083

Up $5,069,391 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$2,169,567,798
Liabilities$1,941,160,780
Net Assets$228,407,018
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

2019

Revenue$114,487,579
Expenses$96,897,496
Net Income$17,590,083
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$169,962,490
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.

A financial cooperative providing members with financial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,467,982,826$1,412,989,728▼ $54,993,098
Investments in Publicly Traded Securities$364,485,528$497,279,421▲ $132,793,893
Rtn Earn Endowment Incm Other Fnds$205,543,476$228,407,018▲ $22,863,542
Cash and Non-Interest-Bearing Accounts$73,040,134$113,196,764▲ $40,156,630
Land, Buildings, and Equipment, Net$62,226,471$63,002,201▲ $775,730
Investments Other Securities$25,789,762$28,419,917▲ $2,630,155
Prepaid Expenses and Deferred Charges$10,830,884$8,862,352▼ $1,968,532
Savings and Temporary Cash Investments$3,231,542$0▼ $3,231,542
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,049,958,630$2,169,567,798▲ $119,609,168
Other Assets Total$42,371,483$45,817,415▲ $3,445,932
Liabilities
Other Liabilities$1,782,340,217$1,875,243,589▲ $92,903,372
Mortgage Notes Payable Secured by Investment Property$45,000,000$48,500,000▲ $3,500,000
Accounts Payable and Accrued Expenses$17,074,937$17,417,191▲ $342,254
Total Liabilities$1,844,415,154$1,941,160,780▲ $96,745,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,543,476$228,407,018▲ $22,863,542
Total Liabilities and Net Assets / Fund Balance$2,049,958,630$2,169,567,798▲ $119,609,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,596,620$15,472,106$49,068,726
Land$24,570,417-$24,570,417
Equipment$4,105,130$14,851,656$18,956,786
Leasehold Improvements$543,564$2,007,871$2,551,435
Other Land Buildings$186,470-$186,470
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave DossPrior CEO/presidentFT$635,339$667,954$1,303,293
Deborah PearsonEvp Strategy & BrandFT$247,867$484,586$732,453
Richard K ReedyCEO/presidentFT$363,773$218,583$582,356
Michael EmanuelliEvp Chief Administration OfficerFT$266,289$208,098$474,387
Stephen HodgsonEvp Product & Data AnalyticsFT$310,405$156,724$467,129
Laura WorzellaEvp Chief Retail Sales OfficerFT$275,827$127,223$403,050
Sassan AzhadiSVP Chief Information OfficerFT$238,575$123,612$362,187
Bryan NielsenSVP Support ServicesFT$214,029$128,053$342,082
Michael BodenEvp COO/CFOFT$208,828$92,043$300,871
Mark TaberEvp CLOFT$215,397$67,851$283,248
Brian JohnsonSVP Business IntelligenceFT$186,363$82,685$269,048
Thomas MitchellVP Wealth ManagementFT$188,301$69,927$258,228
Beam Chip GriffithRegional President IiFT$157,485$87,021$244,506
Michael JesterMortgage Orgination SupervisorFT$75,022$165,477$240,499
Michael SammonsFinancial AdvisorFT$22,063$204,814$226,877
John SchoonerVP Business EfficiencyFT$165,778$43,719$209,497
Lori GreeneVP Project ManagementFT$155,320$31,393$186,713
Martha RozenChairman-$28,713-$28,713
Georganna MeyerSecretary-$26,500-$26,500
Frank FelixDirector-$26,424-$26,424
RAY O'CONNORDirector-$25,670-$25,670
Marquetta WhiteDirector-$23,869-$23,869
Joseph SmithDirector-$23,679-$23,679
Sam WheelerDirector-$23,320-$23,320
Jon BorgeVice Chairman-$20,000-$20,000
Ryan WilliamsTreasurer-$14,663-$14,663

Highest Paid Contractors

ContractorServicesLocationCompensation
PscuCredit & Debit Card Processing560 CARILLON PKWY, St Petersburg, FL 33716$3,339,105
Ncr CorporationOnline And Mobile Banking14181 COLLECTIONS CENTER DR, Chicago, IL 60693$2,226,727
Dbsi INCBranch Design, Construction & Maintenanc6950 W MORELOS PL, Chandler, AZ 85226$1,306,822
FiservBanking System & Technology255 FISERV DRIVE, Brookfield, WI 53045$1,167,664
GoogleDigital Marketing1600 AMPHITHEATRE PARKWAY, Mountain View, CA 94043$1,048,838
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,918,040
Investment Income
$16,751,294
Other Revenue
$818,245
Change in Net Assets
$17,590,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,370,064
Salaries, Compensation, and Employee Benefits$40,891,731
Grants and Similar Amounts Paid$473,058
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$26,008,102
Information Technology---$7,921,067
Current Officers, Directors, Trustees, and Key Employees---$6,014,420
Benefits to Members---$5,162,643
Occupancy---$4,714,478
Advertising---$3,935,035
Other Employee Benefits---$3,808,872
Depreciation Depletion---$2,996,807
Pension Plan Contributions---$2,821,393
Office Expenses---$2,423,705
Fees for Services Other---$2,417,104
Payroll Taxes---$2,238,944
Other Expenses---$1,845,275
Travel---$1,216,609
All Other Expenses---$949,084
Conferences and Meetings---$919,793
Interest---$708,936
Fees for Services Legal---$509,585
Grants to Domestic Orgs---$473,058
Fees for Services Accounting---$137,060
Total Functional Expenses$0$0$0$96,897,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oneaz Community FoundationPhoenix, AZ501(c)(3)Unrestricted$217,064
Local First ArizonaPhoenix, AZ501(c)(6)Unrestricted$25,000
Valley of the Sun United WayPhoenix, AZ501(c)(3)Unrestricted$18,187
Special Olympics ArizonaPhoenix, AZ501(c)(3)Unrestricted$12,648
Arizona State Capital Museum GuildTucson, AZ501(c)(3)Unrestricted$10,833
World Council of Credit UnionsMadison, WI501(c)(6)Unrestricted$10,000
Wildlife for Tomorrow FoundationPhoenix, AZ501(c)(3)Unrestricted$9,508
High Country HumaneFlagstaff, AZ501(c)(3)Unrestricted$8,984
Northern Az Health FoundationFlagstaff, AZ501(c)(3)Unrestricted$7,800
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
MEMBERS' SHARE AND SAVINGS ACCOUNTS$1,868,649,775
Pension Plan Valuation$6,593,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board shall appoint a standing executive committee to act for it as permitted and authorized by applicable law. The executive committee shall consist of the chairperson, vice-chairperson, secretary and treasurer. The executive committee shall meet as often as necessary. The executive committee shall meet when called into session by the chairperson or any two (2) other members of the committee. Three (3) members of the executive committee shall constitute a quorum to take action. The duties of the executive committee shall be: (1) to establish, jointly with the president/ceo for recommendation to the board, the annual goals and objectives the credit union, (2) to review and report to the board on the president//ceo's performance and salary; (3) to act for the board, subject to its ratification, on matters of urgency when a meeting of the board cannot be convened in time; and (4) to perform any other function deemed useful, subject to the board's ratification. At all meetings of the executive committee, each director present shall have one vote on any matter and except as otherwise provided by applicable law or these bylaws, the action of a majority of executive committee members at a meeting shall be the act of the executive committee.”

Form 990, Part VI, Section A, Line 6

“Oneaz credit union is owned by the members who bank with us. Each member holds one share savings account with a minimum deposit of $5. Participation in this credit union is limited to those who qualify for membership as defined in the credit union's charter and bylaws. This consists of those who live, work, worship, or go to school in one of the fifteen arizona counties. In addition to a regularly qualified member, the spouse of a member, the blood, or adoptive relatives of either of them, and their spouses may be members.”

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

“The board of directors are nomimated from the general membership through the following process: notice of the annual election is communicated to each member; interested members submit an application; a board appointed nominating committee screens and interveiws candidates to recommend for the ballot; electronic voting is opened to membership.”

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

“Certain organizational items, such as charter, merger, or board governance are subject to member approval.”

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

“Filing of form 990 has been deligated to management. As such, inputs are compiled by accounting and hr staff; reviewed by the evp cfo & coo and provided to our outsorced accounting firm for completion of the form 990. Prior to filing the final form 990, it is reviewed by the evp cfo & coo and shared with the ceo.”

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

“The credit union monitors and ensures conflict of interest compliance through both preventative and detective controls embeded in procedures such as human resources hiring, third-party vendor management and loan applications and underwriting processes. Annually a written acknowledgement by each associate and volunteer documenting their understanding and compliance with the code of conduct and business ethics policy is required.”

Form 990, Part VI, Section B, Line 15

“We engage credit union compensation experts to determine salary ranges and market pricing for the phoenix area for all employees, including the ceo and executive officers. Salary ranges are reviewed every year to ensure market equity is in line with our "total compensation" philosophy. We also complete compensation surveys with other compensation analysts to ensure a broader sampling. Third-party and industry expert analysis around salary and compensation are provided annual by the chief administration officer to the board budget committee and the board compensation committee. These two board committees then make recommendations to the full board for approval of accepting the ranges presented based on the data, ensuring compensation is in line with the market and the credit union "total compensation" philosophy. All discussions & decisions are documented in meeting minutes. Ceo compensation is set and approved by the compensation committee and board of directors based on the third-party national, regional and local compensation data providing salary ranges and other relative data points around total compensation and benefits overall. Executive officer compensation is delegated from the board of directors to the ceo and is set in consultation with chief administration officer based on third-party national, regional and local compensation data providing salary ranges and other relative data points around total compensation and benefits overall and the board's approval of the annual operating budget.”

Form 990, Part VI, Section C, Line 19

“Regulatory financial reports provided by ncua.gov are provided upon request. The credit union also posts a copy of the monthly statement of financial condition in all of the branches. The governing documents and conflict of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Oneaz Credit Union
EIN
86-0108770
Phone
6024674088
Address
2355 W PINNACLE PEAK ROAD, PHOENIX, AZ 85027

Signing Officer

Name
Michael Boden
Title
Evp COO/CFO
Phone
6024674094
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard K Reedy
Formed
1951
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
736
Volunteers
14

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 defined benefit pension plan assets -559,064.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt, under irc 501 (c) (14), from federal and state income taxes. The credit union has filed tax returns in the past for activities they have deemed taxable resulting in no taxes paid for the years ended december 31, 2019 and 2018. The credit union evaluated its tax positions and determined no uncertain tax positions exist as of december 31, 2019 and 2018. The credit union's 2016 through 2018 tax years are open for examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 988 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/PersonNm5LAURA WORZELLA
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IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SCHOONER
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IRS990/Form990PartVIISectionAGrp/PersonNm17MARTHA ROZEN
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGANNA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK FELIX
IRS990/Form990PartVIISectionAGrp/PersonNm20RAY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm21MARQUETTA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23SAM WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm24JON BORGE
IRS990/Form990PartVIISectionAGrp/PersonNm25RYAN WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRIOR CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EVP STRATEGY & BRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EVP CHIEF ADMINISTRATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EVP PRODUCT & DATA ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVP CHIEF RETAIL SALES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SVP CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SVP SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVP COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EVP CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SVP BUSINESS INTELLIGENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP WEALTH MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL PRESIDENT II
IRS990/Form990PartVIISectionAGrp/TitleTxt13MORTGAGE ORGINATION SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP BUSINESS EFFICIENCY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP PROJECT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
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IRS990/ProfessionalFundraisingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,169,567,798
Liabilities
$1,941,160,780
Net assets
$228,407,018
Revenue
$114,487,579
Expenses
$96,897,496
Net income
$17,590,083
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
2019Detailed filing. Detailed filing data is available for this year.$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