Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2013 • EIN 86-0189823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$101,260,979
Up $9,509,037 (+10%) from 2012
Net Assets
Up$7,425,449
Up $368,185 (+5.2%) from 2012
Liabilities
Up$93,835,530
Up $9,140,852 (+11%) from 2012
Revenue
$7,210,984
No earlier filing loaded for comparison.
Expenses
Up$6,842,799
Up $557,714 (+8.9%) from 2012
Net Income
$368,185
No earlier filing loaded for comparison.
Provide community based financial solutions, anytime, anywhere, anyplace.
Member owned cooperative providing financial solutions to people who live, work, worship or volunteer in pinal county, az.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $36,001,467 | $62,542,511 | ▲ $26,541,044 |
| Savings and Temporary Cash Investments | $48,191,117 | $27,428,040 | ▼ $20,763,077 |
| Cash and Non-Interest-Bearing Accounts | $5,067,368 | $7,970,961 | ▲ $2,903,593 |
| Rtn Earn Endowment Incm Other Fnds | $7,057,264 | $7,425,449 | ▲ $368,185 |
| Land, Buildings, and Equipment, Net | $1,181,454 | $1,112,571 | ▼ $68,883 |
| Prepaid Expenses and Deferred Charges | $308,350 | $481,992 | ▲ $173,642 |
| Accounts Receivable | $55,154 | $226,644 | ▲ $171,490 |
| Total Assets | $91,751,942 | $101,260,979 | ▲ $9,509,037 |
| Other Assets Total | $947,032 | $1,498,260 | ▲ $551,228 |
| Liabilities | |||
| Other Liabilities | $83,572,991 | $92,611,955 | ▲ $9,038,964 |
| Accounts Payable and Accrued Expenses | $1,121,687 | $1,223,575 | ▲ $101,888 |
| Total Liabilities | $84,694,678 | $93,835,530 | ▲ $9,140,852 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,057,264 | $7,425,449 | ▲ $368,185 |
| Total Liabilities and Net Assets / Fund Balance | $91,751,942 | $101,260,979 | ▲ $9,509,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $562,407 | $850,168 | $1,412,575 |
| Equipment | $305,848 | $978,621 | $1,284,469 |
| Land | $240,114 | - | $240,114 |
| Leasehold Improvements | $4,202 | - | $4,202 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Walker | CEO | FT | $120,000 | $64,545 | $184,545 |
| Jeanne Mauney | CFO | FT | $110,000 | $5,000 | $115,000 |
| Marybeth Gittings | COO | FT | $90,000 | $14,999 | $104,999 |
| Name | Title |
|---|---|
| Jr Mcevoy | Chairman |
| Joseph Hardy | Vice Chairman |
| Marlene Lynch | Bod Member |
| Michael Medrano | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fiserv | Information Technology | - | $406,602 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,660,098 |
| Salaries, Compensation, and Employee Benefits | $2,182,701 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,141,130 | - | - | $1,141,130 |
| Office Expenses | $949,918 | - | - | $949,918 |
| Interest | $710,034 | - | - | $710,034 |
| Information Technology | $416,961 | - | - | $416,961 |
| Current Officers, Directors, Trustees, and Key Employees | $404,544 | - | - | $404,544 |
| Other Employee Benefits | $340,575 | - | - | $340,575 |
| All Other Expenses | $325,247 | - | - | $325,247 |
| Occupancy | $196,245 | - | - | $196,245 |
| Fees for Services Other | $163,205 | - | - | $163,205 |
| Payroll Taxes | $160,334 | - | - | $160,334 |
| Depreciation Depletion | $138,503 | - | - | $138,503 |
| Pension Plan Contributions | $136,118 | - | - | $136,118 |
| Other Expenses | $73,449 | - | - | $73,449 |
| Advertising | $53,843 | - | - | $53,843 |
| Travel | $43,358 | - | - | $43,358 |
| Insurance | $33,642 | - | - | $33,642 |
| Fees for Services Legal | $30,273 | - | - | $30,273 |
| Payments to Affiliates | $24,164 | - | - | $24,164 |
| Fees for Services Accounting | $1,556 | - | - | $1,556 |
| Conferences and Meetings | $163 | - | - | $163 |
| Total Functional Expenses | $6,842,799 | $0 | $0 | $6,842,799 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Money Market | $46,280,686 |
| Federal income taxes | $28,709,653 |
| Regular Shares | $14,440,469 |
| Share Drafts | $3,181,147 |
| Certificates of Deposit | - |
“Members are those individuals who live, work, worship or volunteer in pinal county, az, people of the navajo nation, as well as select employee groups segs, and their families who are patrons of the credit union.”
“Members elect board of directors at the annual board meetings.”
“The credit unions chief administrative officer, chief executive officer, and administrative project manager will review and approve the form 990.”
“The credit union has an ethics policy which mandates that each official and employee of the credit union must sign the statement within 30 days of becoming an official or an employee, and every board member must sign an updated statement each october.”
“The board of directors is responsible for reviewing and approving the compensation of all officers and key employees.”
“The credit unions financial statements are posted in each of the credit unions locations. The credit union makes its conflict of interest policy and governing documents available upon request.”
“Members of the credit union have the right to approve the governing bodys election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1121687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1223575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55154 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER OWNED COOPERATIVE PROVIDING FINANCIAL SOLUTIONS TO PEOPLE WHO LIVE, WORK, WORSHIP OR VOLUNTEER IN PINAL COUNTY, AZ. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53843 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53843 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 325247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 325247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JEANNE MAUNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208368848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1001 N PINAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CASA GRANDE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5067368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7970961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 404544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 404544 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 163 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 406602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 4801 E THISTLE LANDING DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 85011 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | FISERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INFORMATION TECHNOLOGY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 291380 |
| IRS990/CYOtherExpensesAmt | 0 | 4660098 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6919604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 368185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2182701 |
| IRS990/CYTotalExpensesAmt | 0 | 6842799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7210984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138503 |
| IRS990/Desc | 0 | PROVIDING LOAN AND BANKING SERVICES TO CREDIT UNION MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1556 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30273 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30273 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 163205 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163205 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 30610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14999 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JR MCEVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MEDRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLENE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANNE MAUNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARYBETH GITTINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 153935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7210984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 416961 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 416961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33642 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 710034 |
| IRS990/InterestGrp/TotalAmt | 0 | 710034 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291380 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2184 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1828789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1181454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1112571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2941360 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE COMMUNITY BASED FINANCIAL SOLUTIONS, ANYTIME, ANYWHERE, ANYPLACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7057264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7425449 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 949918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 949918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 947032 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1498260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 340575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 340575 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNITURE/EQUIP RENTAL/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE/NCUA INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1327692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1327692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73449 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83572991 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92611955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1141130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1141130 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 36001467 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 62542511 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 24164 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 24164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160334 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 136118 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 136118 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 308350 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 481992 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3411975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2650892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 856737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3411975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2650892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 856737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 250493 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4405490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5590220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -444372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1879595 |
| IRS990/PYTotalExpensesAmt | 0 | 6285085 |
| IRS990/PYTotalRevenueAmt | 0 | 5840713 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 368185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7057264 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7425449 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48191117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27428040 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 562407 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 850168 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1412575 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 305848 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 978621 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1284469 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240114 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 240114 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28709653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3181147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14440469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 46280686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SHARE DRAFTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MONEY MARKET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1112571 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 92611955 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 120000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 16603 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14007 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 33935 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANTHONY WALKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 184545 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE THOSE INDIVIDUALS WHO LIVE, WORK, WORSHIP OR VOLUNTEER IN PINAL COUNTY, AZ, PEOPLE OF THE NAVAJO NATION, AS WELL AS SELECT EMPLOYEE GROUPS SEGS, AND THEIR FAMILIES WHO ARE PATRONS OF THE CREDIT UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT BOARD OF DIRECTORS AT THE ANNUAL BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CREDIT UNIONS CHIEF ADMINISTRATIVE OFFICER, CHIEF EXECUTIVE OFFICER, AND ADMINISTRATIVE PROJECT MANAGER WILL REVIEW AND APPROVE THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CREDIT UNION HAS AN ETHICS POLICY WHICH MANDATES THAT EACH OFFICIAL AND EMPLOYEE OF THE CREDIT UNION MUST SIGN THE STATEMENT WITHIN 30 DAYS OF BECOMING AN OFFICIAL OR AN EMPLOYEE, AND EVERY BOARD MEMBER MUST SIGN AN UPDATED STATEMENT EACH OCTOBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CREDIT UNIONS FINANCIAL STATEMENTS ARE POSTED IN EACH OF THE CREDIT UNIONS LOCATIONS. THE CREDIT UNION MAKES ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO APPROVE THE GOVERNING BODYS ELECTION AND REMOVAL OF MEMBERS OF THE GOVERNING BODY, AS WELL AS OTHER MATTERS THAT ARE SUBJECT TO THE APPROVAL OF MEMBERS OF THE CREDIT UNION AS THEY OCCUR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section A, Line 7B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 91751942 |
| IRS990/TotalAssetsEOYAmt | 0 | 101260979 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 91751942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 101260979 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6842799 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6842799 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84694678 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 93835530 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84694678 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 93835530 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7057264 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7425449 |
| IRS990/TotalOtherCompensationAmt | 0 | 50609 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6919604 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 353935 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7210984 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7210984 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 91751942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 101260979 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 43358 |
| IRS990/TravelGrp/TotalAmt | 0 | 43358 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1001 N PINAL AVENUE |
| IRS990/USAddress/City | 0 | CASA GRANDE |
| IRS990/USAddress/State | 0 | AZ |
| IRS990/USAddress/ZIPCode | 0 | 85122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FIRSTAMERICAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeanne Mauney |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5208368848 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FIRST AMERICAN CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 860189823 |
| ReturnHeader/Filer/PhoneNum | 0 | 5208368848 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1001 N PINAL AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CASA GRANDE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ORTH CHAKLER MURNANE AND CO CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 12060 SW 129 COURT SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3052328272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS ORTH |
| ReturnHeader/ReturnTs | 0 | 2014-10-21T03:24:29-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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