Civic Intelligence

Credit Unions in the State of Arizonia

990 • Fiscal year 2017 • EIN 86-0189823

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.FIRSTAMERICAN.ORG

View Organization Page

958 E Rodeo RoadCasa Grande, AZ 85122

(520) 836-8848

Siviq Scores

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

Liabilities / Assets

96th percentile

0.93x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

11.16x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Net Margin

3rd percentile

-20%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$229,566

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Asset Growth

1st percentile

-16%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

23%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$87,508,382

Down $17,280,481 (-16%) from 2016

Net Assets

Down

$6,552,734

Down $1,487,131 (-18%) from 2016

Liabilities

Down

$80,955,648

Down $15,793,350 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin3rd percentile

Revenue

Up

$7,252,293

Up $1,336,680 (+23%) from 2016

Expenses

Up

$8,719,342

Up $2,647,098 (+44%) from 2016

Net Income

Down

-$1,467,049

Down $1,310,418 (-837%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150M$100M$50M$0Assets 2010: $75,319,548Liabilities 2010: $2,414,054Net Assets 2010: $72,905,4942010Assets 2011: $83,962,291Liabilities 2011: $76,460,655Net Assets 2011: $7,501,6362011Assets 2012: $91,751,942Liabilities 2012: $84,694,678Net Assets 2012: $7,057,2642012Assets 2013: $101,260,979Liabilities 2013: $93,835,530Net Assets 2013: $7,425,4492013Assets 2015: $111,004,171Liabilities 2015: $102,629,402Net Assets 2015: $8,374,7692015Assets 2016: $104,788,863Liabilities 2016: $96,748,998Net Assets 2016: $8,039,8652016Assets 2017: $87,508,382Liabilities 2017: $80,955,648Net Assets 2017: $6,552,7342017Assets 2018: $78,024,900Liabilities 2018: $72,800,789Net Assets 2018: $5,224,1112018Assets 2019: $81,361,882Liabilities 2019: $75,558,007Net Assets 2019: $5,803,8752019Assets 2020: $95,034,394Liabilities 2020: $88,705,812Net Assets 2020: $6,328,5822020Assets 2021: $109,604,359Liabilities 2021: $102,981,091Net Assets 2021: $6,623,2682021Assets 2022: $109,153,033Liabilities 2022: $101,748,055Net Assets 2022: $7,404,9782022Assets 2024: $113,578,840Liabilities 2024: $102,375,469Net Assets 2024: $11,203,3712024

Highlighted filing

2017

Assets$87,508,382
Liabilities$80,955,648
Net Assets$6,552,734
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,878,3222010Expenses 2011: $5,099,2482011Expenses 2012: $6,285,0852012Revenue 2013: $7,210,984Expenses 2013: $6,842,799Net Income 2013: $368,1852013Revenue 2015: $8,247,867Expenses 2015: $7,511,108Net Income 2015: $736,7592015Revenue 2016: $5,915,613Expenses 2016: $6,072,244Net Income 2016: -$156,6312016Revenue 2017: $7,252,293Expenses 2017: $8,719,342Net Income 2017: -$1,467,0492017Revenue 2018: $5,883,857Expenses 2018: $7,106,049Net Income 2018: -$1,222,1922018Revenue 2019: $5,415,762Expenses 2019: $5,103,425Net Income 2019: $312,3372019Revenue 2020: $4,437,781Expenses 2020: $4,018,886Net Income 2020: $418,8952020Revenue 2021: $4,418,777Expenses 2021: $4,122,057Net Income 2021: $296,7202021Revenue 2022: $6,042,768Expenses 2022: $4,569,879Net Income 2022: $1,472,8892022Revenue 2024: $8,276,415Expenses 2024: $6,431,305Net Income 2024: $1,845,1102024

Highlighted filing

2017

Revenue$7,252,293
Expenses$8,719,342
Net Income-$1,467,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$7,759,509
Mission and Program Overview

Mission

Provide community based financial solutions, anytime, anywhere, anyplace.

A non-profit cooperative that provides banking products and service to its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$65,775,700$59,321,140▼ $6,454,560
Investments in Publicly Traded Securities$10,025,580$9,597,962▼ $427,618
Savings and Temporary Cash Investments$8,418,675$8,588,611▲ $169,936
Rtn Earn Endowment Incm Other Fnds$8,039,865$6,552,734▼ $1,487,131
Investments Other Securities$13,350,509$4,940,509▼ $8,410,000
Cash and Non-Interest-Bearing Accounts$4,031,675$2,236,011▼ $1,795,664
Land, Buildings, and Equipment, Net$1,808,827$1,187,413▼ $621,414
Prepaid Expenses and Deferred Charges$138,837$117,376▼ $21,461
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$104,788,863$87,508,382▼ $17,280,481
Other Assets Total$1,239,060$1,519,360▲ $280,300
Liabilities
Other Liabilities$95,535,858$79,307,521▼ $16,228,337
Accounts Payable and Accrued Expenses$1,213,140$1,648,127▲ $434,987
Total Liabilities$96,748,998$80,955,648▼ $15,793,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,039,865$6,552,734▼ $1,487,131
Total Liabilities and Net Assets / Fund Balance$104,788,863$87,508,382▼ $17,280,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$548,884$663,193$1,212,077
Buildings$221,657$580,781$802,438
Leasehold Improvements$127,498$120,032$247,530
Land$240,114-$240,114
Other Land Buildings$49,260-$49,260
Other Securities$4,482,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony WalkerPresident/CEOFT$168,014$61,552$229,566
Phil PetersCOOFT$91,410$13,651$105,061
Marybeth GittingsCFO (resigned 3/17)FT$32,468$3,097$35,565

Board Members and Trustees

NameTitle
Jr McevoyChairman
Cliff KinserVice-chairman
Duane WallaceDirector
Joseph HardyDirector
Steve HudsonDirector
Janice WeaverSecretary
Sylvia MejiaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservCore System ServicesPO BOX 80123, City Of Industry, CA 91716$602,018
VantivDebit/credit Card Processing500 NORTH JUNIPER DRIVE SUITE 100, Chandler, AZ 85226$379,347
Direct DigitalStatement Mailing1905 WEST 3RD STREET, Tempe, AZ 85281$101,190
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,806,527
Investment Income
$445,766
Other Revenue
$0
Change in Net Assets
$-1,467,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,252,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,252,293
Total Revenue per Form 990
$7,252,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,641,158
Salaries, Compensation, and Employee Benefits$2,678,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,886,082
Occupancy---$617,735
All Other Expenses---$601,314
Office Expenses---$510,515
Information Technology---$493,340
Benefits to Members---$399,230
Current Officers, Directors, Trustees, and Key Employees---$370,192
Depreciation Depletion---$312,210
Other Employee Benefits---$199,951
Payroll Taxes---$193,848
Advertising---$148,877
Fees for Services Other---$145,966
Other Expenses---$109,846
Fees for Services Legal---$95,695
Insurance---$44,243
Fees for Services Accounting---$39,574
Travel---$31,401
Pension Plan Contributions---$28,881
Conferences and Meetings---$2,169
Total Functional Expenses$0$0$0$8,719,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,719,342
Total Expenses per Audited Statements$8,719,342
Total Expenses per Form 990$8,719,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Memeber Share and Savings Account$79,307,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Community based charter serving the following, but not limited to pinal county, persons working or living on tribal lands, federal employees, employees of indian tribes whose capital is located in the state of arizona and persons sponsored by a member of the credit union”

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

“Members elect board of directors at the annual board meetings.”

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

“Bylaw amendments must be ratified by members at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have authority to act on behalf of the governing body.”

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

“The credit union's accounting manager and executive assistant will review the form 990. The acting ceo will approve the form 990. The board of directors will receive a copy of the form 990 before filing.”

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

“The credit union has an ethics and whistleblower policy which mandates that each official and employee of the credit union must sign upon working with the credit union. Each board member and employee must resign an updated statement annually. The conflict of interest policy is reviewed by the board of directors annually and discussed in awareness meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors is responsible for reviewing and approving the compensation of the ceo. The board reviews an analysis of 990's from state chartered credit unions to determine the ceo's compensation. The board chairman documents the compensation amounts. The ceo reviews and approves all other compensation in accordance with the board approved budget.”

Form 990, Part VI, Section C, Line 19

“The credit union makes its conflict of interest policy and governing documents available upon request. Financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
First American Credit Union
EIN
86-0189823
Phone
5208368848
Address
958 E RODEO ROAD, CASA GRANDE, AZ 85122

Signing Officer

Name
Phil Peters
Title
Acting CEO
Phone
5208368848
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Peters
Formed
1962
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
69
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Mary C Green
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We upgraded our core system in dec 2017. With a new core system we are now able to offer more products such as mobile deposits and external transfers as well as many other enhanced features.”

Form 990, Part III, Line 3

“We upgraded our core system in dec 2017 which made our credit union more innovative and efficient. We now offer more efficient products and services to our members such as external transfers, mobile deposits, and a new online banking platform. Our new online and electronic banking products offer easier navigation and enhanced functions to our membership.”

Financial Statement Notes

PART X, LINE 2:

“The credit union evaluated its tax positions and determined no uncertain tax positions exist as of december 31, 2017.”

Raw XML AppendixShowing 400 of 466 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/InvestmentIncomeGrp/ExclusionAmt0439858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0439858
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013350509
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04940509
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010025580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09597962
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01364006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01808827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01187413
IRS990/LandBldgEquipCostOrOtherBssAmt02551419
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0507216
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRST AMERICAN CREDIT UNION IS A NON-PROFIT COOPERATIVE THAT PROVIDES BANKING PRODUCTS AND SERVICES TO ITS MEMBERSHIP. OUR MISSION IS TO CREATE FINANCIAL INDEPENDENCE, PROMOTE DIVERSITY AND ASSIST HARD-WORKING FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08039865
IRS990/NetAssetsOrFundBalancesEOYAmt06552734
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05908
IRS990/NetUnrelatedBusTxblIncmAmt0-36963
IRS990/NetUnrlzdGainsLossesInvstAmt0-20082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0617735
IRS990/OfficeExpensesGrp/TotalAmt0510515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01239060
IRS990/OtherAssetsTotalGrp/EOYAmt01519360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199951
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2LOAN FEES
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL OF ASS
IRS990/OtherExpensesGrp/TotalAmt01601702
IRS990/OtherExpensesGrp/TotalAmt1460768
IRS990/OtherExpensesGrp/TotalAmt2425803
IRS990/OtherExpensesGrp/TotalAmt3109846
IRS990/OtherLiabilitiesGrp/BOYAmt095535858
IRS990/OtherLiabilitiesGrp/EOYAmt079307521
IRS990/OtherSalariesAndWagesGrp/TotalAmt01886082
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt065775700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt059321140
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0193848
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt028881
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117376
IRS990/PrincipalOfficerNm0PHIL PETERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03458656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13271716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03458656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13347871
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt076155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0334327
IRS990/PYOtherExpensesAmt04044693
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05581286
IRS990/PYRevenuesLessExpensesAmt0-156631
IRS990/PYSalariesCompEmpBnftPaidAmt02027551
IRS990/PYTotalExpensesAmt06072244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05915613
IRS990/ReconcilationRevenueExpnssAmt0-1467049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08039865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06552734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08418675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08588611
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0802438
IRS990ScheduleD/EquipmentGrp/BookValueAmt0548884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0663193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01212077
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08719342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0240114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240114
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079307521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMEBER SHARE AND SAVINGS ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0248000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1210509
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24482000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HELD-TO-MATURITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PERPETUAL CONTRIBUTED CAPITAL ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CERTIFICATES OF DEPOSIT IN OTHER FINANCIAL INSTITUTIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07252293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION EVALUATED ITS TAX POSITIONS AND DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187413
IRS990ScheduleD/TotalBookValueSecuritiesAmt04940509
IRS990ScheduleD/TotalExpensesPerForm990Amt08719342
IRS990ScheduleD/TotalLiabilityAmt079307521
IRS990ScheduleD/TotalRevenuePerForm990Amt07252293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07252293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08719342
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt022120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt030876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0229566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE UPGRADED OUR CORE SYSTEM IN DEC 2017. WITH A NEW CORE SYSTEM WE ARE NOW ABLE TO OFFER MORE PRODUCTS SUCH AS MOBILE DEPOSITS AND EXTERNAL TRANSFERS AS WELL AS MANY OTHER ENHANCED FEATURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE UPGRADED OUR CORE SYSTEM IN DEC 2017 WHICH MADE OUR CREDIT UNION MORE INNOVATIVE AND EFFICIENT. WE NOW OFFER MORE EFFICIENT PRODUCTS AND SERVICES TO OUR MEMBERS SUCH AS EXTERNAL TRANSFERS, MOBILE DEPOSITS, AND A NEW ONLINE BANKING PLATFORM. OUR NEW ONLINE AND ELECTRONIC BANKING PRODUCTS OFFER EASIER NAVIGATION AND ENHANCED FUNCTIONS TO OUR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY BASED CHARTER SERVING THE FOLLOWING, BUT NOT LIMITED TO PINAL COUNTY, PERSONS WORKING OR LIVING ON TRIBAL LANDS, FEDERAL EMPLOYEES, EMPLOYEES OF INDIAN TRIBES WHOSE CAPITAL IS LOCATED IN THE STATE OF ARIZONA AND PERSONS SPONSORED BY A MEMBER OF THE CREDIT UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT BOARD OF DIRECTORS AT THE ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAW AMENDMENTS MUST BE RATIFIED BY MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CREDIT UNION'S ACCOUNTING MANAGER AND EXECUTIVE ASSISTANT WILL REVIEW THE FORM 990. THE ACTING CEO WILL APPROVE THE FORM 990. THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CREDIT UNION HAS AN ETHICS AND WHISTLEBLOWER POLICY WHICH MANDATES THAT EACH OFFICIAL AND EMPLOYEE OF THE CREDIT UNION MUST SIGN UPON WORKING WITH THE CREDIT UNION. EACH BOARD MEMBER AND EMPLOYEE MUST RESIGN AN UPDATED STATEMENT ANNUALLY. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY AND DISCUSSED IN AWARENESS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF THE CEO. THE BOARD REVIEWS AN ANALYSIS OF 990'S FROM STATE CHARTERED CREDIT UNIONS TO DETERMINE THE CEO'S COMPENSATION. THE BOARD CHAIRMAN DOCUMENTS THE COMPENSATION AMOUNTS. THE CEO REVIEWS AND APPROVES ALL OTHER COMPENSATION IN ACCORDANCE WITH THE BOARD APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE CREDIT UNION MAKES ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FIRST AMERICAN CREDIT UNION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST AMERICAN ASSURANCE AGENCY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471089501
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt06303
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt09785
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01001 N PINAL AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CASA GRANDE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085122
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104788863
IRS990/TotalAssetsEOYAmt087508382
IRS990/TotalAssetsGrp/BOYAmt0104788863
IRS990/TotalAssetsGrp/EOYAmt087508382
IRS990/TotalCompGreaterThan150KInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,508,382
Liabilities
$80,955,648
Net assets
$6,552,734
Revenue
$7,252,293
Expenses
$8,719,342
Net income
-$1,467,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$102$11.2$8.28$6.43$1.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$102$7.40$6.04$4.57$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$103$6.62$4.42$4.12$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.0$88.7$6.33$4.44$4.02$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.4$75.6$5.80$5.42$5.10$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$72.8$5.22$5.88$7.11$1.22
2017Detailed filing. Detailed filing data is available for this year.$87.5$81.0$6.55$7.25$8.72$1.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$96.7$8.04$5.92$6.07$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$103$8.37$8.25$7.51$0.74
2013Detailed filing. Detailed filing data is available for this year.$101$93.8$7.43$7.21$6.84$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.8$84.7$7.06$6.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.0$76.5$7.50$5.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$2.41$72.9$5.88
Peer Organizations

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