Civic Intelligence

Altier Credit Union

990 • Fiscal year 2017 • EIN 86-0929205

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization ProfileWWW.ALTIERCU.ORG

View Organization Page

1650 S Priest DriveTempe, AZ 85281

(602) 797-3000

Siviq Scores

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

Liabilities / Assets

100th percentile

0.98x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

17.62x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Net Margin

1st percentile

-85%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$297,156

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Asset Growth

22nd percentile

1.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

2.0%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$191,316,016

Up $1,991,990 (+1.1%) from 2016

Net Assets

Down

$4,627,549

Down $8,967,521 (-66%) from 2016

Liabilities

Up

$186,688,467

Up $10,959,511 (+6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

Up

$10,595,043

Up $205,229 (+2.0%) from 2016

Expenses

Up

$19,560,848

Up $8,346,443 (+74%) from 2016

Net Income

Down

-$8,965,805

Down $8,141,214 (-987%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $164,045,381Liabilities 2010: $153,835,945Net Assets 2010: $10,209,4362010Assets 2011: $163,350,791Liabilities 2011: $152,439,346Net Assets 2011: $10,911,4452011Assets 2012: $168,726,175Liabilities 2012: $156,810,608Net Assets 2012: $11,915,5672012Assets 2013: $173,181,194Liabilities 2013: $160,143,210Net Assets 2013: $13,037,9842013Assets 2014: $177,783,585Liabilities 2014: $164,608,494Net Assets 2014: $13,175,0912014Assets 2015: $184,992,884Liabilities 2015: $170,610,988Net Assets 2015: $14,381,8962015Assets 2016: $189,324,026Liabilities 2016: $175,728,956Net Assets 2016: $13,595,0702016Assets 2017: $191,316,016Liabilities 2017: $186,688,467Net Assets 2017: $4,627,5492017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$191,316,016
Liabilities$186,688,467
Net Assets$4,627,549
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$10M$0-$10MExpenses 2010: $10,594,9072010Expenses 2011: $9,712,5042011Expenses 2012: $8,392,6812012Revenue 2013: $10,096,098Expenses 2013: $8,630,755Net Income 2013: $1,465,3432013Revenue 2014: $9,252,651Expenses 2014: $8,969,909Net Income 2014: $282,7422014Revenue 2015: $9,887,610Expenses 2015: $9,455,753Net Income 2015: $431,8572015Revenue 2016: $10,389,814Expenses 2016: $11,214,405Net Income 2016: -$824,5912016Revenue 2017: $10,595,043Expenses 2017: $19,560,848Net Income 2017: -$8,965,8052017Revenue 2018: $1,774,818Expenses 2018: $2,795,778Net Income 2018: -$1,020,9602018

Highlighted filing

2017

Revenue$10,595,043
Expenses$19,560,848
Net Income-$8,965,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$19,979,764
Mission and Program Overview

Mission

Financial cooperative providing loans/services to credit union members.

Shaping a powerful financial future throughout our communities, one member at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$126,804,582$135,228,687▲ $8,424,105
Investments Other Securities$39,940,744$26,224,146▼ $13,716,598
Cash and Non-Interest-Bearing Accounts$10,284,012$18,229,000▲ $7,944,988
Land, Buildings, and Equipment, Net$6,910,012$6,771,074▼ $138,938
Rtn Earn Endowment Incm Other Fnds$13,595,070$4,627,549▼ $8,967,521
Prepaid Expenses and Deferred Charges$634,374$461,571▼ $172,803
Accounts Receivable$458,111$288,922▼ $169,189
Investments in Publicly Traded Securities$372,900$245,300▼ $127,600
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$189,324,026$191,316,016▲ $1,991,990
Other Assets Total$3,919,291$3,867,316▼ $51,975
Liabilities
Other Liabilities$173,438,045$182,252,498▲ $8,814,453
Accounts Payable and Accrued Expenses$2,272,929$4,421,205▲ $2,148,276
Escrow Account Liability$17,982$14,764▼ $3,218
Total Liabilities$175,728,956$186,688,467▲ $10,959,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,595,070$4,627,549▼ $8,967,521
Total Liabilities and Net Assets / Fund Balance$189,324,026$191,316,016▲ $1,991,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,838,272$719,300$4,557,572
Equipment$763,208$1,856,538$2,619,746
Land$1,541,776-$1,541,776
Leasehold Improvements$586,998$330,332$917,330
Other Land Buildings$40,820$435,096$475,916
Other Securities$3,886,654--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SkiltonCEOFT$166,384$132,519$298,903
Gregory LinneburFinancial Network RepFT$36,275$161,190$197,465
Sherry BelcherCOOFT$117,401$19,376$136,777

Board Members and Trustees

NameTitle
Rose PfisterChair
BRENDAN O'CONNORVice Chair
George Njock IiDirector
Nathan EricksonDirector
Vicki DavisDirector
Yvonne ReininkSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp Total SourcePayroll Processing/hr MgmtPO BOX 842875, Boston, MA 02284-2875$574,101
Digital Insight CorporationData ProcessingPO BOX 515306, Los Angeles, CA 90051-6606$453,106
UsersfiservData ProcessingPO BOX 80123, City Of Industry, CA 91716$320,913
Walker Security LLCMaintenance4108 E WINSLOW AVE, Phoenix, AZ 85040-1742$180,548
Visa USADebit And Credit Card ProcessingPO BOX 60000, San Francisco, CA 94160-3583$177,195
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,425,559
Investment Income
$1,169,484
Other Revenue
$0
Change in Net Assets
$-8,965,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,166,044
Salaries, Compensation, and Employee Benefits$4,060,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,683,958
Office Expenses---$2,196,497
All Other Expenses---$817,038
Occupancy---$575,278
Other Expenses---$445,860
Other Employee Benefits---$416,543
Current Officers, Directors, Trustees, and Key Employees---$395,588
Benefits to Members---$334,288
Depreciation Depletion---$324,254
Pension Plan Contributions---$313,303
Payroll Taxes---$251,124
Advertising---$142,295
Interest---$40,747
Travel---$39,180
Fees for Services Legal---$5,911
Total Functional Expenses$0$0$0$19,560,848
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
Member Shares$182,252,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 6

“The credit union's members have rights to elect the members of the governing body. The credit union's members also receive a share of the organization's profits in the form of cash dividends.”

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

“Members of the credit union have the right to elect one or more members of the organization's governing body, whether periodically, or as vacancies arise, or otherwise.”

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

“Members of the credit union have the right to approve the governing body's 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.”

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

“Form 990 is reviewed by the director of finance for altier credit union, a division of america first credit union, and the vp of accounting for america first credit union, prior to filing with the irs.”

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

“The credit union's conflict of interest policy is monitored by external auditors and examiners.”

Form 990, Part VI, Section B, Line 15

“The credit union uses salary grades that are based on compensation surveys in its industry. The board of directors approve compensation for officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted in the cu's administrative office lobby every month after the board meeting. Governing documents and the conflict of interest policy are not available to the public unless a member specifically requests to see them. The member may request these documents at the cu's administrative offices and documents are available for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Altier Credit Union
EIN
86-0929205
Phone
6027973000
Address
1650 S PRIEST DRIVE, TEMPE, AZ 85281

Signing Officer

Name
David Skilton
Title
Director of Finance
Phone
6027973000
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Skilton
Formed
1998
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
72
Volunteers
11

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL SUITE 1100, MINNEAPOLIS, MN 55402
Preparer
Gerald B Kissell
Phone
6123324300
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 6

“The 11 volunteers reported consist of the 6 uncompensated board of directors and 5 supervisory committee members.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow account balances are included in our deposit liabilities. These escrow accounts contain funds designated for property taxes and insurance premiums for home mortgages.”

Raw XML AppendixShowing 400 of 482 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/Desc0CONSUMER LENDING - ALTIER CREDIT UNION PROVIDES SECURED CONSUMER LOANS FOR AUTOMOBILES, MOBILE HOMES, AND HOME EQUITY PRODUCTS, AS WELL AS PROVIDING UNSECURED CONSUMER LOANS FOR CREDIT CARDS AND OTHER LINES OF CREDIT. DURING 2017, THE CREDIT UNION FUNDED 7,414 NEW LOANS AND DISBURSED $80,491,957 IN NEW LOAN BALANCES.
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IRS990/MissionDesc0FINANCIAL COOPERATIVE PROVIDING LOANS/SERVICES TO CREDIT UNION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013595070
IRS990/NetAssetsOrFundBalancesEOYAmt04627549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0491956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0491956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0575278
IRS990/OfficeExpensesGrp/TotalAmt02196497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03919291
IRS990/OtherAssetsTotalGrp/EOYAmt03867316
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416543
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1IMPAIRMENT OF REPOSSESS
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/TotalAmt09416363
IRS990/OtherExpensesGrp/TotalAmt11162621
IRS990/OtherExpensesGrp/TotalAmt2445860
IRS990/OtherLiabilitiesGrp/BOYAmt0173438045
IRS990/OtherLiabilitiesGrp/EOYAmt0182252498
IRS990/OtherSalariesAndWagesGrp/TotalAmt02683958
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0126804582
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0135228687
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0251124
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0313303
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0634374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0461571
IRS990/PrincipalOfficerNm0DAVID SKILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2CHECK PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3MISC. OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05992329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11655142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21091741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3572158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05992329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11705143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21091741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3636346
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt050001
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt164188
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSUMER DEPOSITS - ALTIER CREDIT UNION PROVIDES DEPOSIT SERVICES IN THE FORM OF SAVINGS, CHECKING, MONEY MARKET, AND CERTIFICATE OF DEPOSIT ACCOUNTS. AT THE CLOSE OF 2017, THE CREDIT UNION HAD 38,854 DEPOSIT ACCOUNTS AND $182,267,262 IN DEPOSIT BALANCES.
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER CONSUMER PRODUCTS - ALTIER CREDIT UNION OFFERS DEBT CANCELLATION INSURANCE, ACCIDENTAL DEATH AND DISMEMBERMENT INSURANCE, EXTENDED VEHICLE WARRANTIES, AND GAP WARRANTIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0310426
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01338752
IRS990/PYOtherExpensesAmt06590804
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09051062
IRS990/PYRevenuesLessExpensesAmt0-824591
IRS990/PYSalariesCompEmpBnftPaidAmt04313175
IRS990/PYTotalExpensesAmt011214405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010389814
IRS990/ReconcilationRevenueExpnssAmt0-8965805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013595070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04627549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03838272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0719300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04557572
IRS990ScheduleD/EquipmentGrp/BookValueAmt0763208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01856538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02619746
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01541776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01541776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0586998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0330332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0917330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0435096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182252498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt018165600
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11760484
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21795525
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3207506
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4408377
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt53886654
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COLLATERALIZED MORTGAGE OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FEDERAL AGENCY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CATALYST INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW ACCOUNT BALANCES ARE INCLUDED IN OUR DEPOSIT LIABILITIES. THESE ESCROW ACCOUNTS CONTAIN FUNDS DESIGNATED FOR PROPERTY TAXES AND INSURANCE PREMIUMS FOR HOME MORTGAGES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06771074
IRS990ScheduleD/TotalBookValueSecuritiesAmt026224146
IRS990ScheduleD/TotalLiabilityAmt0182252498
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt136275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount198845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt065684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt143073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt055402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID SKILTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GREGORY LINNEBUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCIAL NETWORK REP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0298903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1197465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN: DAVID SKILTON - $50,000 DISBURSEMENT IN 2017.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 11 VOLUNTEERS REPORTED CONSIST OF THE 6 UNCOMPENSATED BOARD OF DIRECTORS AND 5 SUPERVISORY COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION'S MEMBERS HAVE RIGHTS TO ELECT THE MEMBERS OF THE GOVERNING BODY. THE CREDIT UNION'S MEMBERS ALSO RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS IN THE FORM OF CASH DIVIDENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY, OR AS VACANCIES ARISE, OR OTHERWISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO APPROVE THE GOVERNING BODY'S 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/ExplanationTxt4FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE FOR ALTIER CREDIT UNION, A DIVISION OF AMERICA FIRST CREDIT UNION, AND THE VP OF ACCOUNTING FOR AMERICA FIRST CREDIT UNION, PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CREDIT UNION'S CONFLICT OF INTEREST POLICY IS MONITORED BY EXTERNAL AUDITORS AND EXAMINERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CREDIT UNION USES SALARY GRADES THAT ARE BASED ON COMPENSATION SURVEYS IN ITS INDUSTRY. THE BOARD OF DIRECTORS APPROVE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL STATEMENTS ARE POSTED IN THE CU'S ADMINISTRATIVE OFFICE LOBBY EVERY MONTH AFTER THE BOARD MEETING. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC UNLESS A MEMBER SPECIFICALLY REQUESTS TO SEE THEM. THE MEMBER MAY REQUEST THESE DOCUMENTS AT THE CU'S ADMINISTRATIVE OFFICES AND DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$191,316,016
Liabilities
$186,688,467
Net assets
$4,627,549
Revenue
$10,595,043
Expenses
$19,560,848
Net income
-$8,965,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.77$2.80$1.02
2017Detailed filing. Detailed filing data is available for this year.$191$187$4.63$10.6$19.6$8.97
2016Detailed filing. Detailed filing data is available for this year.$189$176$13.6$10.4$11.2$0.82
2015Detailed filing. Detailed filing data is available for this year.$185$171$14.4$9.89$9.46$0.43
2014Detailed filing. Detailed filing data is available for this year.$178$165$13.2$9.25$8.97$0.28
2013Detailed filing. Detailed filing data is available for this year.$173$160$13.0$10.1$8.63$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$157$11.9$8.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$152$10.9$9.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$154$10.2$10.6