Civic Intelligence

Cochise Credit Union

EIN 86-6095651 • 501(c)14 • Willcox, AZ

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Profile

The credit union was established to promote thrift among its members, creating a source of credit for such members at reasonable rates of interest and providing an opportunity for its members to use and control their own money on a democratic basis to improve their economic and social conditions.

PO Box 1154Willcox, AZ 85644

www.cochisecu.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.84x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

15.74x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Source year 2024

Net Margin

96th percentile

34%

Higher net margin than 96% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$96,237

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

$50M-$100M nonprofits • Source year 2020

Asset Growth

95th percentile

15%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$67,312,907

Up $8,662,070 (+15%) from 2023

Liabilities

Up

$56,507,752

Up $7,436,491 (+15%) from 2023

Net Assets

Up

$10,805,155

Up $1,225,579 (+13%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin96th percentile

Revenue

Up

$3,590,854

Up $558,779 (+18%) from 2023

Expenses

Up

$2,365,275

Up $577,678 (+32%) from 2023

Net Income

Down

$1,225,579

Down $18,899 (-1.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $23,327,120Liabilities 2010: $20,301,828Net Assets 2010: $3,025,2922010Assets 2011: $23,703,536Liabilities 2011: $20,362,656Net Assets 2011: $3,340,8802011Assets 2012: $25,317,481Liabilities 2012: $21,709,802Net Assets 2012: $3,607,6792012Assets 2013: $28,091,056Liabilities 2013: $24,224,768Net Assets 2013: $3,866,2882013Assets 2014: $28,063,009Liabilities 2014: $23,936,587Net Assets 2014: $4,126,4222014Assets 2015: $29,837,655Liabilities 2015: $25,449,368Net Assets 2015: $4,388,2872015Assets 2016: $31,344,157Liabilities 2016: $26,649,766Net Assets 2016: $4,694,3912016Assets 2017: $32,706,065Liabilities 2017: $27,677,711Net Assets 2017: $5,028,3542017Assets 2018: $34,023,064Liabilities 2018: $28,546,432Net Assets 2018: $5,476,6322018Assets 2019: $36,748,197Liabilities 2019: $30,602,887Net Assets 2019: $6,145,3102019Assets 2020: $47,835,279Liabilities 2020: $41,117,039Net Assets 2020: $6,718,2402020Assets 2021: $54,539,696Liabilities 2021: $47,120,071Net Assets 2021: $7,419,6252021Assets 2022: $59,107,884Liabilities 2022: $50,772,786Net Assets 2022: $8,335,0982022Assets 2023: $58,650,837Liabilities 2023: $49,071,261Net Assets 2023: $9,579,5762023Assets 2024: $67,312,907Liabilities 2024: $56,507,752Net Assets 2024: $10,805,1552024

Highlighted filing

2024

Assets$67,312,907
Liabilities$56,507,752
Net Assets$10,805,155
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,087,9512010Expenses 2011: $1,037,6042011Expenses 2012: $1,046,0892012Revenue 2013: $1,329,987Expenses 2013: $1,071,378Net Income 2013: $258,6092013Revenue 2014: $1,341,759Expenses 2014: $1,081,625Net Income 2014: $260,1342014Revenue 2015: $1,400,179Expenses 2015: $1,138,314Net Income 2015: $261,8652015Revenue 2016: $1,460,563Expenses 2016: $1,154,459Net Income 2016: $306,1042016Revenue 2017: $1,508,087Expenses 2017: $1,174,124Net Income 2017: $333,9632017Revenue 2018: $1,724,398Expenses 2018: $1,276,120Net Income 2018: $448,2782018Revenue 2019: $1,959,530Expenses 2019: $1,290,852Net Income 2019: $668,6782019Revenue 2020: $1,940,898Expenses 2020: $1,367,968Net Income 2020: $572,9302020Revenue 2021: $2,079,446Expenses 2021: $1,378,061Net Income 2021: $701,3852021Revenue 2022: $2,422,011Expenses 2022: $1,506,538Net Income 2022: $915,4732022Revenue 2023: $3,032,075Expenses 2023: $1,787,597Net Income 2023: $1,244,4782023Revenue 2024: $3,590,854Expenses 2024: $2,365,275Net Income 2024: $1,225,5792024

Highlighted filing

2024

Revenue$3,590,854
Expenses$2,365,275
Net Income$1,225,579
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,312,907
Liabilities
$56,507,752
Net assets
$10,805,155
Revenue
$3,590,854
Expenses
$2,365,275
Net income
$1,225,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.3$56.5$10.8$3.59$2.37$1.23
2023Detailed filing. Detailed filing data is available for this year.$58.7$49.1$9.58$3.03$1.79$1.24
2022Detailed filing. Detailed filing data is available for this year.$59.1$50.8$8.34$2.42$1.51$0.92
2021Detailed filing. Detailed filing data is available for this year.$54.5$47.1$7.42$2.08$1.38$0.70
2020Detailed filing. Detailed filing data is available for this year.$47.8$41.1$6.72$1.94$1.37$0.57
2019Detailed filing. Detailed filing data is available for this year.$36.7$30.6$6.15$1.96$1.29$0.67
2018Detailed filing. Detailed filing data is available for this year.$34.0$28.5$5.48$1.72$1.28$0.45
2017Detailed filing. Detailed filing data is available for this year.$32.7$27.7$5.03$1.51$1.17$0.33
2016Detailed filing. Detailed filing data is available for this year.$31.3$26.6$4.69$1.46$1.15$0.31
2015Detailed filing. Detailed filing data is available for this year.$29.8$25.4$4.39$1.40$1.14$0.26
2014Detailed filing. Detailed filing data is available for this year.$28.1$23.9$4.13$1.34$1.08$0.26
2013Detailed filing. Detailed filing data is available for this year.$28.1$24.2$3.87$1.33$1.07$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$21.7$3.61$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$20.4$3.34$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$20.3$3.03$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$3,590,854
Mission and Program Overview

Mission

The credit union was established to promote thrift among its members, creating a source of credit for such members at reasonable rates of interest and providing an opportunity for its members to use and control their own money on a democratic basis to improve their economic and social conditions.

To promote thrift and savings among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$42,743,933$45,949,883▲ $3,205,950
Savings and Temporary Cash Investments$10,990,880$14,019,886▲ $3,029,006
Rtn Earn Endowment Incm Other Fnds$9,203,020$10,428,599▲ $1,225,579
Land, Buildings, and Equipment, Net$476,032$5,468,547▲ $4,992,515
Cash and Non-Interest-Bearing Accounts$692,908$1,114,209▲ $421,301
Cap Stk Tr Prin Current Funds$376,556$376,556→ $0
Prepaid Expenses and Deferred Charges$97,514$77,091▼ $20,423
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$58,650,837$67,312,907▲ $8,662,070
Other Assets Total$3,649,570$683,291▼ $2,966,279
Liabilities
Other Liabilities$49,033,625$56,451,147▲ $7,417,522
Accounts Payable and Accrued Expenses$37,636$56,605▲ $18,969
Total Liabilities$49,071,261$56,507,752▲ $7,436,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,579,576$10,805,155▲ $1,225,579
Total Liabilities and Net Assets / Fund Balance$58,650,837$67,312,907▲ $8,662,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,264,398$97,766$4,362,164
Other Land Buildings$560,300$320,488$880,788
Equipment$401,134$422,769$823,903
Land$242,715-$242,715
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley ThompsonCEO/general ManagerFT$106,214$12,570$118,784

Board Members and Trustees

NameTitle
Troy JuddChairperson
Betsy AjemanVice Chairperson
Dan DouglasMember
Kathy MorenoMember
Lorie MoremanMember
Nancy WelchSecretary
Betty PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,209,748
Investment Income
$369,846
Other Revenue
$11,260
Change in Net Assets
$1,225,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,566,430
Salaries, Compensation, and Employee Benefits$798,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$540,039
Interest---$531,859
Office Expenses---$243,031
Depreciation Depletion---$158,902
Current Officers, Directors, Trustees, and Key Employees---$118,784
Occupancy---$96,024
Other Employee Benefits---$64,941
Information Technology---$57,822
Payroll Taxes---$48,689
Fees for Services Legal---$37,690
Pension Plan Contributions---$26,392
Other Expenses---$23,186
Travel---$20,232
Advertising---$18,856
Fees for Services Accounting---$16,400
Fees for Services Other---$10,588
Conferences and Meetings---$741
Total Functional Expenses$0$0$0$2,365,275
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' SHARES & SAVINGS$56,167,342
Other Loans$178,106
Accrued Expenses$77,449
Dividends Payable$19,666
Taxes Payable$8,584
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union was formed by the members to provide quality financial services to its members.”

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

“The members of the credit union vote on the board of directors. Elections are done on a one member one vote basis.”

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

“No review was or will be conducted.”

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

“The board and employees are required to be familiar with the conflict of interest policy and report any possible conflict to managment or the board as soon as they are aware of the possible conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board of directors. The board uses the small credit union staff salary survey produced by cuna when determining the top management official's wages. The credit union does not have any other employees, besides the top management official, who are considered officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The credit union will provide a complete copy of the organization's governing documents, audited financial statements and conflict of interest policy to any member who requests a copy. The audited financial statements are on a september 30 year end while the 990 is on a december 31 year end.”

Filing and Contact Details

Filer

Filer Name
Cochise Credit Union
EIN
86-6095651
Phone
5203842822
Address
PO BOX 1154, WILLCOX, AZ 85644

Signing Officer

Name
Shelley Thompson
Title
CEO/president
Phone
5203842822
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Thompson
Formed
1958
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Raw XML Appendix371 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt018856
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum05203842822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 NORTH HASKELL
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IRS990/Desc0THE CREDIT UNION CURRENTLY MAINTAINS 11,703 ACCOUNTS AND SERVES ITS MEMBERSHIP BY HOLDING DEPOSITS FOR AND MAKING LOANS TO ITS 5,650 MEMBERS DURING THE YEAR.
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IRS990/OtherLiabilitiesGrp/EOYAmt056451147
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011260
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01350
IRS990/OtherRevenueTotalAmt011260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540039
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt042743933
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045949883
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt048689
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt026392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077091
IRS990/PrincipalOfficerNm0SHELLEY THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522200
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1VISA CARD
IRS990/ProgramServiceRevenueGrp/Desc2ACCOUNT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE INCOME ON LOAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02572288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02572288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2214685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327982
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt022479
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt119416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0271015
IRS990/PYOtherExpensesAmt01055922
IRS990/PYOtherRevenueAmt07836
IRS990/PYProgramServiceRevenueAmt02753224
IRS990/PYRevenuesLessExpensesAmt01244478
IRS990/PYSalariesCompEmpBnftPaidAmt0731675
IRS990/PYTotalExpensesAmt01787597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03032075
IRS990/ReconcilationRevenueExpnssAmt01225579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09203020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010428599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010990880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014019886
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04264398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04362164
IRS990ScheduleD/EquipmentGrp/BookValueAmt0401134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0823903
IRS990ScheduleD/LandGrp/BookValueAmt0242715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0560300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0880788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056167342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt277449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4178106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARES & SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIVIDENDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05468547
IRS990ScheduleD/TotalLiabilityAmt056451147
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION WAS FORMED BY THE MEMBERS TO PROVIDE QUALITY FINANCIAL SERVICES TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CREDIT UNION VOTE ON THE BOARD OF DIRECTORS. ELECTIONS ARE DONE ON A ONE MEMBER ONE VOTE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND EMPLOYEES ARE REQUIRED TO BE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY AND REPORT ANY POSSIBLE CONFLICT TO MANAGMENT OR THE BOARD AS SOON AS THEY ARE AWARE OF THE POSSIBLE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD USES THE SMALL CREDIT UNION STAFF SALARY SURVEY PRODUCED BY CUNA WHEN DETERMINING THE TOP MANAGEMENT OFFICIAL'S WAGES. THE CREDIT UNION DOES NOT HAVE ANY OTHER EMPLOYEES, BESIDES THE TOP MANAGEMENT OFFICIAL, WHO ARE CONSIDERED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CREDIT UNION WILL PROVIDE A COMPLETE COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY TO ANY MEMBER WHO REQUESTS A COPY. THE AUDITED FINANCIAL STATEMENTS ARE ON A SEPTEMBER 30 YEAR END WHILE THE 990 IS ON A DECEMBER 31 YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058650837
IRS990/TotalAssetsEOYAmt067312907
IRS990/TotalAssetsGrp/BOYAmt058650837
IRS990/TotalAssetsGrp/EOYAmt067312907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt02365275
IRS990/TotalGrossUBIAmt043245
IRS990/TotalLiabilitiesBOYAmt049071261
IRS990/TotalLiabilitiesEOYAmt056507752
IRS990/TotalLiabilitiesGrp/BOYAmt049071261
IRS990/TotalLiabilitiesGrp/EOYAmt056507752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09579576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010805155
IRS990/TotalOtherCompensationAmt012570
IRS990/TotalProgramServiceRevenueAmt03209748
IRS990/TotalReportableCompFromOrgAmt0106214
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03547609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03590854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043245
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058650837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067312907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt020232
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1154
IRS990/USAddress/CityNm0WILLCOX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085644
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COCHISECU.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203842822
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCHISE CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0COCH
ReturnHeader/Filer/EIN0866095651
ReturnHeader/Filer/PhoneNum05203842822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1154
ReturnHeader/Filer/USAddress/CityNm0WILLCOX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085644
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-28T15:00:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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