Civic Intelligence

First Imperial Credit Union

990 • Fiscal year 2014 • EIN 95-1652773

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.FICU.COM

View Organization Page

1602 W Main StreetEl Centro, CA 92243

(760) 352-1540

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.90x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

11.91x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$190,848

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Asset Growth

82nd percentile

6.4%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

5.3%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$78,125,458

Up $4,709,087 (+6.4%) from 2013

Net Assets

Up

$7,795,354

Up $805,558 (+12%) from 2013

Liabilities

Up

$70,330,104

Up $3,903,529 (+5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin66th percentile

Revenue

Up

$5,903,071

Up $298,120 (+5.3%) from 2013

Expenses

Down

$5,087,808

Down $195,768 (-3.7%) from 2013

Net Income

Up

$815,263

Up $493,888 (+154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300M$200M$100M$0Assets 2010: $56,516,199Liabilities 2010: $51,181,749Net Assets 2010: $5,334,4502010Assets 2011: $67,646,858Liabilities 2011: $61,149,215Net Assets 2011: $6,497,6432011Assets 2012: $67,868,295Liabilities 2012: $61,161,889Net Assets 2012: $6,706,4062012Assets 2013: $73,416,371Liabilities 2013: $66,426,575Net Assets 2013: $6,989,7962013Assets 2014: $78,125,458Liabilities 2014: $70,330,104Net Assets 2014: $7,795,3542014Assets 2015: $84,942,117Liabilities 2015: $76,106,637Net Assets 2015: $8,835,4802015Assets 2016: $95,364,070Liabilities 2016: $85,740,948Net Assets 2016: $9,623,1222016Assets 2017: $108,917,010Liabilities 2017: $98,299,905Net Assets 2017: $10,617,1052017Assets 2018: $122,480,004Liabilities 2018: $111,095,195Net Assets 2018: $11,384,8092018Assets 2019: $127,232,418Liabilities 2019: $114,733,015Net Assets 2019: $12,499,4032019Assets 2020: $158,641,134Liabilities 2020: $143,945,098Net Assets 2020: $14,696,0362020Assets 2021: $181,811,886Liabilities 2021: $162,386,120Net Assets 2021: $19,425,7662021Assets 2022: $184,124,441Liabilities 2022: $161,924,710Net Assets 2022: $22,199,7312022Assets 2023: $195,673,928Liabilities 2023: $171,596,791Net Assets 2023: $24,077,1372023Assets 2024: $219,267,309Liabilities 2024: $192,597,439Net Assets 2024: $26,669,8702024

Highlighted filing

2014

Assets$78,125,458
Liabilities$70,330,104
Net Assets$7,795,354
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $3,762,5772010Expenses 2011: $3,789,5412011Revenue 2012: $5,530,728Expenses 2012: $5,024,733Net Income 2012: $505,9952012Revenue 2013: $5,604,951Expenses 2013: $5,283,576Net Income 2013: $321,3752013Revenue 2014: $5,903,071Expenses 2014: $5,087,808Net Income 2014: $815,2632014Revenue 2015: $5,891,034Expenses 2015: $4,962,688Net Income 2015: $928,3462015Revenue 2016: $6,504,697Expenses 2016: $5,536,428Net Income 2016: $968,2692016Revenue 2017: $7,925,727Expenses 2017: $6,887,629Net Income 2017: $1,038,0982017Revenue 2018: $9,432,397Expenses 2018: $8,518,157Net Income 2018: $914,2402018Revenue 2019: $10,565,469Expenses 2019: $9,389,603Net Income 2019: $1,175,8662019Revenue 2020: $9,533,910Expenses 2020: $7,186,477Net Income 2020: $2,347,4332020Revenue 2021: $11,686,350Expenses 2021: $6,723,789Net Income 2021: $4,962,5612021Revenue 2022: $10,509,894Expenses 2022: $8,290,550Net Income 2022: $2,219,3442022Revenue 2023: $13,356,336Expenses 2023: $10,249,149Net Income 2023: $3,107,1872023Revenue 2024: $16,277,716Expenses 2024: $13,966,169Net Income 2024: $2,311,5472024

Highlighted filing

2014

Revenue$5,903,071
Expenses$5,087,808
Net Income$815,263
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$5,903,071
Mission and Program Overview

Mission

A cooperative, organized for the purpose of promoting thrift and savings among its members, creating a source of credit for them at rates of interest approved by the board of directors, and providing an opportunity for them to use and control their own money on a democratic basis in order to improve their economic and social conditions. As a cooperative, first imperial credit union conducts its business for the mutual benefit and general welfare of its members with the earnings, savings, benefit, or service of the credit union being distributed to its members.

A cooperative organized for the purpose of promoting thrift and savings among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$49,799,774$52,712,638▲ $2,912,864
Cash and Non-Interest-Bearing Accounts$8,798,340$9,941,484▲ $1,143,144
Rtn Earn Endowment Incm Other Fnds$6,989,796$7,795,354▲ $805,558
Savings and Temporary Cash Investments$7,124,000$5,628,000▼ $1,496,000
Land, Buildings, and Equipment, Net$1,273,446$1,186,611▼ $86,835
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,416,371$78,125,458▲ $4,709,087
Other Assets Total$6,420,811$8,656,725▲ $2,235,914
Liabilities
Other Liabilities$65,594,453$69,371,424▲ $3,776,971
Accounts Payable and Accrued Expenses$832,122$958,680▲ $126,558
Total Liabilities$66,426,575$70,330,104▲ $3,903,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,989,796$7,795,354▲ $805,558
Total Liabilities and Net Assets / Fund Balance$73,416,371$78,125,458▲ $4,709,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,488$744,711$913,199
Buildings$278,517$351,546$630,063
Land$561,120-$561,120
Other Land Buildings$45,841$254,081$299,922
Leasehold Improvements$132,645$146,345$278,990
Other Assets Org$1,960,278--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fidel GonzalezPresident/CEOFT$149,254$41,594$190,848
Cuauhtemoc De La TorreEvp/CFOFT$111,768$18,487$130,255

Board Members and Trustees

NameTitle
Christopher H PetreeBoard Member/chairperson
Josh MercadoBoard Member/chairperson
Tuen ChunBoard Member/vice Chairperson
Gilbert OteroBoard Member
Katie LunaBoard Member
Don CampbellBoard Member/secretary
Victor JaimeBoard Member/secretary
Michael CampbellBoard Member/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Castillo Construction CompanyContractor400 N IMPERIAL AVE SUITE 1, Imperial, CA 92251$975,190
Jack Henry & Associates INCIt & MaintenancePO BOX 609, Monett, MO 65708$224,447
Diebold INCAtm & Security System MaintenancePO BOX 643543, Pittsburgh, PA 15264-3543$106,535
Brash Financial CorpSoftware, Support & Maintenance1310 RR 620 SOUTH SUITE B-199, Lakeway, TX 78734$106,472
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,527,097
Investment Income
$375,974
Other Revenue
$0
Change in Net Assets
$815,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,668,708
Revenue Not Reported on Financial Statements
$234,363
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$234,363
Total Revenue per Audited Statements
$5,668,708
Total Revenue per Form 990
$5,903,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,100,913
Salaries, Compensation, and Employee Benefits$1,980,241
Grants and Similar Amounts Paid$6,654
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,231,352
Office Expenses---$621,775
Interest---$360,793
Current Officers, Directors, Trustees, and Key Employees---$284,306
Advertising---$244,451
Occupancy---$209,054
Pension Plan Contributions---$187,916
Other Expenses---$156,588
Depreciation Depletion---$150,410
Other Employee Benefits---$140,689
Payroll Taxes---$135,978
Insurance---$130,127
Fees for Services Other---$101,991
All Other Expenses---$98,882
Fees for Services Accounting---$42,501
Fees for Services Legal---$32,773
Grants to Domestic Orgs---$6,654
Total Functional Expenses$0$0$0$5,087,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,087,808
Total Expenses per Form 990$5,087,808
Total Expenses per Audited Statements$4,853,445
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-234,363
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 Deposits$69,371,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 organization consists of members.”

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

“The governing board of first imperial credit union is comprised of volunteer members who are directly elected by members of the credit union. Each member of the governing board serves for a period as described by our by-laws.”

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

“At the end of each term of the board, elections are held and board members are voted on by the members of the credit union pursuant to its by-laws. Member votes are also required to ratify decisions dealing with reorganizations as in the case of merger or dissolution.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was sent to the board of directors for review prior to its filing.”

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

“The board, staff and management of the organization review the conflict of interest policy and acknowledge compliance on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo, officers, and key employees is recommended by an outside consultant. Ceo compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The financial statements for the credit union are available on a monthly basis and posted within the branch. Financial statements are also posted to a secure website available to the governing board members.”

Filing and Contact Details

Filer

Filer Name
First Imperial Credit Union
EIN
95-1652773
Phone
7603521540
Address
1602 W MAIN STREET, EL CENTRO, CA 92243

Signing Officer

Name
Fidel Gonzalez
Title
CEO
Phone
7603521540
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fidel Gonzalez
Formed
1942
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
8

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in other comprehensive income -62,095.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is state chartered and federally tax-exempt under the internal revenue code 501(c)(14), except to the extent of unrelated business income. A tax-exempt organization and unrelated business income tax return is filed annually with the internal revenue service and in california. The credit union has had no unrecognized tax benefits which would require recognition as of december 31, 2014 or 2013. In addition, the credit union recognizes interest accrued and penalties related to unrecognized tax benefits as an administrative expense. During the years ended december 31, 2014 and 2013, the credit union recognized no interest and penalties for income taxes. With few exceptions, the credit union is no longer subject to u.s. Federal or state/local income tax examinations by tax authorities for years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain upon disposition included in expense for book 234,363.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain upon disposition included in expense for book -234,363.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EVP/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0234363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06654
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0234363
IRS990/GrossReceiptsAmt05903071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0130127
IRS990/InterestGrp/TotalAmt0360793
IRS990/InvestmentIncomeGrp/ExclusionAmt0141611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141611
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01008
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01496683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01273446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01186611
IRS990/LandBldgEquipCostOrOtherBssAmt02683294
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OA COOPERATIVE ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVINGS AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT FOR MEMBERS AT RATES OF INTEREST SET BY THE BOARD OF DIRECTORS, AND PROVIDING AN OPPORTUNITY FOR THEM TO USE AND CONTROL THEIR OWN MONEY ON A DEMOCRATIC BASIS IN ORDER TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. AS A COOPERATIVE, FIRST IMPERIAL CREDIT UNION CONDUCTS BUSINESS FOR THE MUTUAL BENEFIT AND GENERAL WELFARE OF ITS MEMBERS WITH THE EARNINGS, SAVINGS, BENEFITS, OR SERVICES OF THE CREDIT UNION BEING DISTRIBUTED TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06989796
IRS990/NetAssetsOrFundBalancesEOYAmt07795354
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0234363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0234363
IRS990/NetUnrelatedBusTxblIncmAmt01473
IRS990/NetUnrlzdGainsLossesInvstAmt052390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0209054
IRS990/OfficeExpensesGrp/TotalAmt0621775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06420811
IRS990/OtherAssetsTotalGrp/EOYAmt08656725
IRS990/OtherChangesInNetAssetsAmt0-62095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140689
IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt03681
IRS990/OtherExpensesGrp/TotalAmt1611913
IRS990/OtherExpensesGrp/TotalAmt2335974
IRS990/OtherExpensesGrp/TotalAmt3156588
IRS990/OtherLiabilitiesGrp/BOYAmt065594453
IRS990/OtherLiabilitiesGrp/EOYAmt069371424
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231352
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt049799774
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt052712638
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0135978
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0187916
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FIDEL GONZALEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2INTERCHANGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03839245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11345169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2244015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03839245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11443837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2244015
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt098668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067391
IRS990/PYOtherExpensesAmt03455465
IRS990/PYOtherRevenueAmt037738
IRS990/PYProgramServiceRevenueAmt05499822
IRS990/PYRevenuesLessExpensesAmt0321375
IRS990/PYSalariesCompEmpBnftPaidAmt01828111
IRS990/PYTotalExpensesAmt05283576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05604951
IRS990/ReconcilationRevenueExpnssAmt0815263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06989796
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07795354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07124000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05628000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0744711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0913199
IRS990ScheduleD/ExpensesNotReportedAmt0-234363
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05087808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0561120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0561120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0278990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0204592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1647976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25843879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31960278
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NCUSIF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAYROLL SERVICE REIMBURSEMENT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0-234363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069371424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0234363
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0234363
IRS990ScheduleD/RevenueSubtotalAmt05668708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS STATE CHARTERED AND FEDERALLY TAX-EXEMPT UNDER THE INTERNAL REVENUE CODE 501(C)(14), EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME. A TAX-EXEMPT ORGANIZATION AND UNRELATED BUSINESS INCOME TAX RETURN IS FILED ANNUALLY WITH THE INTERNAL REVENUE SERVICE AND IN CALIFORNIA. THE CREDIT UNION HAS HAD NO UNRECOGNIZED TAX BENEFITS WHICH WOULD REQUIRE RECOGNITION AS OF DECEMBER 31, 2014 OR 2013. IN ADDITION, THE CREDIT UNION RECOGNIZES INTEREST ACCRUED AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS AN ADMINISTRATIVE EXPENSE. DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THE CREDIT UNION RECOGNIZED NO INTEREST AND PENALTIES FOR INCOME TAXES. WITH FEW EXCEPTIONS, THE CREDIT UNION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE/LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN UPON DISPOSITION INCLUDED IN EXPENSE FOR BOOK 234,363.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN UPON DISPOSITION INCLUDED IN EXPENSE FOR BOOK -234,363.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01186611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08656725
IRS990ScheduleD/TotalExpensesPerForm990Amt05087808
IRS990ScheduleD/TotalLiabilityAmt069371424
IRS990ScheduleD/TotalRevenuePerForm990Amt05903071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05668708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04853445
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FIDEL GONZALEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD OF FIRST IMPERIAL CREDIT UNION IS COMPRISED OF VOLUNTEER MEMBERS WHO ARE DIRECTLY ELECTED BY MEMBERS OF THE CREDIT UNION. EACH MEMBER OF THE GOVERNING BOARD SERVES FOR A PERIOD AS DESCRIBED BY OUR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE END OF EACH TERM OF THE BOARD, ELECTIONS ARE HELD AND BOARD MEMBERS ARE VOTED ON BY THE MEMBERS OF THE CREDIT UNION PURSUANT TO ITS BY-LAWS. MEMBER VOTES ARE ALSO REQUIRED TO RATIFY DECISIONS DEALING WITH REORGANIZATIONS AS IN THE CASE OF MERGER OR DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS SENT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD, STAFF AND MANAGEMENT OF THE ORGANIZATION REVIEW THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE COMPLIANCE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE CEO, OFFICERS, AND KEY EMPLOYEES IS RECOMMENDED BY AN OUTSIDE CONSULTANT. CEO COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS FOR THE CREDIT UNION ARE AVAILABLE ON A MONTHLY BASIS AND POSTED WITHIN THE BRANCH. FINANCIAL STATEMENTS ARE ALSO POSTED TO A SECURE WEBSITE AVAILABLE TO THE GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN OTHER COMPREHENSIVE INCOME -62,095.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073416371
IRS990/TotalAssetsEOYAmt078125458
IRS990/TotalAssetsGrp/BOYAmt073416371
IRS990/TotalAssetsGrp/EOYAmt078125458
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/TotalAmt05087808

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,125,458
Liabilities
$70,330,104
Net assets
$7,795,354
Revenue
$5,903,071
Expenses
$5,087,808
Net income
$815,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$219$193$26.7$16.3$14.0$2.31
2023Detailed filing. Detailed filing data is available for this year.$196$172$24.1$13.4$10.2$3.11
2022Detailed filing. Detailed filing data is available for this year.$184$162$22.2$10.5$8.29$2.22
2021Detailed filing. Detailed filing data is available for this year.$182$162$19.4$11.7$6.72$4.96
2020Detailed filing. Detailed filing data is available for this year.$159$144$14.7$9.53$7.19$2.35
2019Detailed filing. Detailed filing data is available for this year.$127$115$12.5$10.6$9.39$1.18
2018Detailed filing. Detailed filing data is available for this year.$122$111$11.4$9.43$8.52$0.91
2017Detailed filing. Detailed filing data is available for this year.$109$98.3$10.6$7.93$6.89$1.04
2016Detailed filing. Detailed filing data is available for this year.$95.4$85.7$9.62$6.50$5.54$0.97
2015Detailed filing. Detailed filing data is available for this year.$84.9$76.1$8.84$5.89$4.96$0.93
2014Detailed filing. Detailed filing data is available for this year.$78.1$70.3$7.80$5.90$5.09$0.82
2013Detailed filing. Detailed filing data is available for this year.$73.4$66.4$6.99$5.60$5.28$0.32
2012Summary only. Only limited summary data is available for this year.$67.9$61.2$6.71$5.53$5.02$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$61.1$6.50$3.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$51.2$5.33$3.76