Civic Intelligence

Arrowhead Central Credit Union

990 • Fiscal year 2015 • EIN 95-1682200

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization ProfileWWW.ARROWHEADCU.ORG

View Organization Page

550 East Hospitality Lane Ste 200San Bernardino, CA 92402

(909) 379-6832

Siviq Scores

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

Liabilities / Assets

24th percentile

0.87x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

14.39x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Net Margin

98th percentile

33%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

87th percentile

$635,019

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2015

Asset Growth

86th percentile

12%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

1.5%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$960,036,238

Up $104,827,654 (+12%) from 2014

Net Assets

Up

$123,758,771

Up $17,061,316 (+16%) from 2014

Liabilities

Up

$836,277,467

Up $87,766,338 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$58,125,431

Up $870,026 (+1.5%) from 2014

Expenses

Up

$39,147,570

Up $1,350,090 (+3.6%) from 2014

Net Income

Down

$18,977,861

Down $480,064 (-2.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0B$2.0B$1.0B$0Assets 2010: $680,446,929Liabilities 2010: $660,909,136Net Assets 2010: $19,537,7932010Assets 2011: $660,101,997Liabilities 2011: $615,710,107Net Assets 2011: $44,391,8902011Assets 2012: $699,814,393Liabilities 2012: $636,548,551Net Assets 2012: $63,265,8422012Assets 2013: $773,462,750Liabilities 2013: $683,293,941Net Assets 2013: $90,168,8092013Assets 2014: $855,208,584Liabilities 2014: $748,511,129Net Assets 2014: $106,697,4552014Assets 2015: $960,036,238Liabilities 2015: $836,277,467Net Assets 2015: $123,758,7712015Assets 2016: $1,137,395,216Liabilities 2016: $997,535,232Net Assets 2016: $139,859,9842016Assets 2017: $1,189,879,078Liabilities 2017: $1,036,126,645Net Assets 2017: $153,752,4332017Assets 2018: $1,322,565,611Liabilities 2018: $1,148,259,042Net Assets 2018: $174,306,5692018Assets 2019: $1,491,798,538Liabilities 2019: $1,289,506,809Net Assets 2019: $202,291,7292019Assets 2020: $1,919,166,564Liabilities 2020: $1,702,392,633Net Assets 2020: $216,773,9312020Assets 2021: $2,240,712,641Liabilities 2021: $2,017,453,939Net Assets 2021: $223,258,7022021Assets 2022: $2,418,300,884Liabilities 2022: $2,228,309,724Net Assets 2022: $189,991,1602022Assets 2023: $2,418,003,905Liabilities 2023: $2,183,277,312Net Assets 2023: $234,726,5932023Assets 2024: $2,472,833,903Liabilities 2024: $2,192,082,991Net Assets 2024: $280,750,9122024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$960,036,238
Liabilities$836,277,467
Net Assets$123,758,771
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150M$100M$50M$0Expenses 2010: $86,753,8422010Expenses 2011: $40,523,6832011Expenses 2012: $33,968,5092012Revenue 2013: $56,251,917Expenses 2013: $33,786,396Net Income 2013: $22,465,5212013Revenue 2014: $57,255,405Expenses 2014: $37,797,480Net Income 2014: $19,457,9252014Revenue 2015: $58,125,431Expenses 2015: $39,147,570Net Income 2015: $18,977,8612015Revenue 2016: $61,289,050Expenses 2016: $45,333,923Net Income 2016: $15,955,1272016Revenue 2017: $67,896,918Expenses 2017: $53,600,086Net Income 2017: $14,296,8322017Revenue 2018: $77,572,906Expenses 2018: $60,372,925Net Income 2018: $17,199,9812018Revenue 2019: $87,490,480Expenses 2019: $70,947,854Net Income 2019: $16,542,6262019Revenue 2020: $80,987,327Expenses 2020: $71,567,882Net Income 2020: $9,419,4452020Revenue 2021: $82,656,797Expenses 2021: $65,576,707Net Income 2021: $17,080,0902021Revenue 2022: $102,317,660Expenses 2022: $79,872,453Net Income 2022: $22,445,2072022Revenue 2023: $120,311,183Expenses 2023: $111,323,765Net Income 2023: $8,987,4182023Revenue 2024: $148,222,524Expenses 2024: $124,680,079Net Income 2024: $23,542,4452024Revenue 2025: $46,754,644Expenses 2025: $36,840,910Net Income 2025: $9,913,7342025

Highlighted filing

2015

Revenue$58,125,431
Expenses$39,147,570
Net Income$18,977,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$58,125,431
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 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, arrowhead central credit union conducts its 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 as patrons.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$403,022,078$447,332,987▲ $44,310,909
Investments in Publicly Traded Securities$324,117,642$375,465,189▲ $51,347,547
Rtn Earn Endowment Incm Other Fnds$106,697,455$123,758,771▲ $17,061,316
Savings and Temporary Cash Investments$96,888,979$92,172,731▼ $4,716,248
Cash and Non-Interest-Bearing Accounts$12,970,632$25,696,000▲ $12,725,368
Land, Buildings, and Equipment, Net$11,171,412$12,564,746▲ $1,393,334
Prepaid Expenses and Deferred Charges$846,901$931,326▲ $84,425
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$855,208,584$960,036,238▲ $104,827,654
Other Assets Total$6,190,940$5,873,259▼ $317,681
Liabilities
Other Liabilities$726,214,106$799,884,621▲ $73,670,515
Accounts Payable and Accrued Expenses$22,297,023$36,392,846▲ $14,095,823
Total Liabilities$748,511,129$836,277,467▲ $87,766,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,697,455$123,758,771▲ $17,061,316
Total Liabilities and Net Assets / Fund Balance$855,208,584$960,036,238▲ $104,827,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,663,947$14,953,803$17,617,750
Buildings$4,296,739$5,412,698$9,709,437
Land$5,078,396-$5,078,396
Other Land Buildings$327,028$4,465,683$4,792,711
Leasehold Improvements$198,636$2,588,713$2,787,349
Investment Program Related Org$600,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darin WoinarowiczPresident/CEOFT$464,505$170,514$635,019
Roberto MartinezSVP CLOFT$263,568$76,678$340,246
Tanios SawayaSVP CFOFT$251,355$81,320$332,675
Vaughn BookSVP CIOFT$215,976$67,718$283,694
Emily FriesenSVP MarketingFT$176,699$46,532$223,231
William WagnerVP Organizational EfficienFT$133,965$46,065$180,030
Justin ChangVP Member Bus LoansFT$133,953$31,101$165,054
Kandi Gose-ortizVP Consumer LendingFT$120,598$33,883$154,481
Ann WadagnoloVP AuditFT$133,163$15,748$148,911
Valerie HopkinsVP Human ResourcesFT$125,858$18,000$143,858

Board Members and Trustees

NameTitle
Thomas PotterBoard Chairman
Cathleen FarrarSupv Cmte Chairman
John MccormackBoard Vice Chairman
Dan HynesBoard Member
Sherry KendrickBoard Member
Tim MchargueBoard Member
Robin SteegeBoard Secretary
Patricia ColeBoard Treasurer
James HaleSupv Cmte Member
Beth BockenhauerSupv Cmte Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack Henry & Associates INCData Processing ServicesPO BOX 609, Monett, MO 65708$534,962
Loomis Holding US INCAlarm ServicesPO BOX 120001, Dallas, TX 75312$417,175
Wescom Resources Group LLCIt Service5601 E LA PALMA AVE, Anaheim, CA 90631$345,234
Glory Global Solutions INCAtm Services3333 WARRENVILLE RD SUTE 310, Lisle, IL 60532$334,632
Experian Information Solutions INCProvides Credit Scores475 ANTON BLVD, Costa Mesa, CA 92626$258,153
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,005,788
Investment Income
$4,168,490
Other Revenue
$951,153
Change in Net Assets
$18,977,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,409,755
Salaries, Compensation, and Employee Benefits$18,691,797
Grants and Similar Amounts Paid$46,018
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$12,983,038
Office Expenses---$9,266,787
Current Officers, Directors, Trustees, and Key Employees---$2,332,116
Occupancy---$2,059,101
Depreciation Depletion---$1,856,093
Interest---$1,288,448
Other Employee Benefits---$1,263,495
Payroll Taxes---$1,234,527
Pension Plan Contributions---$878,621
Information Technology---$859,104
Advertising---$685,105
Fees for Services Legal---$290,840
Insurance---$197,997
Fees for Services Accounting---$145,255
Fees for Services Other---$102,905
Other Expenses---$84,344
Travel---$54,693
Grants to Domestic Orgs---$46,018
Total Functional Expenses$0$0$0$39,147,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sb United Co Arrowhead United WaySan Bernardino, CA501(c)(3)Provide Medical Care and Education$25,000
LOMA LINDA CHILDREN'S HOSPITAL FOUNDATIONLoma Linda, CA501(c)(3)Provide Financial Support for Medical Care for Children$10,000
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' SHARE & SAVINGS ACCOUNTS$799,884,621
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Arrowhead central credit union is a cooperative financial institution that is owned and controlled by its members, and operated for the purpose of promoting thrift and savings to its members. Arrowhead central credit union does not have stockholders.”

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

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

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

“At the end of each term of the board members, elections are held and board members are voted 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

“The return preparer e-mails a draft of the form 990 to the organization's cfo for his review. The cfo presents any questions, comments, or corrections to the return preparer. Upon satisfactory completion of the form 990, the organization's authorized individual presents the return to the board of directors and signs the appropriate signature form(s) to authorize the electronic filing of the return. A copy of the form 990, as filed, is provided by the return preparer to the organization's ceo or other designated individiual(s).”

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

“For directors, the volunteer code of personal and business conduct (policy 1.16) (12 pages) requires annual, at a minimum, written acknowledgement and disclosure of potential conflicts of interest. For officers and key employees, the employee handbook, general policies, code of personal and business conduct (13 pages) requires disclosure of outside interests whenever an activity may be contrary to the best interest of the credit union. All employees are required to sign a written acknowledgement of the receipt of the code of personal and business conduct and of any subsequent changes thereto. Violations may subject the employee to disciplinary measures, up to and including termination.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation for the ceo. The ceo approves the compensation for the executives. Market data is used to determine compensation comparability among the executives' salaries.”

Form 990, Part VI, Section C, Line 19

“The ncua 5300 call report is available to the public on the ncua website. The credit union's financials are posted at each branch location. Any member may request to see board meeting minutes.”

Filing and Contact Details

Filer

Filer Name
Arrowhead Central Credit Union
EIN
95-1682200
Phone
9093796832
Address
550 EAST HOSPITALITY LANE STE 200, SAN BERNARDINO, CA 92402

Signing Officer

Name
Tony Sawaya
Title
SVP/CFO
Phone
9093796832
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Woinarowicz
Formed
1949
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
351
Volunteers
10

Preparer

Firm
Turner Warren Hwang & Conrad Acctcy
Address
100 NORTH FIRST ST STE 202, BURBANK, CA 91502
Preparer
Valentino Creus CPA
Phone
8189549700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accumulated other comprehensive income -1,300,617.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10-65, income taxes, provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the credit union's tax returns to determine whether the tax positions are "more likely than not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions deemed to not meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. For the years ended december 31, 2015 and 2014, management has determined that the credit union has no material uncertain tax positions, and accordingly, the credit union has not recorded a liability for the payment of interest or penalties. The credit union is subject to and pays all state and city taxes on goods and services purchased by the credit union.”

Raw XML AppendixShowing 400 of 716 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1082511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918000
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN STEEGE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN HYNES
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRY KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM MCHARGUE
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHLEEN FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH BOCKENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES HALE
IRS990/Form990PartVIISectionAGrp/PersonNm10DARIN WOINAROWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm11TANIOS SAWAYA
IRS990/Form990PartVIISectionAGrp/PersonNm12VAUGHN BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERTO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY FRIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm17KANDI GOSE-ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ANN WADAGNOLO
IRS990/Form990PartVIISectionAGrp/PersonNm19VALERIE HOPKINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11302494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12259881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13316590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14206731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15149992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16149771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPV CMTE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPV CMTE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPV CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP MEMBER BUS LOANS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP ORGANIZATIONAL EFFICIEN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP CONSUMER LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt058125431
IRS990/GrossRentsGrp/RealAmt043485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0859104
IRS990/InsuranceGrp/TotalAmt0197997
IRS990/InterestGrp/TotalAmt01288448
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04168490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04168490
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0403022078
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0447332987
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0324117642
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0375465189
IRS990/IRPDocumentCnt015322
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027420897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011171412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012564746
IRS990/LandBldgEquipCostOrOtherBssAmt039985643
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COOPERATIVE, ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVINGS AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT FOR THEM 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, ARROWHEAD CENTRAL CREDIT UNION CONDUCTS ITS 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 AS PATRONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0106697455
IRS990/NetAssetsOrFundBalancesEOYAmt0123758771
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043485
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-615928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02059101
IRS990/OfficeExpensesGrp/TotalAmt09266787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06190940
IRS990/OtherAssetsTotalGrp/EOYAmt05873259
IRS990/OtherChangesInNetAssetsAmt0-1300617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01263495
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2OPERATING FEES
IRS990/OtherExpensesGrp/TotalAmt02165567
IRS990/OtherExpensesGrp/TotalAmt11353516
IRS990/OtherExpensesGrp/TotalAmt284344
IRS990/OtherLiabilitiesGrp/BOYAmt0726214106
IRS990/OtherLiabilitiesGrp/EOYAmt0799884621
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/BusinessCd2522100
IRS990/OtherRevenueMiscGrp/Desc0PROV FOR LOAN LOSSES
IRS990/OtherRevenueMiscGrp/Desc1NET GAIN ON SALE OF REOS AND REPO
IRS990/OtherRevenueMiscGrp/Desc2GAIN FROM INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0845000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148891
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0845000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213777
IRS990/OtherRevenueTotalAmt0907668
IRS990/OtherSalariesAndWagesGrp/TotalAmt012983038
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01234527
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0878621
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0846901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0931326
IRS990/PrincipalOfficerNm0DARIN WOINAROWICZ
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114750799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212917829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024669416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114750799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213585573
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0667744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt017497
IRS990/PYInvestmentIncomeAmt02910337
IRS990/PYOtherExpensesAmt020537014
IRS990/PYOtherRevenueAmt03857436
IRS990/PYProgramServiceRevenueAmt050487632
IRS990/PYRevenuesLessExpensesAmt019457925
IRS990/PYSalariesCompEmpBnftPaidAmt017242969
IRS990/PYTotalExpensesAmt037797480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057255405
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018977861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt043485
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0106697455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123758771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096888979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092172731
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04296739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05412698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09709437
IRS990ScheduleD/EquipmentGrp/BookValueAmt02663947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014953803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017617750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04166898
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1433996522
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2994646

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,036,238
Liabilities
$836,277,467
Net assets
$123,758,771
Revenue
$58,125,431
Expenses
$39,147,570
Net income
$18,977,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$46.8$36.8$9.91
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,473$2,192$281$148$125$23.5
2023Detailed filing. Detailed filing data is available for this year.$2,418$2,183$235$120$111$8.99
2022Detailed filing. Detailed filing data is available for this year.$2,418$2,228$190$102$79.9$22.4
2021Detailed filing. Detailed filing data is available for this year.$2,241$2,017$223$82.7$65.6$17.1
2020Detailed filing. Detailed filing data is available for this year.$1,919$1,702$217$81.0$71.6$9.42
2019Detailed filing. Detailed filing data is available for this year.$1,492$1,290$202$87.5$70.9$16.5
2018Detailed filing. Detailed filing data is available for this year.$1,323$1,148$174$77.6$60.4$17.2
2017Detailed filing. Detailed filing data is available for this year.$1,190$1,036$154$67.9$53.6$14.3
2016Detailed filing. Detailed filing data is available for this year.$1,137$998$140$61.3$45.3$16.0
2015Detailed filing. Detailed filing data is available for this year.$960$836$124$58.1$39.1$19.0
2014Detailed filing. Detailed filing data is available for this year.$855$749$107$57.3$37.8$19.5
2013Detailed filing. Detailed filing data is available for this year.$773$683$90.2$56.3$33.8$22.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$700$637$63.3$34.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$660$616$44.4$40.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$680$661$19.5$86.8