Civic Intelligence

Arrowhead Central Credit Union

990 • Fiscal year 2017 • EIN 95-1682200

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

Organization ProfileWWW.ARROWHEADCU.ORG

View Organization Page

8686 Haven AvenueRancho Cucamonga, CA 91730

(909) 379-6897

Siviq Scores

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

Liabilities / Assets

13th percentile

0.87x

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

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

15.26x

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

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Top Officer Pay

58th percentile

$940,827

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Asset Growth

24th percentile

4.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

11%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,189,879,078

Up $52,483,862 (+4.6%) from 2016

Net Assets

Up

$153,752,433

Up $13,892,449 (+9.9%) from 2016

Liabilities

Up

$1,036,126,645

Up $38,591,413 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin65th percentile

Revenue

Up

$67,896,918

Up $6,607,868 (+11%) from 2016

Expenses

Up

$53,600,086

Up $8,266,163 (+18%) from 2016

Net Income

Down

$14,296,832

Down $1,658,295 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$1,189,879,078
Liabilities$1,036,126,645
Net Assets$153,752,433
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$67,896,918
Expenses$53,600,086
Net Income$14,296,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$69,294,242
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$511,623,756$569,043,927▲ $57,420,171
Investments in Publicly Traded Securities$405,181,439$454,506,992▲ $49,325,553
Rtn Earn Endowment Incm Other Fnds$139,859,984$153,752,433▲ $13,892,449
Savings and Temporary Cash Investments$167,073,281$89,332,774▼ $77,740,507
Land, Buildings, and Equipment, Net$24,432,233$30,044,900▲ $5,612,667
Cash and Non-Interest-Bearing Accounts$21,515,950$18,975,013▼ $2,540,937
Receivables From Officers Etc$0$10,000,000▲ $10,000,000
Prepaid Expenses and Deferred Charges$919,146$959,238▲ $40,092
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,137,395,216$1,189,879,078▲ $52,483,862
Other Assets Total$6,649,411$17,016,234▲ $10,366,823
Liabilities
Other Liabilities$888,208,199$1,001,132,224▲ $112,924,025
Accounts Payable and Accrued Expenses$109,327,033$34,994,421▼ $74,332,612
Total Liabilities$997,535,232$1,036,126,645▲ $38,591,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,859,984$153,752,433▲ $13,892,449
Total Liabilities and Net Assets / Fund Balance$1,137,395,216$1,189,879,078▲ $52,483,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,523,927$5,266,175$23,790,102
Equipment$3,221,440$14,431,357$17,652,797
Land$7,792,790-$7,792,790
Other Land Buildings$21,709$4,764,584$4,786,293
Leasehold Improvements$485,034$2,118,323$2,603,357
Investment Program Related Org$617,802--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darin WoinarowiczPresident/CEOFT$625,369$315,458$940,827
Roberto MartinezEvp COOFT$314,412$110,548$424,960
Tanios SawayaSVP CFOFT$258,698$109,996$368,694
Vaughn BookSVP CIOFT$228,814$79,709$308,523
Emily FriesenSVP MarketingFT$193,106$55,762$248,868
William WagnerSVP OperationsFT$174,690$62,517$237,207
Ann WadagnoloSVP CROFT$186,661$46,577$233,238
Jonathan FriestedtVP Member Business LendingFT$140,151$38,594$178,745
David FisherVP BranchesFT$146,177$29,843$176,020
Kandi Gose-ortizVP Consumer LendingFT$128,312$33,953$162,265
Valerie HopkinsVP Human ResourcesFT$129,749$27,218$156,967
Tracy MadsenVP ControllerFT$125,896$26,849$152,745
Sherry KendrickBoard Member-$450-$450

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Knr BuildersGeneral Contractor14701 MYFORD ROAD SUITE B, Tustin, CA 92780$2,344,749
Data Specialties INCData Center Design/build8400 KASS DRIVE, Buena Park, CA 90621-7351$1,099,206
Jack Henry & Associates INCCore System ProviderPO BOX 609, Monett, MO 65708$760,823
Loomis Holding US INCReceives/delivers Cash For Atm's2500 CITY WEST BLVD 2300, Houston, TX 77042$561,012
Advanced Network INCAtm Maintenance8940 ACTIVITY ROAD STE F, San Diego, CA 92126$473,114
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,421,210
Investment Income
$6,737,770
Other Revenue
$2,737,938
Change in Net Assets
$14,296,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,756,906
Salaries, Compensation, and Employee Benefits$23,842,930
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$16,115,965
Office Expenses---$11,330,713
Current Officers, Directors, Trustees, and Key Employees---$3,350,459
Occupancy---$2,817,279
Depreciation Depletion---$2,739,494
Payroll Taxes---$1,559,811
Interest---$1,492,194
Other Employee Benefits---$1,490,263
Pension Plan Contributions---$1,326,432
Information Technology---$1,189,480
Advertising---$909,872
Insurance---$238,527
Fees for Services Legal---$202,150
Fees for Services Accounting---$144,040
Fees for Services Other---$140,627
Other Expenses---$112,009
Travel---$78,549
Grants to Domestic Orgs---$250
Total Functional Expenses$0$0$0$53,600,086
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$10,000,000▲ $10,000,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARE & SAVINGS ACCOUNTS$1,001,132,224
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 11B

“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
9093796897
Address
8686 HAVEN AVENUE, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Tony Sawaya
Title
SVP/CFO
Phone
9093796897
Signed
2018-09-21
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
475
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 407,992. Equity acquired in merger 1,156,432.”

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 should be recorded as a tax expense and liability in the current year. For the years ended december 31, 2017 and 2016, 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 811 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/TitleTxt9SUPV CMTE MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EVP COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP CRO
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IRS990/Form990PartVIISectionAGrp/TitleTxt19VP CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP CONSUMER LENDING
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,189,879,078
Liabilities
$1,036,126,645
Net assets
$153,752,433
Revenue
$67,896,918
Expenses
$53,600,086
Net income
$14,296,832
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
Peer Organizations

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