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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 86-6095651

CREDIT UNIONS IN THE STATE OF ARIZONA

Also known as COCHISE CREDIT UNION, Arizona Apple Growers Association

Tax-exempt · WILLCOX, AZ 85643

Financials

$3M$1.8M2023$3.6M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of CREDIT UNIONS IN THE STATE OF ARIZONA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,590,854$2,365,275$1,225,579$67,312,907$56,507,752$10,805,155
December 31, 2023990$3,032,075$1,787,597$1,244,478$58,650,837$49,071,261$9,579,576
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$3,209,748
Investment income
$369,846
Other revenue
$11,260

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$118,784
Other salaries and wages
$540,039
Salaries, compensation and benefits (total)
$798,845
Professional fundraising fees
$0
Legal fees
$37,690
Accounting fees
$16,400
Occupancy
$96,024
Travel
$20,232
Depreciation
$158,902

Balance sheet and other

Total assets, start of year
$58,650,837
Total assets, end of year
$67,312,907
Total liabilities, end of year
$56,507,752
Net assets, end of year
$10,805,155
Land, buildings and equipment
$5,468,547
Gross unrelated business income
$43,245
Gross receipts
$3,590,854
Employees
13
Volunteers
7
Year formed
1958
State of legal domicile
AZ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
SHELLEY THOMPSONCEO/GENERAL MANAGER
Officer
40$106,214$12,570
TROY JUDDCHAIRPERSON
Trustee or director, Officer
4.5$0$0
BETSY AJEMANVICE CHAIRPERSON
Trustee or director, Officer
5$0$0
BETTY PETERSONTREASURER
Trustee or director, Officer
6$0$0
NANCY WELCHSECRETARY
Trustee or director, Officer
3$0$0
KATHY MORENOMEMBER
Trustee or director
3$0$0
LORIE MOREMANMEMBER
Trustee or director
2.5$0$0
DAN DOUGLASMEMBER
Trustee or director
3$0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
SHELLEY THOMPSONCEO/GENERAL MANAGER
Officer
40$102,049$12,934
TROY JUDDCHAIRPERSON
Trustee or director, Officer
4.5$0$0
BETSY AJEMANVICE CHAIRPERSON
Trustee or director, Officer
5$0$0
KATHY MORENOSECRETARY
Trustee or director, Officer
3$0$0
BETTY PETERSONTREASURER
Trustee or director, Officer
6$0$0
LORIE MOREMANMEMBER
Trustee or director
2.5$0$0
DAN DOUGLASMEMBER
Trustee or director
3$0$0
NANCY WELCHMEMBER
Trustee or director
3$0$0

Address and contacts

Address (IRS master file)
580 N HASKELL AVE, WILLCOX, AZ 85643-1721
In care of
% SHELLEY THOMPSON PRES
Mailing address (990-N for 2010)
2081 W Hardy Rd, Willcox AZ 85643
Principal officer (990 for 2024)
SHELLEY THOMPSON, PO BOX 1154, WILLCOX, AZ 85644
Principal officer (990-N for 2010)
Lance Eggers, 2081 W Hardy Rd, Willcox AZ 85643
Signed the 990
SHELLEY THOMPSON, CEO/PRESIDENT
Phone
(520) 384-2822
Return prepared by
BOLINGER SEGARS GILBERT AND MOSS LLP

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.

990 for the year ended December 31, 2024

Program accomplishments

  • THE 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.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
86-6095651
Tax-exempt status
501(c)(14): State-chartered credit union
Donations deductible
No
Exempt since
1970
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$67,312,907
Income (IRS master file)
$3,590,854

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,590,854$2,365,275$67,312,907XML
990December 2023$3,032,075$1,787,597$58,650,837XML
990December 2022$2,422,011$1,506,538$59,107,884IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS
990-N for 2010
Officer: Lance Eggers
December 31, 2010≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-6095651).

Questions about CREDIT UNIONS IN THE STATE OF ARIZONA

What is the EIN of CREDIT UNIONS IN THE STATE OF ARIZONA?
The employer identification number (EIN) of CREDIT UNIONS IN THE STATE OF ARIZONA is 86-6095651.
Is CREDIT UNIONS IN THE STATE OF ARIZONA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(14) since 1970.
Are donations to CREDIT UNIONS IN THE STATE OF ARIZONA tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CREDIT UNIONS IN THE STATE OF ARIZONA file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CREDIT UNIONS IN THE STATE OF ARIZONA due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CREDIT UNIONS IN THE STATE OF ARIZONA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CREDIT UNIONS IN THE STATE OF ARIZONA?
The 990 for the year ended December 31, 2024 names SHELLEY THOMPSON.
Who are the officers and directors of CREDIT UNIONS IN THE STATE OF ARIZONA?
The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $106,214 (SHELLEY THOMPSON, CEO/GENERAL MANAGER).
How much revenue does CREDIT UNIONS IN THE STATE OF ARIZONA have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,590,854, expenses of $2,365,275 and total assets of $67,312,907 at year end.

Other nonprofits in WILLCOX

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