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Credit Unions In The State Of Arizona

Cochise Credit Union

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.59M (2024)

Expenses
$2.37M (2024)

Total Assets
$67.3M (2024)

Total Liabilities
$56.5M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,590,854
Expenses
$2,365,275
Net Income
$1,225,579
Net Assets
$10,805,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,209,748
89.4%
Investment Income $369,846
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,260
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,784
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $540,039
22.8%
Assets/Debt
Total Assets $67,312,907
Total Liabilities $56,507,752
Net Assets $10,805,155
Compensation
Key Employees and Officers Compensation Related Other
Shelley Thompson (Ceo/General Manager) $106,214 $0 $12,570
Troy Judd (Chairperson) $0 $0 $0
Betsy Ajeman (Vice Chairperson) $0 $0 $0
Betty Peterson (Treasurer) $0 $0 $0
Nancy Welch (Secretary) $0 $0 $0
Kathy Moreno (Member) $0 $0 $0
Lorie Moreman (Member) $0 $0 $0
Dan Douglas (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,032,075
Expenses
$1,787,597
Net Income
$1,244,478
Net Assets
$9,579,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,753,224
90.8%
Investment Income $273,712
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,697
Net Inventory Sales $0
Other Revenue $7,836
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,983
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $485,785
27.2%
Assets/Debt
Total Assets $58,650,837
Total Liabilities $49,071,261
Net Assets $9,579,576
Compensation
Key Employees and Officers Compensation Related Other
Shelley Thompson (Ceo/General Manager) $102,049 $0 $12,934
Troy Judd (Chairperson) $0 $0 $0
Betsy Ajeman (Vice Chairperson) $0 $0 $0
Kathy Moreno (Secretary) $0 $0 $0
Betty Peterson (Treasurer) $0 $0 $0
Lorie Moreman (Member) $0 $0 $0
Dan Douglas (Member) $0 $0 $0
Nancy Welch (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,422,011
Expenses
$1,506,538
Net Income
$915,473
Net Assets
$8,335,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,222,965
91.8%
Investment Income $190,449
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,597
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,203
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $427,805
28.4%
Assets/Debt
Total Assets $59,107,884
Total Liabilities $50,772,786
Net Assets $8,335,098
Compensation
Key Employees and Officers Compensation Related Other
Shelley Thompson (Ceo/General Manager) $98,039 $0 $12,164
Troy Judd (Chairperson) $0 $0 $0
Betsy Ajeman (Vice Chairperson) $0 $0 $0
Kathy Moreno (Secretary) $0 $0 $0
Betty Peterson (Treasurer) $0 $0 $0
Lorie Moreman (Member) $0 $0 $0
Dan Douglas (Member) $0 $0 $0
Nancy Welch (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,079,446
Expenses
$1,378,061
Net Income
$701,385
Net Assets
$7,419,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,999,114
96.1%
Investment Income $72,822
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,510
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,517
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $398,962
29.0%
Assets/Debt
Total Assets $54,539,696
Total Liabilities $47,120,071
Net Assets $7,419,625
Compensation
Key Employees and Officers Compensation Related Other
Shelley Thompson (Ceo/General Manager) $95,191 $0 $11,326
Troy Judd (Chairperson) $0 $0 $0
Betsy Ajeman (Vice Chairperson) $0 $0 $0
Kathy Moreno (Secretary) $0 $0 $0
Betty Peterson (Treasurer) $0 $0 $0
Lorie Moreman (Member) $0 $0 $0
Dan Douglas (Member) $0 $0 $0
Nancy Welch (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,940,898
Expenses
$1,367,968
Net Income
$572,930
Net Assets
$6,718,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,778,845
91.7%
Investment Income $160,685
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,315
Net Inventory Sales $0
Other Revenue $7,683
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,237
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $388,624
28.4%
Assets/Debt
Total Assets $47,835,279
Total Liabilities $41,117,039
Net Assets $6,718,240
Compensation
Key Employees and Officers Compensation Related Other
Shelley Thompson (Ceo/General Manager) $85,423 $0 $10,814
Troy Judd (Chairperson) $0 $0 $0
Betsy Ajeman (Vice Chairperson) $0 $0 $0
Kathy Moreno (Secretary) $0 $0 $0
Betty Peterson (Treasurer) $0 $0 $0
Lorie Zamora (Director) $0 $0 $0
Dan Douglas (Director) $0 $0 $0
Nancy Welch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,959,530
Expenses
$1,290,852
Net Income
$668,678
Net Assets
$6,145,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,730,651
88.3%
Investment Income $207,892
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,173
0.7%
Net Inventory Sales $0
Other Revenue $7,814
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,561
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $389,034
30.1%
Assets/Debt
Total Assets $36,748,197
Total Liabilities $30,602,887
Net Assets $6,145,310
Compensation
Key Employees and Officers Compensation Related Other
Shelley Thompson (Ceo/General Manager) $76,288 $0 $10,273
Betty Peterson (Chairperson) $0 $0 $0
Betsy Ajeman (Vice Chairperson) $0 $0 $0
Kathy Moreno (Secretary) $0 $0 $0
Troy Judd (Treasurer) $0 $0 $0
Dan Douglas (Director) $0 $0 $0
Lorie Moreman (Director) $0 $0 $0
Nancy Welch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,724,398
Expenses
$1,276,120
Net Income
$448,278
Net Assets
$5,476,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,581,173
91.7%
Investment Income $136,427
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,935
Net Inventory Sales $0
Other Revenue $9,733
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,633
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $364,424
28.6%
Assets/Debt
Total Assets $34,023,064
Total Liabilities $28,546,432
Net Assets $5,476,632
Compensation
Key Employees and Officers Compensation Related Other
Shelley Thompson (Ceo/General Manager) $76,288 $0 $11,345
Betty Peterson (Chairperson) $0 $0 $0
Betsy Ajeman (Vice Chairperson) $0 $0 $0
Kathy Moreno (Secretary) $0 $0 $0
Troy Judd (Treasurer) $0 $0 $0
Dan Douglas (Director) $0 $0 $0
Lorie Moreman (Director) $0 $0 $0
Cheryl Layton Jan May (Director) $0 $0 $0
Nancy Welch May Dec (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,508,087
Expenses
$1,174,124
Net Income
$333,963
Net Assets
$5,028,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,409,900
93.5%
Investment Income $101,578
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,391
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,079
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $364,388
31.0%
Assets/Debt
Total Assets $32,706,065
Total Liabilities $27,677,711
Net Assets $5,028,354
Compensation
Key Employees and Officers Compensation Related Other
Shelley Thompson (Ceo/General Manager) $74,526 $0 $7,533
Betty Peterson (Chairperson) $0 $0 $0
Betsy Ajeman (Vice Chairperson) $0 $0 $0
Kathy Moreno (Secretary) $0 $0 $0
Troy Judd (Treasurer) $0 $0 $0
Dan Douglas (Director) $0 $0 $0
Lorie Zamora (Director) $0 $0 $0
Cheryl Layton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,460,563
Expenses
$1,154,459
Net Income
$306,104
Net Assets
$4,694,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,381,982
94.6%
Investment Income $81,557
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,976
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,594
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $330,246
28.6%
Assets/Debt
Total Assets $31,344,157
Total Liabilities $26,649,766
Net Assets $4,694,391
Compensation
Key Employees and Officers Compensation Related Other
Shelley Thompson (Ceo/General Manager) $70,999 $0 $10,595
Betty Peterson (Chairperson) $0 $0 $0
Betsy Ajeman (Vice Chairperson) $0 $0 $0
Kathy Moreno (Secretary) $0 $0 $0
Troy Judd (Treasurer) $0 $0 $0
Michael Stringer (Director) $0 $0 $0
Lorie Zamora (Director) $0 $0 $0
Cheryl Layton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,400,179
Expenses
$1,138,314
Net Income
$261,865
Net Assets
$4,388,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,337,623
95.5%
Investment Income $63,522
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$966
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,155
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $327,491
28.8%
Assets/Debt
Total Assets $29,837,655
Total Liabilities $25,449,368
Net Assets $4,388,287
Compensation
Key Employees and Officers Compensation Related Other
Shelley Thompson (Ceo/General Manager) $69,000 $0 $9,155
Michael Stringer (Chairperson) $0 $0 $0
Betty Peterson (Vice Chairperson) $0 $0 $0
Betsy Ajeman (Treasurer) $0 $0 $0
Lorie Zamora (Secretary) $0 $0 $0
Kevin Fewell 1115 81815 (Director) $0 $0 $0
Kathy Moreno (Director) $0 $0 $0
Cheryl Layton (Director) $0 $0 $0
Troy Judd 81915 123115 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,341,759
Expenses
$1,081,625
Net Income
$260,134
Net Assets
$4,126,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,306,065
97.3%
Investment Income $63,179
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,485
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,978
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $298,684
27.6%
Assets/Debt
Total Assets $28,063,009
Total Liabilities $23,936,587
Net Assets $4,126,422
Compensation
Key Employees and Officers Compensation Related Other
Shelley Thompson (Ceo/General Manager) $67,860 $0 $8,118
Michael Stringer (Chairperson) $0 $0 $0
Betty Peterson (Vice Chairperson) $0 $0 $0
Betsy Ajeman (Treasurer) $0 $0 $0
Lorie Zamora (Secretary) $0 $0 $0
Kevin Fewell (Director) $0 $0 $0
Kathy Moreno (Director) $0 $0 $0
Cheryl Layton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,329,987
Expenses
$1,071,378
Net Income
$258,609
Net Assets
$3,866,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,274,347
95.8%
Investment Income $55,640
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,466
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $293,139
27.4%
Assets/Debt
Total Assets $28,091,056
Total Liabilities $24,224,768
Net Assets $3,866,288
Compensation
Key Employees and Officers Compensation Related Other
Shelley Thompson (Ceo/General Manager) $69,045 $0 $8,421
Michael Stringer (Chairperson) $0 $0 $0
Betty Peterson (Vice Chairperson) $0 $0 $0
Betsy Ajeman (Treasurer) $0 $0 $0
Lorie Zamora (Secretary) $0 $0 $0
Kevin Fewell (Director) $0 $0 $0
Kathy Moreno (Director) $0 $0 $0
Cheryl Layton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,312,888
Expenses
$1,046,089
Net Income
$266,799
Net Assets
$3,607,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,271,949
96.9%
Investment Income $40,939
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,066
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $275,823
26.4%
Assets/Debt
Total Assets $25,317,481
Total Liabilities $21,709,802
Net Assets $3,607,679

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,353,192
Expenses
$1,037,604
Net Income
$315,588
Net Assets
$3,340,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,320,533
97.6%
Investment Income $31,586
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,073
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,383
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $261,383
25.2%
Assets/Debt
Total Assets $23,703,536
Total Liabilities $20,362,656
Net Assets $3,340,880

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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