Civic Intelligence

Weststar Credit Union

990 • Fiscal year 2019 • EIN 88-0132649

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.WESTSTAR.ORG

View Organization Page

PO Box 94138Las Vegas, NV 89113

(702) 791-4777

Siviq Scores

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

Liabilities / Assets

36th percentile

0.87x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

13.56x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Net Margin

32nd percentile

9.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$334,419

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

7.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$184,032,254

Up $9,218,057 (+5.3%) from 2018

Net Assets

Up

$23,277,861

Up $1,330,311 (+6.1%) from 2018

Liabilities

Up

$160,754,393

Up $7,887,746 (+5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin32nd percentile

Revenue

Up

$11,855,227

Up $858,551 (+7.8%) from 2018

Expenses

Up

$10,783,123

Up $1,365,478 (+14%) from 2018

Net Income

Down

$1,072,104

Down $506,927 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300M$200M$100M$0Assets 2010: $135,666,237Liabilities 2010: $122,380,869Net Assets 2010: $13,285,3682010Assets 2011: $133,707,286Liabilities 2011: $119,086,449Net Assets 2011: $14,620,8372011Assets 2012: $130,246,072Liabilities 2012: $114,471,014Net Assets 2012: $15,775,0582012Assets 2013: $131,381,256Liabilities 2013: $115,114,709Net Assets 2013: $16,266,5472013Assets 2014: $139,062,657Liabilities 2014: $121,457,655Net Assets 2014: $17,605,0022014Assets 2015: $147,907,647Liabilities 2015: $129,200,380Net Assets 2015: $18,707,2672015Assets 2016: $157,657,139Liabilities 2016: $138,060,318Net Assets 2016: $19,596,8212016Assets 2017: $166,569,836Liabilities 2017: $146,178,254Net Assets 2017: $20,391,5822017Assets 2018: $174,814,197Liabilities 2018: $152,866,647Net Assets 2018: $21,947,5502018Assets 2019: $184,032,254Liabilities 2019: $160,754,393Net Assets 2019: $23,277,8612019Assets 2020: $231,442,426Liabilities 2020: $207,784,887Net Assets 2020: $23,657,5392020Assets 2021: $257,379,875Liabilities 2021: $234,506,956Net Assets 2021: $22,872,9192021Assets 2022: $255,839,937Liabilities 2022: $242,522,071Net Assets 2022: $13,317,8662022Assets 2023: $248,487,847Liabilities 2023: $231,518,654Net Assets 2023: $16,969,1932023Assets 2024: $257,730,670Liabilities 2024: $239,453,492Net Assets 2024: $18,277,1782024

Highlighted filing

2019

Assets$184,032,254
Liabilities$160,754,393
Net Assets$23,277,861
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,809,1042010Expenses 2011: $8,402,8002011Expenses 2012: $8,260,3352012Revenue 2013: $9,590,390Expenses 2013: $8,820,090Net Income 2013: $770,3002013Revenue 2014: $9,710,754Expenses 2014: $8,414,624Net Income 2014: $1,296,1302014Revenue 2015: $9,413,627Expenses 2015: $8,262,854Net Income 2015: $1,150,7732015Revenue 2016: $9,934,394Expenses 2016: $8,805,947Net Income 2016: $1,128,4472016Revenue 2017: $10,191,534Expenses 2017: $9,367,971Net Income 2017: $823,5632017Revenue 2018: $10,996,676Expenses 2018: $9,417,645Net Income 2018: $1,579,0312018Revenue 2019: $11,855,227Expenses 2019: $10,783,123Net Income 2019: $1,072,1042019Revenue 2020: $10,444,088Expenses 2020: $10,524,555Net Income 2020: -$80,4672020Revenue 2021: $10,374,892Expenses 2021: $9,342,855Net Income 2021: $1,032,0372021Revenue 2022: $10,923,066Expenses 2022: $10,031,902Net Income 2022: $891,1642022Revenue 2023: $13,305,618Expenses 2023: $11,652,539Net Income 2023: $1,653,0792023Revenue 2024: $14,865,915Expenses 2024: $13,897,890Net Income 2024: $968,0252024

Highlighted filing

2019

Revenue$11,855,227
Expenses$10,783,123
Net Income$1,072,104
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$17,860,873
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, weststar 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$132,102,603$131,105,603▼ $997,000
Savings and Temporary Cash Investments$17,106,929$24,806,581▲ $7,699,652
Rtn Earn Endowment Incm Other Fnds$21,947,550$23,277,861▲ $1,330,311
Investments in Publicly Traded Securities$15,223,667$16,901,982▲ $1,678,315
Land, Buildings, and Equipment, Net$4,567,193$4,616,401▲ $49,208
Cash and Non-Interest-Bearing Accounts$2,787,705$2,707,206▼ $80,499
Receivables From Officers Etc$530,561$486,828▼ $43,733
Prepaid Expenses and Deferred Charges$278,575$464,201▲ $185,626
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$174,814,197$184,032,254▲ $9,218,057
Other Assets Total$2,216,964$2,943,452▲ $726,488
Liabilities
Other Liabilities$151,617,193$159,275,278▲ $7,658,085
Accounts Payable and Accrued Expenses$1,249,454$1,479,115▲ $229,661
Total Liabilities$152,866,647$160,754,393▲ $7,887,746
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,947,550$23,277,861▲ $1,330,311
Total Liabilities and Net Assets / Fund Balance$174,814,197$184,032,254▲ $9,218,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,889,023$2,470,113$5,359,136
Equipment$725,397$3,474,842$4,200,239
Land$853,629-$853,629
Leasehold Improvements$148,352$204,716$353,068
Investment Program Related Org$1,561,203--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick SchmidtPresident & CEOFT$220,532$113,887$334,419
Dion KoopSVP & CFOFT$151,922$43,253$195,175
Lorraine ValloneVP HrFT$111,264$13,066$124,330
Nina LeyvaVP Sales & ServiceFT$102,378$12,578$114,956
Blair ConnerVP LendingFT$100,226$9,765$109,991

Board Members and Trustees

NameTitle
Merv GuptonAudit Cmte. Chairman
Craig HawkinsBoard Chairman
Curtis ChingVice Chairman
Michael HuettnerBoard Member
Joan ScrivnerAudit Cmte. Member
William BarbeeAudit Cmte. Member
Jeff PeroSecretary, Audit Cmte Member
Kevin OrrockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack Henry And Associates INCCore System/online BankingPO BOX 609, Monett, MO 65708$581,541
Co-opAtm/debit Card Servicing9692 HAVEN AVE, Rancho Cucamonga, CA 91730$567,187
DieboldAtm Machine ServicerPO BOX 944399, Pittsburgh, PA 15264$229,684
Business Data INCStatements/noticesPO BOX 6081, Inglewood, CA 90312$168,300
Co-op TmgCredit Card Servicing9692 HAVEN AVE, Rancho Cucamonga, CA 91730$163,449
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,665,928
Investment Income
$1,135,922
Other Revenue
$53,377
Change in Net Assets
$1,072,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,855,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,855,228
Total Revenue per Form 990
$11,855,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,854,212
Salaries, Compensation, and Employee Benefits$4,915,911
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,297,453
Office Expenses---$1,687,035
Current Officers, Directors, Trustees, and Key Employees---$753,342
Occupancy---$495,882
Information Technology---$479,253
Advertising---$419,113
Other Employee Benefits---$412,261
Depreciation Depletion---$382,218
Payroll Taxes---$331,238
Interest---$316,859
Pension Plan Contributions---$121,617
Travel---$87,795
Fees for Services Other---$80,127
Fees for Services Legal---$61,805
Fees for Services Accounting---$55,097
Other Expenses---$29,949
Insurance---$9,146
Grants to Domestic Individuals---$7,000
Grants to Domestic Orgs---$6,000
Total Functional Expenses$0$0$0$10,783,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,783,124
Total Expenses per Audited Statements$10,783,124
Total Expenses per Form 990$10,783,124
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$5,000
Total Exempt Function Spending$5,000

Section 527 Organizations

OrganizationLocationAmount
95-4420548Ontario, CA$5,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$530,561$486,828▼ $43,733
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares and Deposits$159,275,278
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 35% controlled entity
No
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

“Weststar 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. Weststar credit union does not have stockholders.”

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

“The governing board of weststar credit union is comprised of volunteer members; 5 board members who are directly elected by its members and 5 audit committee members who are appointed by the board. 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 dissolutions.”

Form 990, Part VI, Section B, Line 11B

“Data submitted to accounting firm for tax return preparation; form 990 reviewed by management and the board”

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

“All policies are reviewed by management and approved by the board annually and distributed to all employees electronically with request for read receipt. The conflict of interest policy is included in the employeee handbook. All conflicts of interest situations must be disclosed”

Form 990, Part VI, Section B, Line 15

“In normal circumstances compensation of employees (including ceo) is reviewed by vp hr and compared with third party data related to industry and regional comp. The board of directors approves the compensation for the ceo”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Weststar Credit Union
EIN
88-0132649
Phone
7027914777
Address
PO BOX 94138, LAS VEGAS, NV 89113

Signing Officer

Name
Rick Schmidt
Title
President/CEO
Phone
7027914777
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Schmidt
Formed
1975
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
96
Volunteers
8

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 2C:

“The organization did not change either its selection process or oversight 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 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 period. For the years ended december 31, 2019 and 2018, management has determined that there are no material uncertain tax positions.”

Raw XML AppendixShowing 400 of 597 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/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8267306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9172168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10111264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11102378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100226
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/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, AUDIT CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDIT CMTE. CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6AUDIT CMTE. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDIT CMTE. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP SALES & SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP LENDING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06028741
IRS990/GrossReceiptsAmt017860873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0479253
IRS990/InsuranceGrp/TotalAmt09146
IRS990/InterestGrp/TotalAmt0316859
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01112827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01112827
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0132102603
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0131105603
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015223667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016901982
IRS990/IRPDocumentCnt02765
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06149671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04567193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04616401
IRS990/LandBldgEquipCostOrOtherBssAmt010766072
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06005646
IRS990/LoanOutstandingInd01
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, WESTSTAR 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/NetAssetsOrFundBalancesBOYAmt021947550
IRS990/NetAssetsOrFundBalancesEOYAmt023277861
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023095
IRS990/NetUnrelatedBusTxblIncmAmt0-298881
IRS990/NetUnrlzdGainsLossesInvstAmt0258207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0495882
IRS990/OfficeExpensesGrp/TotalAmt01687035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02216964
IRS990/OtherAssetsTotalGrp/EOYAmt02943452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412261
IRS990/OtherExpensesGrp/Desc0PROVISIONS FOR LOAN & L
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2MISC. OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3OPERATING FEES
IRS990/OtherExpensesGrp/TotalAmt01096300
IRS990/OtherExpensesGrp/TotalAmt1471216
IRS990/OtherExpensesGrp/TotalAmt2182417
IRS990/OtherExpensesGrp/TotalAmt329949
IRS990/OtherLiabilitiesGrp/BOYAmt0151617193
IRS990/OtherLiabilitiesGrp/EOYAmt0159275278
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM REPOSSESSED AUTO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053377
IRS990/OtherRevenueTotalAmt053377
IRS990/OtherSalariesAndWagesGrp/TotalAmt03297453
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0331238
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0121617
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0278575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0464201
IRS990/PrincipalOfficerNm0RICK SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05987282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14202602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2408022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05987282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14270624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2408022
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt068022
IRS990/ProgSrvcAccomActy2Grp/Desc0WESTSTAR CREDIT UNION PROVIDES A VARIETY OF CHECKING AND SAVINGS ACCOUNTS TO MEET ITS MEMBERS' NEEDS.
IRS990/ProgSrvcAccomActy3Grp/Desc0WESTSTAR CREDIT UNION PROVIDES MEMBERS FREE ACCESS TO THEIR ACCOUNT INFORMATION VIA THE INTERNET AND MOBILE DEVICES. THE CREDIT UNION ALSO PROVIDES AN EXTENSIVE ATM NETWORK WITH OVER 28,000 SURCHARGE FREE ATMS VIA A CO-OP NETWORK.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt016600
IRS990/PYInvestmentIncomeAmt0789945
IRS990/PYOtherExpensesAmt04771993
IRS990/PYOtherRevenueAmt09264
IRS990/PYProgramServiceRevenueAmt010197467
IRS990/PYRevenuesLessExpensesAmt01579031
IRS990/PYSalariesCompEmpBnftPaidAmt04629052
IRS990/PYTotalExpensesAmt09417645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010996676
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0530561
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0486828
IRS990/ReconcilationRevenueExpnssAmt01072104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021947550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023277861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017106929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024806581
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt05000
IRS990ScheduleC/PoliticalExpendituresAmt05000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0954420548
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CALIFORNIA-NEVADA CREDIT UNION LEAGUE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt05000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt02855 EAST GUASTI RD SUITE 600
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0ONTARIO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd091761
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO CALIFORNIA-NEVADA CREDIT UNION LEAGUE
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt05000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02889023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02470113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05359136
IRS990ScheduleD/EquipmentGrp/BookValueAmt0725397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03474842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04200239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010783124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08964000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1747000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2339166
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3487500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4119006734
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt51561203
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DEPOSITS IN COMMERCIAL BANKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LOANS & INVESTMENTS IN NATURAL PERSON CREDIT UNIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PAID-IN CAPITAL AT CORP.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3ALL OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4LOANS AND LEASES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5NCUA SHARE INSURANCE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/LandGrp/BookValueAmt0853629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0853629
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0353068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159275278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES AND DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011855228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10-65, INCOME TAXES, PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE 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 PERIOD. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04616401
IRS990ScheduleD/TotalBookValueProgramRltdAmt0131105603
IRS990ScheduleD/TotalExpensesPerForm990Amt010783124
IRS990ScheduleD/TotalLiabilityAmt0159275278
IRS990ScheduleD/TotalRevenuePerForm990Amt011855228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011855228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010783124

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,032,254
Liabilities
$160,754,393
Net assets
$23,277,861
Revenue
$11,855,227
Expenses
$10,783,123
Net income
$1,072,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$258$239$18.3$14.9$13.9$0.97
2023Detailed filing. Detailed filing data is available for this year.$248$232$17.0$13.3$11.7$1.65
2022Detailed filing. Detailed filing data is available for this year.$256$243$13.3$10.9$10.0$0.89
2021Detailed filing. Detailed filing data is available for this year.$257$235$22.9$10.4$9.34$1.03
2020Detailed filing. Detailed filing data is available for this year.$231$208$23.7$10.4$10.5$0.08
2019Detailed filing. Detailed filing data is available for this year.$184$161$23.3$11.9$10.8$1.07
2018Detailed filing. Detailed filing data is available for this year.$175$153$21.9$11.0$9.42$1.58
2017Detailed filing. Detailed filing data is available for this year.$167$146$20.4$10.2$9.37$0.82
2016Detailed filing. Detailed filing data is available for this year.$158$138$19.6$9.93$8.81$1.13
2015Detailed filing. Detailed filing data is available for this year.$148$129$18.7$9.41$8.26$1.15
2014Detailed filing. Detailed filing data is available for this year.$139$121$17.6$9.71$8.41$1.30
2013Detailed filing. Detailed filing data is available for this year.$131$115$16.3$9.59$8.82$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$114$15.8$8.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$119$14.6$8.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$122$13.3$12.8