Civic Intelligence

Credit Unions in the State of California

990 • Fiscal year 2010 • EIN 94-0362029

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 21, 2011

Organization ProfileWWW.CENTRALSTATECU.ORG

View Organization Page

919 North Center Street95202
Siviq Scores

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

Liabilities / Assets

60th percentile

0.91x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$139,078,804

No earlier filing loaded for comparison.

Net Assets

$13,063,025

No earlier filing loaded for comparison.

Liabilities

$126,015,779

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,334,155

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2010: $139,078,804Liabilities 2010: $126,015,779Net Assets 2010: $13,063,0252010Assets 2011: $145,680,809Liabilities 2011: $132,621,624Net Assets 2011: $13,059,1852011Assets 2012: $146,466,483Liabilities 2012: $133,228,146Net Assets 2012: $13,238,3372012Assets 2013: $145,072,112Liabilities 2013: $132,838,894Net Assets 2013: $12,233,2182013Assets 2014: $150,128,583Liabilities 2014: $136,408,117Net Assets 2014: $13,720,4662014Assets 2015: $170,010,545Liabilities 2015: $155,933,732Net Assets 2015: $14,076,8132015Assets 2016: $180,508,426Liabilities 2016: $166,434,943Net Assets 2016: $14,073,4832016Assets 2017: $193,465,939Liabilities 2017: $179,612,484Net Assets 2017: $13,853,4552017Assets 2018: $199,007,428Liabilities 2018: $183,871,483Net Assets 2018: $15,135,9452018Assets 2019: $201,115,851Liabilities 2019: $183,529,703Net Assets 2019: $17,586,1482019Assets 2020: $228,714,805Liabilities 2020: $209,606,290Net Assets 2020: $19,108,5152020Assets 2021: $247,800,145Liabilities 2021: $229,916,213Net Assets 2021: $17,883,9322021Assets 2022: $239,083,706Liabilities 2022: $234,233,829Net Assets 2022: $4,849,8772022Assets 2023: $228,943,528Liabilities 2023: $220,614,208Net Assets 2023: $8,329,3202023Assets 2024: $234,502,923Liabilities 2024: $224,610,868Net Assets 2024: $9,892,0552024

Highlighted filing

2010

Assets$139,078,804
Liabilities$126,015,779
Net Assets$13,063,025
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,334,1552010Expenses 2011: $8,327,8312011Expenses 2012: $7,408,4372012Revenue 2013: $7,049,503Expenses 2013: $7,557,568Net Income 2013: -$508,0652013Revenue 2014: $7,112,598Expenses 2014: $6,117,366Net Income 2014: $995,2322014Revenue 2015: $7,447,386Expenses 2015: $7,055,431Net Income 2015: $391,9552015Revenue 2016: $7,961,988Expenses 2016: $7,360,562Net Income 2016: $601,4262016Revenue 2017: $8,818,824Expenses 2017: $9,056,808Net Income 2017: -$237,9842017Revenue 2018: $9,580,675Expenses 2018: $7,919,804Net Income 2018: $1,660,8712018Revenue 2019: $9,632,589Expenses 2019: $7,803,590Net Income 2019: $1,828,9992019Revenue 2020: $7,812,094Expenses 2020: $6,741,798Net Income 2020: $1,070,2962020Revenue 2021: $7,219,372Expenses 2021: $6,380,443Net Income 2021: $838,9292021Revenue 2022: $8,378,360Expenses 2022: $6,984,054Net Income 2022: $1,394,3062022Revenue 2023: $9,142,859Expenses 2023: $8,178,851Net Income 2023: $964,0082023Revenue 2024: $10,274,246Expenses 2024: $10,037,495Net Income 2024: $236,7512024

Highlighted filing

2010

Revenue-
Expenses$8,334,155
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 21, 2011
Return Version
2010v3.4
Gross Receipts
$10,669,706
Mission and Program Overview

Mission

To focus on our member's financial needs by offering accessible solutions and excellent service while maintaining fiscal integrity.

Filing and Contact Details

Filer

EIN
94-0362029
Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0498540
IRS990/AccountsPayableAccruedExpenses/EOY0488421
IRS990/AccountsReceivable/BOY02485889
IRS990/AccountsReceivable/EOY03286243
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO FOCUS ON OUR MEMBER'S FINANCIAL NEEDS BY OFFERING ACCESSIBLE SOLUTIONS AND EXCELLENT SERVICE WHILE MAINTAINING FISCAL INTEGRITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10919 NORTH CENTER STREET
IRS990/AddressPrincipalOfficerUS/City0STOCKTON
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095202
IRS990/Advertising/Total0153498
IRS990/AllOtherExpenses/Total010641
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY0899421
IRS990/BenefitsPaidToMembersPriorYear01501708
IRS990/BenefitsToMembers/Total0899421
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY02050857
IRS990/CashNonInterestBearing/EOY02008683
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0405193
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total059071
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 644399
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 503328
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12710 SW 34TH ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PITTSBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2RENTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode015264
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode163150
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode298057
IRS990/ContractorCompensation/Compensation0576064
IRS990/ContractorCompensation/Compensation1216403
IRS990/ContractorCompensation/Compensation2113218
IRS990/ContractorCompensation/DescriptionOfServices0ATM SERVICES, CARD PROCESSOR
IRS990/ContractorCompensation/DescriptionOfServices1SYMITAR CORE SYSTEM
IRS990/ContractorCompensation/DescriptionOfServices2STATEMENT PROCESSOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DIEBOLD INCORPORATED
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11JACK HENRY & ASSOCIATE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12BIT LLC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0568573
IRS990/DescribedIn501C300
IRS990/Description0A. LOAN RATES ARE LOW COMPARING TO OTHER FINANCIAL INSTITUTIONS AND WE HAVE MORE TO LEND.B. WE ARE A COMMUNITY CREDIT UNION, WHICH MEANS IF YOU LIVE, WORK OR WORSHIP IN SAN JOAQUIN OR CALAVARAS COUNTIES YOU CAN BECOME A MEMBER.C. WE OFFER FREE ONLINE BANKING SERVICES TO OUR MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total043200
IRS990/FeesForServicesLegal/Total017400
IRS990/FeesForServicesOther/Total0423307
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ROCKY ROSARIO
IRS990/Form990PartVIISectionA/NamePerson1JAMES KIEFER
IRS990/Form990PartVIISectionA/NamePerson2CECILE KAISER
IRS990/Form990PartVIISectionA/NamePerson3JOSEPHINE GIOMETTI
IRS990/Form990PartVIISectionA/NamePerson4ROBERT APPLEGATE
IRS990/Form990PartVIISectionA/NamePerson5SEAN WHELAN
IRS990/Form990PartVIISectionA/NamePerson6DEAN ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson7JOE LODUCA
IRS990/Form990PartVIISectionA/NamePerson8YOLANDA SOLARI
IRS990/Form990PartVIISectionA/NamePerson9HUGH WINDSOR
IRS990/Form990PartVIISectionA/NamePerson10DAVID SILVESTRI
IRS990/Form990PartVIISectionA/NamePerson11PATRICIA JACKSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1038307
IRS990/Form990PartVIISectionA/OtherCompensation1126408
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10211379
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11129099
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title11EVP/COO/CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other012153
IRS990/GainOrLoss/Securities0-8656
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other012153
IRS990/GrossAmountSalesAssets/Securities02000000
IRS990/GrossReceipts010669706
IRS990/GroupExemptionNumber01526
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total0137344
IRS990/Insurance/Total0378238
IRS990/InvestmentIncomeCurrentYear0555453
IRS990/InvestmentIncome/ExclusionAmount0551956
IRS990/InvestmentIncomePriorYear0305321
IRS990/InvestmentIncome/TotalRevenueColumn0551956
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY017157860
IRS990/InvestmentsOtherSecurities/EOY016042963
IRS990/InvestmentsPubTradedSecurities/BOY019798406
IRS990/InvestmentsPubTradedSecurities/EOY020697754
IRS990/LandBldgEquipmentAccumDeprec08350156
IRS990/LandBuildingsEquipmentBasis014364137
IRS990/LandBuildingsEquipmentBasisNet/BOY06513807
IRS990/LandBuildingsEquipmentBasisNet/EOY06013981
IRS990/LessCostOthBasisSalesExpenses/Securities02008656
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO FOCUS ON OUR MEMBER'S FINANCIAL NEEDS BY OFFERING ACCESSIBLE SOLUTIONS AND EXCELLENT SERVICE WHILE MAINTAINING FISCAL INTEGRITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATRICIA JACKSON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY012812652
IRS990/NetAssetsOrFundBalancesEOY013063025
IRS990/NetGainOrLossInvestments/ExclusionAmount03497
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03497
IRS990/NetUnrelatedBusinessTxblIncome0-263631
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602624
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0472596
IRS990/OfficeExpenses/Total0390280
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02212788
IRS990/OtherAssetsTotal/EOY02204035
IRS990/OtherEmployeeBenefits/Total0183101
IRS990/OtherExpensePriorYear05681001
IRS990/OtherExpensesCurrentYear04869109
IRS990/OtherExpenses/Description0LOAN SERVICING
IRS990/OtherExpenses/Description1OFFICE OPERATIONS
IRS990/OtherExpenses/Description2LOAN WRITEDOWN
IRS990/OtherExpenses/Description3STATE ASSESSMENT FEES
IRS990/OtherExpenses/Total01481822
IRS990/OtherExpenses/Total1654729
IRS990/OtherExpenses/Total265022
IRS990/OtherExpenses/Total313388
IRS990/OtherLiabilities/BOY0126330621
IRS990/OtherLiabilities/EOY0125527358
IRS990/OtherNotesLoansReceivableNet/BOY088786820
IRS990/OtherNotesLoansReceivableNet/EOY088270058
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total01738978
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0153668
IRS990/PensionPlanContributions/Total084685
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0635386
IRS990/PrepaidExpensesDeferredCharges/EOY0555087
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY08105597
IRS990/ProgramServiceRevenue/Description0LOAN INCOME
IRS990/ProgramServiceRevenue/Description1FEE & CHARGES INCOME
IRS990/ProgramServiceRevenue/Description2OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear09245508
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05573144
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12044302
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2380958
IRS990/ProgramServiceRevenue/TotalRevenueColumn05573144
IRS990/ProgramServiceRevenue/TotalRevenueColumn12068478
IRS990/ProgramServiceRevenue/TotalRevenueColumn2463975
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue024176
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue183017
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-93834
IRS990/ReconcilationRevenueExpenses0326895
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY012812652
IRS990/RetainedEarningsEndowmentEtc/EOY013063025
IRS990/RevenuesLessExpensesCY0326895
IRS990/RevenuesLessExpensesPriorYear0-298325
IRS990/SalariesEtcCurrentYear02565625
IRS990/SalariesEtcPriorYear02666445
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03188890
IRS990ScheduleD/Buildings/Depreciation02224349
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05413239
IRS990ScheduleD/Equipment/BookValue01407927
IRS990ScheduleD/Equipment/Depreciation05398193
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06806120
IRS990ScheduleD/Land/BookValue01061871
IRS990ScheduleD/Land/OtherCostOrOtherBasis01061871
IRS990ScheduleD/LeaseholdImprovements/BookValue0164020
IRS990ScheduleD/LeaseholdImprovements/Depreciation0327535
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0491555
IRS990ScheduleD/OtherLandBuildings/BookValue0191273
IRS990ScheduleD/OtherLandBuildings/Depreciation0400079
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0591352
IRS990ScheduleD/OtherLiabilities/Amount0125527358
IRS990ScheduleD/OtherLiabilities/Description0MEMBER SHARE DEPOSITS
IRS990ScheduleD/OtherSecurities/BookValue015212383
IRS990ScheduleD/OtherSecurities/BookValue1830580
IRS990ScheduleD/OtherSecurities/Description0DEPOSIT IN CORP CREDIT UNION
IRS990ScheduleD/OtherSecurities/Description1OTHER INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/TotalOfAmounts0125527358
IRS990ScheduleD/TotalOfBookValueLandBuildings06013981
IRS990ScheduleD/TotalOfBookValueSecurities016042963
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0173264
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1129099
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg038115
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg013324
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg18629
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0A FITNESS HEALTH CLUB MONTHLY MEMBERSHIP FEE IS PAID BY THE ORGANIZATION FOR THE CEO. NO AMOUNT IS TREATED AS TAXABLE COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID SILVESTRI
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1PATRICIA JACKSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg024983
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg117779
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0249686
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1155507
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0THE CREDIT UNION'S MEMBERS HAVE RIGHTS TO ELECT THE MEMBERS OF THE GOVERNING BODY. THE CREDIT UNION'S MEMBERS ALSO RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES IN THE FORM OF CASH DIVIDENDS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY, OR AS VACANCIES ARISE, OR OTHERWISE.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO APPROVE THE GOVERNING BODY'S ELECTION AND REMOVAL OF MEMBERS OF THE GOVERNING BODY, AS WELL AS OTHER MATTERS THAT ARE SUBJECT TO THE APPROVAL OF MEMBERS OF THE CREDIT UNION AS THEY OCCUR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 WILL BE REVIEWED FOR ACCURACY BY MANAGEMENT. THE 990 WILL ALSO BE PRESENTED TO THE BOARD OF DIRECTORS BEFORE ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CREDIT UNION DOES NOT PERMIT ITS STAFF TO MAKE TRANSACTIONS ON THEIR ACCOUNTS OR THE ACCOUNTS OF THEIR FAMILY MEMBERS. THE STAFF IS ALSO REQUIRED TO LET THE CREDIT UNION KNOW IF THEY HAVE A SECOND JOB. EACH YEAR, THE STAFF IS REQUIRED TO READ AND SIGN THE PERSONNEL POLICY WHICH INCLUDES A CONFLICT OF INTEREST CLAUSE.
IRS990ScheduleO/GeneralExplanation/Explanation5CENTRAL STATE CREDIT UNION USES COMPARABLE DATA FROM INDEPENDENT COMPENSATION SURVEYS TO PRESENT TO THE BOARD OF DIRECTORS BENEFITS COMMITTEE FOR RECOMMENDATION TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6- WE POST OUR FINANCIAL STATEMENT AND BUSINESS LICENSE FOR THE PUBLIC IN OUR LOBBY. FOR ADDITIONAL INFORMATION, THE BRANCH WILL CONTACT THE ACCOUNTING DEPARTMENT AND THEY WILL FAX OVER THE DOCUMENTS UPON REQUEST. - THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE FOR THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -93,834.
IRS990ScheduleO/GeneralExplanation/Explanation8FINANCIAL STATEMENTS WERE AUDITED FOR THE FISCAL YEAR ENDING 6/30/2010 AND 6/30/2011.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IV, LINE 12
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,078,804
Liabilities
$126,015,779
Net assets
$13,063,025
Revenue
-
Expenses
$8,334,155
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$235$225$9.89$10.3$10.0$0.24
2023Detailed filing. Detailed filing data is available for this year.$229$221$8.33$9.14$8.18$0.96
2022Detailed filing. Detailed filing data is available for this year.$239$234$4.85$8.38$6.98$1.39
2021Detailed filing. Detailed filing data is available for this year.$248$230$17.9$7.22$6.38$0.84
2020Detailed filing. Detailed filing data is available for this year.$229$210$19.1$7.81$6.74$1.07
2019Detailed filing. Detailed filing data is available for this year.$201$184$17.6$9.63$7.80$1.83
2018Detailed filing. Detailed filing data is available for this year.$199$184$15.1$9.58$7.92$1.66
2017Detailed filing. Detailed filing data is available for this year.$193$180$13.9$8.82$9.06$0.24
2016Detailed filing. Detailed filing data is available for this year.$181$166$14.1$7.96$7.36$0.60
2015Detailed filing. Detailed filing data is available for this year.$170$156$14.1$7.45$7.06$0.39
2014Detailed filing. Detailed filing data is available for this year.$150$136$13.7$7.11$6.12$1.00
2013Detailed filing. Detailed filing data is available for this year.$145$133$12.2$7.05$7.56$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$133$13.2$7.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$133$13.1$8.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$126$13.1$8.33