Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-1019805
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$232,356,673
No earlier filing loaded for comparison.
Net Assets
$20,727,045
No earlier filing loaded for comparison.
Liabilities
$211,629,628
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,268,268
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
First us is a member-owned financial institution. Our mission is to provide value, service, and financial solutions to our members.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 677044 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 549888 |
| IRS990/AccountsReceivable/BOY | 0 | 3615223 |
| IRS990/AccountsReceivable/EOY | 0 | 4076409 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | IN ADDITION TO LENDING PRODUCTS, FIRST US ALSO OFFERS A WIDE RANGE OF DEPOSIT PRODUCTS AND SERVICES INCLUDING SHARE, CHECKING, CERTIFICATES OF DEPOSIT, AND RETIREMENT ACCOUNTS.FIRST US MEMBERS HAVE ACCOUNT SERVICES ACCESS VIA SIX FULL SERVICE RETAIL BRANCHES AS WELL AS NATIONWIDE ACCESS THROUGH SHARED BRANCHING AND VIA > 25,000 ATM'S IN THE CO-OP NETWORK. |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE CREDIT UNION FINANCIAL SERVICES TO MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 580 UNIVERSITY AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SACRAMENTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95825 |
| IRS990/Advertising/Total | 0 | 253822 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 2121900 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 3283576 |
| IRS990/BenefitsToMembers/Total | 0 | 2121900 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1234431 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1541174 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 309427 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 910 RIVERSIDE PARKWAY 40 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1 KAISER PLAZA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 635 DAFFODIL DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 663 W HIGHWAY 60 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WEST SACRAMENTO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | OAKLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BENICIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MONETT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95605 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 94612 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 94510 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 65708 |
| IRS990/ContractorCompensation/Compensation | 0 | 163372 |
| IRS990/ContractorCompensation/Compensation | 1 | 155431 |
| IRS990/ContractorCompensation/Compensation | 2 | 124137 |
| IRS990/ContractorCompensation/Compensation | 3 | 105952 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STATEMENT PROCESSING/MAILHOUS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTHPLAN PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MARKETING/DESIGN |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | DATA PROCESSING COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DOCUMENT FULFILLMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | KAISER FOUNDATION HEALTH PLAN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CLAYTON DESIGN INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | JACK HENRY AND ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 207229 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | FOR OVER 75 YEARS, FIRST U.S. COMMUNITY CREDIT UNION ("FIRST US") HAS PROVIDED LENDING AND DEPOSIT PRODUCTS AND SERVICES TO ITS MEMBERS. FIRST US SERVES ANYONE WHO LIVES, WORKS, OR WORSHIPS (INCLUDING STATEWIDE CURRENT AND RETIRED FEDERAL EMPLOYEES AND THEIR FAMILIES) IN 12 COUNTIES IN THE GREATER SACRAMENTO, CA REGION. A WIDE RANGE OF LOAN PRODUCTS AND SERVICES ARE OFFERED INCLUDING RESIDENTIAL AND COMMERCIAL REAL ESTATE, COMMERCIAL BUSINESS (I.E., SMALL BUSINESS ADMINISTRATION), VEHICLE, AND OTHER CONSUMER LOANS. TOTAL ASSETS AT DECEMBER 2010 WERE APPROX. $232 MILLION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53216 |
| IRS990/FeesForServicesLegal/Total | 0 | 10833 |
| IRS990/FeesForServicesOther/Total | 0 | 659448 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD BENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHIL KEITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DICK COCHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES GOMES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL HAUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFFREY CRUMP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 25664 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12229 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 166538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 104996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | VP/CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -42134 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11741103 |
| IRS990/GrossRents/Real | 0 | 42023 |
| IRS990/GroupExemptionNumber | 0 | 1526 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 67477 |
| IRS990/Interest/Total | 0 | 4373 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 626711 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 668845 |
| IRS990/InvestmentIncomePriorYear | 0 | 961536 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 668845 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 41936679 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 59771178 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3916778 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6446277 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2671558 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2529499 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 42134 |
| IRS990/LessRentalExpenses/Real | 0 | 17886 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE CREDIT UNION FINANCIAL SERVICES TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROL HAUCK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20363783 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20727045 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -42134 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -42134 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 24137 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 24137 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -9350 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5950 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 66 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 451954 |
| IRS990/OfficeExpenses/Total | 0 | 1006917 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4244924 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4073515 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 238450 |
| IRS990/OtherExpensePriorYear | 0 | 6303629 |
| IRS990/OtherExpensesCurrentYear | 0 | 5635368 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | NCUA/ASI SHARE INSURANC |
| IRS990/OtherExpenses/Total | 0 | 2182199 |
| IRS990/OtherExpenses/Total | 1 | 665257 |
| IRS990/OtherLiabilities/BOY | 0 | 205033303 |
| IRS990/OtherLiabilities/EOY | 0 | 211079740 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 173393585 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 159956284 |
| IRS990/OtherRevenueCurrentYear | 0 | 24137 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2505986 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 220994 |
| IRS990/PensionPlanContributions/Total | 0 | 236143 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 1 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 477730 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 408614 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 11030235 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13064189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9298787 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1166249 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 522038 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9298787 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1209410 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 522038 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 43161 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -49553 |
| IRS990/ReconcilationRevenueExpenses | 0 | 412815 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 24137 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 20363783 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 20727045 |
| IRS990/RevenuesLessExpensesCY | 0 | 412815 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1015095 |
| IRS990/SalariesEtcCurrentYear | 0 | 3511000 |
| IRS990/SalariesEtcPriorYear | 0 | 3423425 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AmtOfInternalFundsContributed | 0 | 500 |
| IRS990ScheduleC/Form1120PolFiled | 0 | 1 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | THE CREDIT UNION CONTRIBUTED $500 TO THE CALIFORNIA CREDIT UNION LEAGUE POLITICAL ACTION COMMITTEE. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 500 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 0 | 1201 K STREET |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/City | 0 | SACRAMENTO |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/State | 0 | CA |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode | 0 | 95814 |
| IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds | 0 | 500 |
| IRS990ScheduleC/Sec527PolOrgs/EIN | 0 | 942329967 |
| IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine1 | 0 | CALIFORNIA CREDIT UNION LEAGUE PAC |
| IRS990ScheduleC/TotalExmptFunctionExpenditures | 0 | 500 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1309714 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 691821 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2001535 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 342490 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2278191 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2620681 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 412815 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 363262 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT DOES NOT ANTICIPATE THAT THE ADOPTION OF FIN 48 WILL HAVE A MATERIAL IMPACT ON ITS FINANCIAL POSITION OR RESULTS OF OPERATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 513669 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 513669 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 363626 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 946766 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1310392 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -49553 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 211079740 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER SHARES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 5360000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 27560000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 26851178 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | JUMBO CD INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | FEDERAL AGENCY SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 2 | OVERNIGHT ACCOUNT/CERTIFICATES IN WESCORP |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/TotalAdjustments | 0 | -49553 |
| IRS990ScheduleD/TotalExpenses | 0 | 11268268 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 211079740 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2529499 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 59771178 |
| IRS990ScheduleD/TotalRevenue | 0 | 11681083 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 153070 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 963 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 19635 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | TRAVEL FOR COMPANIONS - PER THE CREDIT UNION'S WRITTEN EXPENSE POLICY, SPOUSAL TRAVEL FOR MEMBERS OF THE BOARD AND SUPERVISORY COMMITTEE ON CREDIT UNION BUSINESS IS COVERED BY THE CREDIT UNION FOR "REASONABLE" AND "PROPER" EXPENSES. WE FILE A 1099 ON AMOUNTS OVER $600. HOWEVER, IT IS TYPICALLY AN IMMATERIAL EXPENSE AND NO 1099'S WERE FILED IN 2010. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CAROL HAUCK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 6029 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 12505 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 192202 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/TravelForCompanions | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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 IN THE FORM OF CASH DIVIDENDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS 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/Explanation | 2 | MEMBERS 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/Explanation | 3 | FORM 990 IS REVIEWED IN DETAIL BY THE CEO AND CFO, FOCUSING ON BACK-UP SUPPORTING DETAIL AS NEEDED PRIOR TO ITS FILING. A COPY OF THE 990 WILL ALSO BE PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | KEY EMPLOYEE ACTIVITIES ARE MONITORED BY OUR EXTERNAL/REGULATORY AUDIT(S) AND INTERNAL REVIEW PROCESSES ON A REGULAR BASIS THROUGH REPORTS, SYSTEMS, AUDITS, ETC. IN ADDITION, EACH MANAGER MONITORS THE ACTIVITY OF THEIR STAFF MEMBERS TO ENSURE BEST PRACTICES AND ELIMINATE THE ABILITY FOR BEHAVIOR THAT CONFLICTS WITH THE CREDIT UNION'S CODE OF CONDUCT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FIRST US COMMUNITY CREDIT UNION PARTICIPATES IN SEVERAL INDUSTRY-RELATED COMPENSATION SURVEYS EVERY YEAR. DATA FROM THESE SURVEYS IS THEN REVIEWED AND ANALYZED, BASED ON FACTORS SUCH AS REGION, AREA (LA METRO), ASSET SIZE, NUMBER OF EMPLOYEES, NUMBER OF MEMBERS, ETC. TO ATTEMPT TO MATCH "COMPARABLE" PAY DATA, AND RANGES ARE DETERMINED FOR EACH POSITION. WITH MIDPOINT REPRESENTING MARKET SALARY FOR AN EXPERIENCED INCUMBENT, WE DETERMINE PLACEMENT WITH THE RANGE BASED ON A NUMBER OF FACTORS TO INCLUDE EDUCATION, YEARS OF EXPERIENCE, LEVEL OF PAST EXPERIENCE, SALARIES OF EMPLOYEES WITH COMPARABLE EXPERIENCE AND RESPONSIBILITY OF POSITION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FINANCIAL STATEMENTS ARE PROVIDED AT THE ANNUAL MEETING OF MEMBERS AND ARE ALSO AVAILABLE ON THE INTERNET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NET UNREALIZED LOSSES ON INVESTMENTS: -49,553. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 580 UNIVERSITY AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SACRAMENTO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95825 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JEFF CRUMP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9165765600 |
| IRS990/TotalAssets/BOY | 0 | 227574130 |
| IRS990/TotalAssetsBOY | 0 | 227574130 |
| IRS990/TotalAssets/EOY | 0 | 232356673 |
| IRS990/TotalAssetsEOY | 0 | 232356673 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 11268268 |
| IRS990/TotalExpensesPriorYear | 0 | 13010630 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 11268268 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 43161 |
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2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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