Civic Intelligence

Excite Credit Union (Fka Alliance Credit Union)

990 • Fiscal year 2019 • EIN 94-1243656

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.EXCITECU.ORG

View Organization Page

3315 Almaden Expressway No 55San Jose, CA 95118-1557

(408) 265-7322

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.90x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

11.97x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Net Margin

99th percentile

32%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

38th percentile

$381,715

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Asset Growth

49th percentile

6.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

51%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$513,820,756

Up $30,525,947 (+6.3%) from 2018

Net Assets

Up

$50,303,728

Up $12,572,371 (+33%) from 2018

Liabilities

Up

$463,517,028

Up $17,953,576 (+4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin99th percentile

Revenue

Up

$38,710,731

Up $13,063,305 (+51%) from 2018

Expenses

Up

$26,221,562

Up $2,471,258 (+10%) from 2018

Net Income

Up

$12,489,169

Up $10,592,047 (+558%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800M$600M$400M$200M$0Assets 2010: $350,343,263Liabilities 2010: $325,327,491Net Assets 2010: $25,015,7722010Assets 2011: $345,715,162Liabilities 2011: $319,145,061Net Assets 2011: $26,570,1012011Assets 2012: $384,854,308Liabilities 2012: $356,539,023Net Assets 2012: $28,315,2852012Assets 2013: $349,644,076Liabilities 2013: $324,277,288Net Assets 2013: $25,366,7882013Assets 2014: $358,048,453Liabilities 2014: $328,487,564Net Assets 2014: $29,560,8892014Assets 2015: $383,740,154Liabilities 2015: $351,367,898Net Assets 2015: $32,372,2562015Assets 2016: $422,029,625Liabilities 2016: $388,120,101Net Assets 2016: $33,909,5242016Assets 2017: $475,923,777Liabilities 2017: $440,094,821Net Assets 2017: $35,828,9562017Assets 2018: $483,294,809Liabilities 2018: $445,563,452Net Assets 2018: $37,731,3572018Assets 2019: $513,820,756Liabilities 2019: $463,517,028Net Assets 2019: $50,303,7282019Assets 2020: $624,175,711Liabilities 2020: $573,651,248Net Assets 2020: $50,524,4632020Assets 2021: $666,115,500Liabilities 2021: $615,327,091Net Assets 2021: $50,788,4092021Assets 2022: $720,500,856Liabilities 2022: $679,002,606Net Assets 2022: $41,498,2502022Assets 2023: $702,664,031Liabilities 2023: $658,224,767Net Assets 2023: $44,439,2642023Assets 2024: $625,719,041Liabilities 2024: $595,967,275Net Assets 2024: $29,751,7662024

Highlighted filing

2019

Assets$513,820,756
Liabilities$463,517,028
Net Assets$50,303,728
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $22,464,1242010Expenses 2011: $20,201,0172011Expenses 2012: $19,396,6012012Revenue 2013: $18,536,428Expenses 2013: $18,510,035Net Income 2013: $26,3932013Revenue 2014: $17,656,825Expenses 2014: $14,891,456Net Income 2014: $2,765,3692014Revenue 2015: $18,588,057Expenses 2015: $15,756,707Net Income 2015: $2,831,3502015Revenue 2016: $20,860,168Expenses 2016: $19,425,007Net Income 2016: $1,435,1612016Revenue 2017: $22,624,910Expenses 2017: $20,751,649Net Income 2017: $1,873,2612017Revenue 2018: $25,647,426Expenses 2018: $23,750,304Net Income 2018: $1,897,1222018Revenue 2019: $38,710,731Expenses 2019: $26,221,562Net Income 2019: $12,489,1692019Revenue 2020: $28,980,744Expenses 2020: $28,375,083Net Income 2020: $605,6612020Revenue 2021: $27,386,737Expenses 2021: $25,384,887Net Income 2021: $2,001,8502021Revenue 2022: $32,546,340Expenses 2022: $28,915,227Net Income 2022: $3,631,1132022Revenue 2023: $40,865,548Expenses 2023: $38,489,692Net Income 2023: $2,375,8562023Revenue 2024: $38,299,339Expenses 2024: $48,985,788Net Income 2024: -$10,686,4492024

Highlighted filing

2019

Revenue$38,710,731
Expenses$26,221,562
Net Income$12,489,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$43,916,362
Mission and Program Overview

Mission

Alliance credit union is 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, alliance 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$429,893,536$431,953,287▲ $2,059,751
Rtn Earn Endowment Incm Other Fnds$37,731,357$50,303,728▲ $12,572,371
Savings and Temporary Cash Investments$18,736,168$37,153,127▲ $18,416,959
Investments in Publicly Traded Securities$8,289,098$20,549,908▲ $12,260,810
Land, Buildings, and Equipment, Net$13,681,381$9,146,993▼ $4,534,388
Cash and Non-Interest-Bearing Accounts$5,409,606$6,782,668▲ $1,373,062
Prepaid Expenses and Deferred Charges$1,650,137$2,012,841▲ $362,704
Receivables From Officers Etc$1,605,165$1,597,846▼ $7,319
Intangible Assets$4,635$4,635→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$483,294,809$513,820,756▲ $30,525,947
Other Assets Total$4,025,083$4,619,451▲ $594,368
Liabilities
Other Liabilities$442,739,515$460,406,530▲ $17,667,015
Accounts Payable and Accrued Expenses$2,823,937$3,110,498▲ $286,561
Total Liabilities$445,563,452$463,517,028▲ $17,953,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,731,357$50,303,728▲ $12,572,371
Total Liabilities and Net Assets / Fund Balance$483,294,809$513,820,756▲ $30,525,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,783,304$3,598,744$7,382,048
Buildings$3,216,175$4,024,056$7,240,231
Land$2,043,248-$2,043,248
Leasehold Improvements$104,266$226,432$330,698
Investment Program Related Org$6,232--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DorcyCEOFT$295,016$86,699$381,715
Deborah SundermanEvpFT$207,263$53,071$260,334
Kevin AlsupSVPFT$184,307$36,279$220,586
Veronica RodriguezVP Human ResourcesFT$138,452$44,462$182,914
Taruna BajajVP MarketingFT$144,401$31,202$175,603
Tim FurlongVP FinanceFT$128,112$46,868$174,980
Pam VegasVP OperationsFT$134,803$27,510$162,313

Board Members and Trustees

NameTitle
Donna RhodyChairperson
Devin McalpineSupv Cmte Chairperson
Surya TuragaVice Chairperson
Alan RabyBoard Member
Barbara AlumbaughBoard Member
Christopher EkrenBoard Member
Mark HansonBoard Member
Mike KiernanBoard Member
Ralph FinelliBoard Secretary
Alan HansenBoard Treasurer
Bansal DeepjaSupv Cmte Member
Kim CampbellSupv Cmte Member
Laura GoldingSupv Cmte Member
Mike UhriSupv Cmte Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Pscu Financial Services INCFinancial Services560 CARILLON PARKWAY, Petersburg, FL 33716$575,872
Ncr CorporationTechnology864 SPRING ST NW, Atlanta, GA 30308$500,433
San Jose GiantsMarketingPO BOX 21727, San Jose, CA 95151$427,896
InfoimageStatement Vendor141 JEFFERSON DRIVE, Menlo Park, CA 94025$425,243
Visa USA INCTechnologyONE MARKET PLAZA, San Fransisco, CA 94105$406,172
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,231,780
Investment Income
$12,092,380
Other Revenue
$386,571
Change in Net Assets
$12,489,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,165,521
Salaries, Compensation, and Employee Benefits$9,864,486
Grants and Similar Amounts Paid$191,555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,599,026
Office Expenses---$2,675,435
Interest---$2,391,219
Information Technology---$1,632,024
Current Officers, Directors, Trustees, and Key Employees---$1,379,835
Depreciation Depletion---$1,342,383
Occupancy---$1,167,263
Advertising---$1,130,594
Fees for Services Other---$899,390
Other Employee Benefits---$894,073
Payroll Taxes---$663,411
Travel---$398,692
Pension Plan Contributions---$328,141
Fees for Services Accounting---$217,339
Grants to Domestic Orgs---$191,555
Fees for Services Legal---$105,258
Other Expenses---$57,796
Insurance---$51,468
Total Functional Expenses$0$0$0$26,221,562
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pivotal ConnectionsSan Jose, CA501(c)(3)To Help Young People in and From Foster Care Realize Their Educational and Career Goals by Ensuring Equitable Access to Opportunity.$20,000
Christmas in the ParkSan Jose, CA501(c)(3)Provide Financial Support for a Free Community Holiday Tradition$17,500
Bill Wilson CenterSanta Clara, CA501(c)(3)Prevent Poverty in the Next Generation by Connecting Youth and Families to Education, Employment, Housing, and Positive Relationships$10,000
San Jose Chamber of Commerce CommunitySan Jose, CA501(c)(3)Provide Education and Leadership Training/development for the Benefit of the Greater San Jose Community$10,000
University of North Carolina WilmingtonWilmington, CA501(c)(3)To Provide Financial Support to Further Educational Programs.$9,963
Silicon Valley Business JournalSan Jose, CA501(c)(3)PROVIDE THE LATEST BREAKING BUSINESS NEWS, UPDATES THROUGHOUT THE DAY AND THE WEEK'S TOP STORIES FROM THE SILICON VALLEY.$9,800
Encore Nationwide IncHermosa Beach, CA501(c)(3)We Are a Diverse and Fun-loving Group of Event Junkies Committed to Securing the Best Talent and Resources to Ensure Successful Activations. Our Goal Is to Make Our Clients Feel Good Throughout the Recruitment Process and Look Good in the Field.$7,223
Silicon Valley Leadership GroupSan Jose, CA-Improve the Quality of Life in the Silicon Valley Region Through the Provision of Funding for Food, Clothing, Shelter, Medical Care, Education and Other Basic Necessities of Life$5,975
East Side Union High School DistrictSan Jose, CA-To Promote and Create Bold and Innovative Programs, Services, and Partnerships That Measurably Elevate Sustainable Student Success$5,000
Eq1 Real EstateSan Jose, CA-We Are a Leading-edge Agency With a Sharp Understanding of the Real Estate Business. We Are Setting the Industry Standards by Providing the Highest Quality Service, State-of-the-art Marketing, Creativity, Knowledge, and Technology$5,000
The Carousel Center IncWilmington, NC-To Support Healing, Promote Justice, and Foster Resilience in Children Victimized by Physical or Sexual Abuse and to Improve Our Community Through Education, Prevention and Advocacy$5,000
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$3,000
Total Exempt Function Spending$3,000

Section 527 Organizations

OrganizationLocationAmount
94-0357265Sacramento, CA$3,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,605,165$1,597,846▼ $7,319
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Shares & Deposits$450,406,530
Other Notes and Interest Payable$10,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Excite 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. The credit union does not have stockholders.”

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

“The governing board of excite credit union is comprised of volunteer members who are directly elected by its members. 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 dissolution.”

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

“Prior to filing, the return is reviewed by the vp of finance and then made available to the board members for review. After their review, board members are given the opportunity to make comments or revisions.”

Form 990, Part VI, Section B, Line 15

“A salary analysis is performed for the ceo, officers and other senior management of the credit union by an independent outside service using data from several salary surveys performed for bank and credit union professional associations and by other national compensation analysis services. Based on the data they compile from these sources, they make recommendations for the salary range for each position providing the data used to make their determination. The board of directors reviews this information for the ceo before making a final salary decision which is documented in the minutes of their meeting. For other officers and senior management, the information is reviewed by the ceo and the v.p. Of human resources before finalizing ranges, and copies of the survey data are kept in the files of the human resources department.”

Form 990, Part VI, Section C, Line 19

“Copies of board of director documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Excite Credit Union
EIN
94-1243656
Phone
4082657322
Address
3315 ALMADEN EXPRESSWAY NO 55, SAN JOSE, CA 95118-1557

Signing Officer

Name
Brian Dorcy
Title
President/CEO
Phone
4082657322
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dorcy
Formed
1952
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
151
Volunteers
14

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 9:

“ROUNDING 1.”

FORM 990, PART XI, LINE 2C:

“The organization has not changed either its oversight process or its selection 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 consolidated 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 meeet the more-likely-than-not threshold would be recorded as a tax expense and current tax liability in the current year. For the year ended june 30, 2019, management has determined that there are no material uncertain tax positions, and accordingly has not recorded a liability for the payment of interest or penalties.”

Raw XML AppendixShowing 400 of 841 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/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618325
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1832780
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2035680
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IRS990/Form990PartVIISectionAGrp/PersonNm1SURYA TURAGA
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IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA ALUMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER EKREN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN RABY
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE KIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEVIN MCALPINE
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA GOLDING
IRS990/Form990PartVIISectionAGrp/PersonNm11BANSAL DEEPJA
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IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH SUNDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN ALSUP
IRS990/Form990PartVIISectionAGrp/PersonNm17TARUNA BAJAJ
IRS990/Form990PartVIISectionAGrp/PersonNm18VERONICA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19PAM VEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM FURLONG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15227984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16202261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17156531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18150134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19146632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20139300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPV CMTE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPV CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPV CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPV CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SUPV CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FINANCE
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011294369
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0191555
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016500000
IRS990/GrossReceiptsAmt043916362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01632024
IRS990/InsuranceGrp/TotalAmt051468
IRS990/IntangibleAssetsGrp/BOYAmt04635
IRS990/IntangibleAssetsGrp/EOYAmt04635
IRS990/InterestGrp/TotalAmt02391219
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0798011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0798011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0429893536
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0431953287
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08289098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020549908
IRS990/IRPDocumentCnt018620
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07849232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013681381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09146993
IRS990/LandBldgEquipCostOrOtherBssAmt016996225
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05205631
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXCITE CREDIT UNION IS 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, EXCITE 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
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IRS990/NetAssetsOrFundBalancesEOYAmt050303728
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011294369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011294369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01167263
IRS990/OfficeExpensesGrp/TotalAmt02675435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04619451
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0894073
IRS990/OtherExpensesGrp/Desc0PROV FOR LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2MISC. OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3OPERATING FEES
IRS990/OtherExpensesGrp/TotalAmt03028668
IRS990/OtherExpensesGrp/TotalAmt1925260
IRS990/OtherExpensesGrp/TotalAmt2142732
IRS990/OtherExpensesGrp/TotalAmt357796
IRS990/OtherLiabilitiesGrp/BOYAmt0442739515
IRS990/OtherLiabilitiesGrp/EOYAmt0460406530
IRS990/OtherOrganizationDsc0CREDIT UNION
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IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-OPERATING INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0386571
IRS990/OtherRevenueTotalAmt0386571
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IRS990/PayrollTaxesGrp/TotalAmt0663411
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13734698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23263720
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13841074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23305878
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt142158
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCOMPLISHMENT OF TARGET GOALS IN CONNECTION WITH PROVISION OF MORTGAGE LOAN PRODUCTS TO EXISTING MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER SATISFACTION IN CONNECTION WITH SERVICES PERTAINING TO CHECKING/SAVINGS ACCOUNTS, ATTRACTIVE CD RATES, IRA AND SIMILAR ACCOUNTS.
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IRS990/PYInvestmentIncomeAmt0426397
IRS990/PYOtherExpensesAmt014009338
IRS990/PYOtherRevenueAmt0432995
IRS990/PYProgramServiceRevenueAmt024788034
IRS990/PYRevenuesLessExpensesAmt01897122
IRS990/PYSalariesCompEmpBnftPaidAmt09597041
IRS990/PYTotalExpensesAmt023750304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025647426
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01605165
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01597846
IRS990/ReconcilationRevenueExpnssAmt012489169
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050303728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018736168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037153127
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt03000
IRS990ScheduleC/PoliticalExpendituresAmt03000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$513,820,756
Liabilities
$463,517,028
Net assets
$50,303,728
Revenue
$38,710,731
Expenses
$26,221,562
Net income
$12,489,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$626$596$29.8$38.3$49.0$10.7
2023Summary only. Only limited summary data is available for this year.$703$658$44.4$40.9$38.5$2.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$721$679$41.5$32.5$28.9$3.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$666$615$50.8$27.4$25.4$2.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$624$574$50.5$29.0$28.4$0.61
2019Detailed filing. Detailed filing data is available for this year.$514$464$50.3$38.7$26.2$12.5
2018Summary only. Only limited summary data is available for this year.$483$446$37.7$25.6$23.8$1.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$476$440$35.8$22.6$20.8$1.87
2016Summary only. Only limited summary data is available for this year.$422$388$33.9$20.9$19.4$1.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$384$351$32.4$18.6$15.8$2.83
2014Detailed filing. Detailed filing data is available for this year.$358$328$29.6$17.7$14.9$2.77
2013Summary only. Only limited summary data is available for this year.$350$324$25.4$18.5$18.5$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$385$357$28.3$19.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$346$319$26.6$20.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$350$325$25.0$22.5