Civic Intelligence

Silverado Credit Union

990 • Fiscal year 2014 • EIN 94-1276845

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileSILVERADOCU.COM

View Organization Page

PO Box 330Angwin, CA 94508

(707) 965-2483

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

23.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Net Margin

49th percentile

7.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$92,216

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

3.8%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$41,399,532

Down $454,356 (-1.1%) from 2013

Net Assets

Up

$3,213,863

Up $118,695 (+3.8%) from 2013

Liabilities

Down

$38,185,669

Down $573,051 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Up

$1,650,736

Up $59,710 (+3.8%) from 2013

Expenses

Down

$1,532,041

Down $48,704 (-3.1%) from 2013

Net Income

Up

$118,695

Up $108,414 (+1055%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80M$60M$40M$20M$0Assets 2010: $46,246,878Liabilities 2010: $42,941,491Net Assets 2010: $3,305,3872010Assets 2011: $43,252,035Liabilities 2011: $40,145,376Net Assets 2011: $3,106,6592011Assets 2012: $42,447,700Liabilities 2012: $39,362,813Net Assets 2012: $3,084,8872012Assets 2013: $41,853,888Liabilities 2013: $38,758,720Net Assets 2013: $3,095,1682013Assets 2014: $41,399,532Liabilities 2014: $38,185,669Net Assets 2014: $3,213,8632014Assets 2015: $41,337,228Liabilities 2015: $38,138,556Net Assets 2015: $3,198,6722015Assets 2016: $41,531,994Liabilities 2016: $38,306,000Net Assets 2016: $3,225,9942016Assets 2017: $46,427,990Liabilities 2017: $42,933,575Net Assets 2017: $3,494,4152017Assets 2018: $45,819,320Liabilities 2018: $42,052,454Net Assets 2018: $3,766,8662018Assets 2019: $43,852,494Liabilities 2019: $39,911,252Net Assets 2019: $3,941,2422019Assets 2020: $58,107,908Liabilities 2020: $54,097,334Net Assets 2020: $4,010,5742020Assets 2021: $63,973,981Liabilities 2021: $59,985,351Net Assets 2021: $3,988,6302021Assets 2022: $62,733,604Liabilities 2022: $58,497,143Net Assets 2022: $4,236,4612022Assets 2023: $56,458,591Liabilities 2023: $51,572,191Net Assets 2023: $4,886,4002023Assets 2024: $57,271,784Liabilities 2024: $51,933,980Net Assets 2024: $5,337,8042024

Highlighted filing

2014

Assets$41,399,532
Liabilities$38,185,669
Net Assets$3,213,863
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,133,5532010Expenses 2011: $2,084,3412011Expenses 2012: $1,807,7012012Revenue 2013: $1,591,026Expenses 2013: $1,580,745Net Income 2013: $10,2812013Revenue 2014: $1,650,736Expenses 2014: $1,532,041Net Income 2014: $118,6952014Revenue 2015: $1,522,005Expenses 2015: $1,537,196Net Income 2015: -$15,1912015Revenue 2016: $1,516,448Expenses 2016: $1,489,126Net Income 2016: $27,3222016Revenue 2017: $1,784,871Expenses 2017: $1,516,450Net Income 2017: $268,4212017Revenue 2018: $1,865,530Expenses 2018: $1,593,079Net Income 2018: $272,4512018Revenue 2019: $1,863,292Expenses 2019: $1,688,916Net Income 2019: $174,3762019Revenue 2020: $1,709,724Expenses 2020: $1,640,392Net Income 2020: $69,3322020Revenue 2021: $1,568,104Expenses 2021: $1,590,048Net Income 2021: -$21,9442021Revenue 2022: $1,862,806Expenses 2022: $1,614,975Net Income 2022: $247,8312022Revenue 2023: $2,401,261Expenses 2023: $1,749,165Net Income 2023: $652,0962023Revenue 2024: $2,578,113Expenses 2024: $2,126,710Net Income 2024: $451,4032024

Highlighted filing

2014

Revenue$1,650,736
Expenses$1,532,041
Net Income$118,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,650,736
Mission and Program Overview

Mission

A cooperative, organized for the purpose of promoting thrift andsavings 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, silverado credit union conductsits business for the mutual benefit and general welfare of itsmembers 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$36,866,612$36,758,831▼ $107,781
Savings and Temporary Cash Investments$3,754,985$3,626,840▼ $128,145
Rtn Earn Endowment Incm Other Fnds$3,095,168$3,213,863▲ $118,695
Cash and Non-Interest-Bearing Accounts$619,495$535,169▼ $84,326
Prepaid Expenses and Deferred Charges$97,589$118,528▲ $20,939
Land, Buildings, and Equipment, Net$80,347$86,341▲ $5,994
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$41,853,888$41,399,532▼ $454,356
Other Assets Total$434,860$273,823▼ $161,037
Liabilities
Other Liabilities$38,584,250$38,092,428▼ $491,822
Accounts Payable and Accrued Expenses$174,470$93,241▼ $81,229
Total Liabilities$38,758,720$38,185,669▼ $573,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,095,168$3,213,863▲ $118,695
Total Liabilities and Net Assets / Fund Balance$41,853,888$41,399,532▼ $454,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,562$591,089$618,651
Leasehold Improvements$58,779$159,043$217,822
Other Land Buildings$0$17,763$17,763
Investment Program Related Org$449,000--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn Van DolsonPresident/treasurerFT$80,430$11,786$92,216

Board Members and Trustees

NameTitle
Rodney HardcastleChairman
Duane BarnesSupv Cmte Chairman
John NunesVice Chairman
Curtis ChurchBoard Member
Don BullerBoard Member
Henry KopitzkeBoard Member
Sherrilyn RothSecretary
Daniel MadridSupv Cmte Member
Mark W PaciniSupv Cmte Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,457,565
Investment Income
$42,038
Other Revenue
$151,133
Change in Net Assets
$118,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,603
Revenue Not Reported on Financial Statements
$151,133
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$151,133
Total Revenue per Audited Statements
$1,499,603
Total Revenue per Form 990
$1,650,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,181
Other Expenses$763,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$477,669
Office Expenses---$196,752
Fees for Services Other---$169,645
Other Employee Benefits---$145,522
Information Technology---$115,011
Occupancy---$96,837
Current Officers, Directors, Trustees, and Key Employees---$80,430
Payroll Taxes---$55,930
Fees for Services Accounting---$28,300
Depreciation Depletion---$26,508
Travel---$23,300
Advertising---$22,137
Interest---$18,358
Pension Plan Contributions---$8,630
Other Expenses---$6,168
Fees for Services Legal---$2,558
Total Functional Expenses$0$0$0$1,532,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,532,041
Expenses per Audited Statements$1,380,908
Total Expenses per Audited Statements$1,380,908
Expenses Not Reported on Financial Statements$151,133
Other Expense Adjustments$151,133
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Shares & Deposits$38,090,965
Accrued Dividends and Interest Payable$1,463
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 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

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

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

“The governing board of silverado 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 the 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 11

“Each board member received a completed draft of the form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12

“The board, staff & management of the organization review the conflict of interest policy and acknowledge compliance on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation for the president is reviewed and completed by the board, and the process of determining compensation for other employees is the same. The cuna salary survey is used for comparability for industry standards and reasonableness.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available upon request; the financial statements for the credit union are available on a monthly basis & posted within the branch lobby. Financial statments are also made available to the governing board members.”

Filing and Contact Details

Filer

Filer Name
Silverado Credit Union
EIN
94-1276845
Phone
7079652483
Address
PO BOX 330, ANGWIN, CA 94508

Signing Officer

Name
Marilyn Van Dolson
Title
President/treasurer
Phone
7079652483
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Van Dolson
Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
24
Volunteers
9

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 IX, Line 11G

“Professional and outside services 169,645.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year. See attached form 3115 for silverado credit union (94-1276845).”

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes was issued to create a single model to address accounting for uncertainty in tax positions. This standard clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. This standard also provides guidance on de-recognition, measurement, classification, interest and penalties, disclosure and transition. The credit union adopted that standard on october 1, 2009. As result of the implementation of this standard, the credit union did not recognize any liability for any liability for uncertainty in tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for loan losses - reclass between revenue and expense sections 151,133.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for loan losses - reclass between revenue and expense sections 151,133.”

Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0174470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093241
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A COOPERATIVE ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVINGS AMONG ITS MEMBERS
IRS990/AdvertisingGrp/TotalAmt022137
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARILYN VAN DOLSON PRESIDENTTREASURER
IRS990/BooksInCareOfDetail/PhoneNum07079652483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 330
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANGWIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094508
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0619495
IRS990/CashNonInterestBearingGrp/EOYAmt0535169
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080430
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042038
IRS990/CYOtherExpensesAmt0763860
IRS990/CYOtherRevenueAmt0151133
IRS990/CYProgramServiceRevenueAmt01457565
IRS990/CYRevenuesLessExpensesAmt0118695
IRS990/CYSalariesCompEmpBnftPaidAmt0768181
IRS990/CYTotalExpensesAmt01532041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01650736
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt026508
IRS990/Desc0ACHIEVED SATISFACTORY RESULTS IN PROVIDING MEMBERS WITH A BROAD ARRAY OF DEPOSIT PRODUCT OFFERINGS, INCLUDING SAVINGS ACCOUNTS, CHECKING ACCOUNTS, A HIGH-YIELD CHECKING ACCOUNT PRODUCT, A PREMIUM-RATE MONEY MARKET SAVINGS PRODUCT, AND CERTIFICATE SAVINGS ACCOUNTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt028300
IRS990/FeesForServicesLegalGrp/TotalAmt02558
IRS990/FeesForServicesOtherGrp/TotalAmt0169645
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911786
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY HARDCASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN NUNES
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRILYN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm3DON BULLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CURTIS CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY KOPITZKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DUANE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK W PACINI
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL MADRID
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILYN VAN DOLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt980430
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPV CMTE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPV CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPV CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01650736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0115011
IRS990/InterestGrp/TotalAmt018358
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt036866612
IRS990/InvestmentsProgramRelatedGrp/EOYAmt036758831
IRS990/IRPDocumentCnt0418
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0767895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086341
IRS990/LandBldgEquipCostOrOtherBssAmt0854236
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COOPERATIVE, ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT ANDSAVINGS 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, SILVERADO CREDIT UNION CONDUCTSITS BUSINESS FOR THE MUTUAL BENEFIT AND GENERAL WELFARE OF ITSMEMBERS WITH THE EARNINGS, SAVINGS, BENEFITS, OR SERVICES OF THE CREDIT UNION BEING DISTRIBUTED TO ITS MEMBERS AS PATRONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03095168
IRS990/NetAssetsOrFundBalancesEOYAmt03213863
IRS990/NetUnrelatedBusTxblIncmAmt0-162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt096837
IRS990/OfficeExpensesGrp/TotalAmt0196752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0434860
IRS990/OtherAssetsTotalGrp/EOYAmt0273823
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145522
IRS990/OtherExpensesGrp/Desc0MISC. OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2OPERATING FEES
IRS990/OtherExpensesGrp/TotalAmt044349
IRS990/OtherExpensesGrp/TotalAmt113937
IRS990/OtherExpensesGrp/TotalAmt26168
IRS990/OtherLiabilitiesGrp/BOYAmt038584250
IRS990/OtherLiabilitiesGrp/EOYAmt038092428
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0PROVISION FOR LOAN LOS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0151133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151133
IRS990/OtherRevenueTotalAmt0151133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477669
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt055930
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt08630
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118528
IRS990/PrincipalOfficerNm0MARILYN VAN DOLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01173164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01178301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279264
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05137
IRS990/ProgSrvcAccomActy2Grp/Desc0ACHIEVED SATISFACTORY RESULTS IN PROVIDING OUR MEMBERS WITH A BROAD ARRAY OF CONSUMER LOAN PRODUCT OFFERINGS, INCLUDING VEHICLE LOANS, RECREATIONAL VEHICLES, UNSECURED PERSONAL LINES OF CREDIT, VISA CARDS AND PLEDGE SHARE LOANS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ACHIEVED SATISFACTORY RESULTS IN PROVIDING MEMBERS WITH MORTGAGE LOANS, INCLUDING FIRST TRUST DEEDS, SECOND TRUST DEEDS AND HOME EQUITY LINES OF CREDIT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045738
IRS990/PYOtherExpensesAmt0807682
IRS990/PYOtherRevenueAmt081917
IRS990/PYProgramServiceRevenueAmt01463371
IRS990/PYRevenuesLessExpensesAmt010281
IRS990/PYSalariesCompEmpBnftPaidAmt0773063
IRS990/PYTotalExpensesAmt01580745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01591026
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0118695
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03095168
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03213863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03754985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03626840
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618651
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0151133
IRS990ScheduleD/ExpensesSubtotalAmt01380908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03980341
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt131852260
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2370291
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3106939
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4449000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DEPOSITS IN COMMERCIAL BANKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LOANS NET OF ALLOWANCE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NCUA SHARE INSURANCE CAPITALIZATION DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3PAID IN CAPITAL AT CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4LOANS TO AND INVESTMENTS IN NATURAL PERSON CU
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217822
IRS990ScheduleD/OtherExpensesNotIncludedAmt0151133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038090965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED DIVIDENDS AND INTEREST PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0151133
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0151133
IRS990ScheduleD/RevenueSubtotalAmt01499603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WAS ISSUED TO CREATE A SINGLE MODEL TO ADDRESS ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THIS STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE CREDIT UNION ADOPTED THAT STANDARD ON OCTOBER 1, 2009. AS RESULT OF THE IMPLEMENTATION OF THIS STANDARD, THE CREDIT UNION DID NOT RECOGNIZE ANY LIABILITY FOR ANY LIABILITY FOR UNCERTAINTY IN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR LOAN LOSSES - RECLASS BETWEEN REVENUE AND EXPENSE SECTIONS 151,133.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVISION FOR LOAN LOSSES - RECLASS BETWEEN REVENUE AND EXPENSE SECTIONS 151,133.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086341
IRS990ScheduleD/TotalBookValueProgramRltdAmt036758831
IRS990ScheduleD/TotalExpensesPerForm990Amt01532041
IRS990ScheduleD/TotalLiabilityAmt038092428
IRS990ScheduleD/TotalRevenuePerForm990Amt01650736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01499603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01380908
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILVERADO 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. SILVERADO CREDIT UNION DOES NOT HAVE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD OF SILVERADO 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 THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER RECEIVED A COMPLETED DRAFT OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD, STAFF & MANAGEMENT OF THE ORGANIZATION REVIEW THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE COMPLIANCE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF DETERMINING COMPENSATION FOR THE PRESIDENT IS REVIEWED AND COMPLETED BY THE BOARD, AND THE PROCESS OF DETERMINING COMPENSATION FOR OTHER EMPLOYEES IS THE SAME. THE CUNA SALARY SURVEY IS USED FOR COMPARABILITY FOR INDUSTRY STANDARDS AND REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST; THE FINANCIAL STATEMENTS FOR THE CREDIT UNION ARE AVAILABLE ON A MONTHLY BASIS & POSTED WITHIN THE BRANCH LOBBY. FINANCIAL STATMENTS ARE ALSO MADE AVAILABLE TO THE GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL AND OUTSIDE SERVICES 169,645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SEE ATTACHED FORM 3115 FOR SILVERADO CREDIT UNION (94-1276845).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041853888
IRS990/TotalAssetsEOYAmt041399532
IRS990/TotalAssetsGrp/BOYAmt041853888
IRS990/TotalAssetsGrp/EOYAmt041399532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/TotalAmt01532041
IRS990/TotalGrossUBIAmt05137
IRS990/TotalLiabilitiesBOYAmt038758720
IRS990/TotalLiabilitiesEOYAmt038185669
IRS990/TotalLiabilitiesGrp/BOYAmt038758720
IRS990/TotalLiabilitiesGrp/EOYAmt038185669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03095168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03213863
IRS990/TotalOtherCompensationAmt011786
IRS990/TotalProgramServiceRevenueAmt01457565
IRS990/TotalReportableCompFromOrgAmt080430
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01645599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01650736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05137
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041853888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041399532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt023300
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 330
IRS990/USAddress/CityNm0ANGWIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094508
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SILVERADOCU.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN VAN DOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079652483
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERADO CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0941276845
ReturnHeader/Filer/PhoneNum07079652483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 330
ReturnHeader/Filer/USAddress/CityNm0ANGWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954083485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER WARREN HWANG & CONRAD ACCTCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 NORTH FIRST ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,399,532
Liabilities
$38,185,669
Net assets
$3,213,863
Revenue
$1,650,736
Expenses
$1,532,041
Net income
$118,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.3$51.9$5.34$2.58$2.13$0.45
2023Detailed filing. Detailed filing data is available for this year.$56.5$51.6$4.89$2.40$1.75$0.65
2022Detailed filing. Detailed filing data is available for this year.$62.7$58.5$4.24$1.86$1.61$0.25
2021Detailed filing. Detailed filing data is available for this year.$64.0$60.0$3.99$1.57$1.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$58.1$54.1$4.01$1.71$1.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$43.9$39.9$3.94$1.86$1.69$0.17
2018Detailed filing. Detailed filing data is available for this year.$45.8$42.1$3.77$1.87$1.59$0.27
2017Detailed filing. Detailed filing data is available for this year.$46.4$42.9$3.49$1.78$1.52$0.27
2016Detailed filing. Detailed filing data is available for this year.$41.5$38.3$3.23$1.52$1.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$41.3$38.1$3.20$1.52$1.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$41.4$38.2$3.21$1.65$1.53$0.12
2013Detailed filing. Detailed filing data is available for this year.$41.9$38.8$3.10$1.59$1.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$39.4$3.08$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$40.1$3.11$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$42.9$3.31$2.13