Civic Intelligence

Silverado Credit Union

990 • Fiscal year 2016 • EIN 94-1276845

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.SILVERADOCU.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

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

25.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Net Margin

22nd percentile

1.8%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$98,803

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Asset Growth

24th percentile

0.5%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-0.4%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$41,531,994

Up $194,766 (+0.5%) from 2015

Net Assets

Up

$3,225,994

Up $27,322 (+0.9%) from 2015

Liabilities

Up

$38,306,000

Up $167,444 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$1,516,448

Down $5,557 (-0.4%) from 2015

Expenses

Down

$1,489,126

Down $48,070 (-3.1%) from 2015

Net Income

Up

$27,322

Up $42,513 (+280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$41,531,994
Liabilities$38,306,000
Net Assets$3,225,994
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$1,516,448
Expenses$1,489,126
Net Income$27,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,516,448
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$38,253,662$36,398,920▼ $1,854,742
Savings and Temporary Cash Investments$2,142,421$4,303,968▲ $2,161,547
Rtn Earn Endowment Incm Other Fnds$3,198,672$3,225,994▲ $27,322
Cash and Non-Interest-Bearing Accounts$505,640$488,544▼ $17,096
Prepaid Expenses and Deferred Charges$91,029$78,672▼ $12,357
Land, Buildings, and Equipment, Net$90,745$76,691▼ $14,054
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$41,337,228$41,531,994▲ $194,766
Other Assets Total$253,731$185,199▼ $68,532
Liabilities
Other Liabilities$38,034,335$38,186,717▲ $152,382
Accounts Payable and Accrued Expenses$104,221$119,283▲ $15,062
Total Liabilities$38,138,556$38,306,000▲ $167,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,198,672$3,225,994▲ $27,322
Total Liabilities and Net Assets / Fund Balance$41,337,228$41,531,994▲ $194,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,503$619,600$642,103
Leasehold Improvements$54,188$183,342$237,530
Other Land Buildings$0$17,763$17,763
Investment Program Related Org$200,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn Van DolsonPresident/treasurerFT$84,282$14,521$98,803

Board Members and Trustees

NameTitle
John NunesChairman
Duane BarnesSupv Cmte Chairman
Curtis ChurchVice Chairman
Chris WhiteBoard Member
Jeff VenessBoard Member
Michael GrimesBoard Member
Sherrilyn RothSecretary
Daniel MadridSupv Cmte Member
Mark W PaciniSupv Cmte Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,465,756
Investment Income
$50,266
Other Revenue
$426
Change in Net Assets
$27,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,516,022
Revenue Not Reported on Financial Statements
$426
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$426
Total Revenue per Audited Statements
$1,516,022
Total Revenue per Form 990
$1,516,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,533
Salaries, Compensation, and Employee Benefits$722,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$507,374
Fees for Services Other---$177,083
Office Expenses---$144,707
Information Technology---$114,286
Occupancy---$102,892
Current Officers, Directors, Trustees, and Key Employees---$84,282
Other Employee Benefits---$77,743
Payroll Taxes---$53,194
Insurance---$40,836
Fees for Services Accounting---$35,800
Depreciation Depletion---$27,053
Advertising---$21,375
Interest---$13,970
Travel---$12,732
Other Expenses---$6,001
Fees for Services Legal---$5,691
Total Functional Expenses$0$0$0$1,489,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,489,126
Expenses per Audited Statements$1,488,700
Total Expenses per Audited Statements$1,488,700
Expenses Not Reported on Financial Statements$426
Other Expense Adjustments$426
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$38,184,095
Accrued Dividends and Interest Payable$2,622
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 11B

“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
2017-11-01
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
19
Volunteers
10

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 177,083.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

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 section 426.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for loan losses - reclass between revenue and expense section 426.”

Raw XML AppendixShowing 400 of 416 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/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.
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IRS990/OfficeExpensesGrp/TotalAmt0144707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253731
IRS990/OtherAssetsTotalGrp/EOYAmt0185199
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077743
IRS990/OtherExpensesGrp/Desc0MISC. OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2OPERATING FEES
IRS990/OtherExpensesGrp/TotalAmt044610
IRS990/OtherExpensesGrp/TotalAmt119497
IRS990/OtherExpensesGrp/TotalAmt26001
IRS990/OtherLiabilitiesGrp/BOYAmt038034335
IRS990/OtherLiabilitiesGrp/EOYAmt038186717
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0PROVISION FOR LOAN LOS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0426
IRS990/OtherRevenueTotalAmt0426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507374
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt053194
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078672
IRS990/PrincipalOfficerNm0MARILYN VAN DOLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01205050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01213766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251990
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08716
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/PYInvestmentIncomeAmt037334
IRS990/PYOtherExpensesAmt0785069
IRS990/PYOtherRevenueAmt021731
IRS990/PYProgramServiceRevenueAmt01462940
IRS990/PYRevenuesLessExpensesAmt0-15191
IRS990/PYSalariesCompEmpBnftPaidAmt0752127
IRS990/PYTotalExpensesAmt01537196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01522005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027322
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03198672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03225994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02142421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04303968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0642103
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0426
IRS990ScheduleD/ExpensesSubtotalAmt01488700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03177454
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt132548516
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2366011
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3106939
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4200000
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 CUS
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/BookValueAmt054188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237530
IRS990ScheduleD/OtherExpensesNotIncludedAmt0426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038184095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED DIVIDENDS AND INTEREST PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0426
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0426
IRS990ScheduleD/RevenueSubtotalAmt01516022
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 SECTION 426.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVISION FOR LOAN LOSSES - RECLASS BETWEEN REVENUE AND EXPENSE SECTION 426.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076691
IRS990ScheduleD/TotalBookValueProgramRltdAmt036398920
IRS990ScheduleD/TotalExpensesPerForm990Amt01489126
IRS990ScheduleD/TotalLiabilityAmt038186717
IRS990ScheduleD/TotalRevenuePerForm990Amt01516448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01516022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01488700
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 177,083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 11B
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/TotalAssetsBOYAmt041337228
IRS990/TotalAssetsEOYAmt041531994
IRS990/TotalAssetsGrp/BOYAmt041337228
IRS990/TotalAssetsGrp/EOYAmt041531994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt01489126
IRS990/TotalGrossUBIAmt08716
IRS990/TotalLiabilitiesBOYAmt038138556
IRS990/TotalLiabilitiesEOYAmt038306000
IRS990/TotalLiabilitiesGrp/BOYAmt038138556
IRS990/TotalLiabilitiesGrp/EOYAmt038306000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03198672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03225994
IRS990/TotalOtherCompensationAmt014521
IRS990/TotalProgramServiceRevenueAmt01465756
IRS990/TotalReportableCompFromOrgAmt084282
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01507732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01516448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08716
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041337228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041531994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt012732
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/WebsiteAddressTxt0WWW.SILVERADOCU.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN VAN DOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079652483
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F53CDBC3F18316389D6CFA617EE7B9AF17900040
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035BB90D26B3E805B7A3B8DA7F72400C36D24A4F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.176.202.186

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,531,994
Liabilities
$38,306,000
Net assets
$3,225,994
Revenue
$1,516,448
Expenses
$1,489,126
Net income
$27,322
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