Civic Intelligence

Silverado Credit Union

990 • Fiscal year 2018 • EIN 94-1276845

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

93rd percentile

0.92x

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

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

22.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$96,598

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Asset Growth

30th percentile

-1.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

4.5%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$45,819,320

Down $608,670 (-1.3%) from 2017

Net Assets

Up

$3,766,866

Up $272,451 (+7.8%) from 2017

Liabilities

Down

$42,052,454

Down $881,121 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$1,865,530

Up $80,659 (+4.5%) from 2017

Expenses

Up

$1,593,079

Up $76,629 (+5.1%) from 2017

Net Income

Up

$272,451

Up $4,030 (+1.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$45,819,320
Liabilities$42,052,454
Net Assets$3,766,866
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$1,865,530
Expenses$1,593,079
Net Income$272,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,865,530
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$41,294,743$42,485,787▲ $1,191,044
Rtn Earn Endowment Incm Other Fnds$3,494,415$3,766,866▲ $272,451
Savings and Temporary Cash Investments$4,313,021$2,446,723▼ $1,866,298
Cash and Non-Interest-Bearing Accounts$455,187$551,340▲ $96,153
Prepaid Expenses and Deferred Charges$96,712$87,416▼ $9,296
Land, Buildings, and Equipment, Net$62,296$50,104▼ $12,192
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,427,990$45,819,320▼ $608,670
Other Assets Total$206,031$197,950▼ $8,081
Liabilities
Other Liabilities$42,808,211$41,911,427▼ $896,784
Accounts Payable and Accrued Expenses$125,364$141,027▲ $15,663
Total Liabilities$42,933,575$42,052,454▼ $881,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,494,415$3,766,866▲ $272,451
Total Liabilities and Net Assets / Fund Balance$46,427,990$45,819,320▼ $608,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,594$642,937$657,531
Leasehold Improvements$35,510$205,675$241,185
Other Land Buildings$0$17,763$17,763
Investment Program Related Org$986,442--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn Van DolsonPresident/treasurerFT$84,901$11,697$96,598

Board Members and Trustees

NameTitle
Sherrilyn RothChairman
Duane BarnesSupv Cmte Chairman
Mark PaciniSupv Cmte Chairman
Curtis ChurchVice Chairman
Jeff VenessVice Chairman
Chris WhiteBoard Member
Gary GalushaBoard Member
Michael GrimesBoard Member
Daniel MadridSupv Cmte Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,666,423
Investment Income
$166,810
Other Revenue
$32,297
Change in Net Assets
$272,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,865,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,865,530
Total Revenue per Form 990
$1,865,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,354
Salaries, Compensation, and Employee Benefits$740,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$508,457
Fees for Services Other---$203,211
Office Expenses---$149,059
Information Technology---$112,251
Occupancy---$112,038
Current Officers, Directors, Trustees, and Key Employees---$84,901
Other Employee Benefits---$79,497
Payroll Taxes---$67,870
Insurance---$38,405
Fees for Services Accounting---$37,500
Interest---$31,825
Travel---$28,799
Depreciation Depletion---$23,235
Advertising---$18,817
Other Expenses---$6,480
Fees for Services Legal---$200
Total Functional Expenses$0$0$0$1,593,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,593,079
Total Expenses per Audited Statements$1,593,079
Total Expenses per Form 990$1,593,079
Expenses Not Reported on Financial Statements$0
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$41,908,382
Accrued Dividends and Interest Payable$3,045
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
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Van Dolson
Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
21
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 203,211.”

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.”

Raw XML AppendixShowing 400 of 413 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/OtherAssetsTotalGrp/BOYAmt0206031
IRS990/OtherAssetsTotalGrp/EOYAmt0197950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079497
IRS990/OtherExpensesGrp/Desc0MISC. OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROVISIONAL FOR LOAN LO
IRS990/OtherExpensesGrp/Desc3OPERATING FEES
IRS990/OtherExpensesGrp/TotalAmt054764
IRS990/OtherExpensesGrp/TotalAmt127739
IRS990/OtherExpensesGrp/TotalAmt28031
IRS990/OtherExpensesGrp/TotalAmt36480
IRS990/OtherLiabilitiesGrp/BOYAmt042808211
IRS990/OtherLiabilitiesGrp/EOYAmt041911427
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032297
IRS990/OtherRevenueTotalAmt032297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508457
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt067870
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087416
IRS990/PrincipalOfficerNm0MARILYN VAN DOLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01413497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01419290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247133
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05793
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/PYInvestmentIncomeAmt090479
IRS990/PYOtherExpensesAmt0815249
IRS990/PYOtherRevenueAmt0151880
IRS990/PYProgramServiceRevenueAmt01542512
IRS990/PYRevenuesLessExpensesAmt0268421
IRS990/PYSalariesCompEmpBnftPaidAmt0701201
IRS990/PYTotalExpensesAmt01516450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01784871
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0272451
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03494415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03766866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04313021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02446723
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0642937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0657531
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01593079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04450702
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt136552416
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2389288
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3106939
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4986442
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/BookValueAmt035510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0241185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041908382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED DIVIDENDS AND INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01865530
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050104
IRS990ScheduleD/TotalBookValueProgramRltdAmt042485787
IRS990ScheduleD/TotalExpensesPerForm990Amt01593079
IRS990ScheduleD/TotalLiabilityAmt041911427
IRS990ScheduleD/TotalRevenuePerForm990Amt01865530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01865530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01593079
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 203,211.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt045819320
IRS990/TotalAssetsGrp/BOYAmt046427990
IRS990/TotalAssetsGrp/EOYAmt045819320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/TotalAmt01593079
IRS990/TotalGrossUBIAmt05793
IRS990/TotalLiabilitiesBOYAmt042933575
IRS990/TotalLiabilitiesEOYAmt042052454
IRS990/TotalLiabilitiesGrp/BOYAmt042933575
IRS990/TotalLiabilitiesGrp/EOYAmt042052454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03494415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03766866
IRS990/TotalOtherCompensationAmt011697
IRS990/TotalProgramServiceRevenueAmt01666423
IRS990/TotalReportableCompFromOrgAmt084901
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01859737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01865530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05793
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046427990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045819320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt028799
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.SILVERADOCU.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:12:49

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,819,320
Liabilities
$42,052,454
Net assets
$3,766,866
Revenue
$1,865,530
Expenses
$1,593,079
Net income
$272,451
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