Civic Intelligence

Silverado Credit Union

990 • Fiscal year 2019 • EIN 94-1276845

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 15, 2020

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

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

21.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Net Margin

41st percentile

9.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$99,489

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Asset Growth

5th percentile

-4.3%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-0.1%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$43,852,494

Down $1,966,826 (-4.3%) from 2018

Net Assets

Up

$3,941,242

Up $174,376 (+4.6%) from 2018

Liabilities

Down

$39,911,252

Down $2,141,202 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Down

$1,863,292

Down $2,238 (-0.1%) from 2018

Expenses

Up

$1,688,916

Up $95,837 (+6.0%) from 2018

Net Income

Down

$174,376

Down $98,075 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$43,852,494
Liabilities$39,911,252
Net Assets$3,941,242
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$1,863,292
Expenses$1,688,916
Net Income$174,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,863,292
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$42,485,787$39,833,577▼ $2,652,210
Rtn Earn Endowment Incm Other Fnds$3,766,866$3,941,242▲ $174,376
Savings and Temporary Cash Investments$2,446,723$3,130,214▲ $683,491
Cash and Non-Interest-Bearing Accounts$551,340$537,630▼ $13,710
Prepaid Expenses and Deferred Charges$87,416$83,103▼ $4,313
Land, Buildings, and Equipment, Net$50,104$64,568▲ $14,464
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$45,819,320$43,852,494▼ $1,966,826
Other Assets Total$197,950$203,402▲ $5,452
Liabilities
Other Liabilities$41,911,427$39,822,818▼ $2,088,609
Accounts Payable and Accrued Expenses$141,027$88,434▼ $52,593
Total Liabilities$42,052,454$39,911,252▼ $2,141,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,766,866$3,941,242▲ $174,376
Total Liabilities and Net Assets / Fund Balance$45,819,320$43,852,494▼ $1,966,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,257$651,134$670,391
Leasehold Improvements$18,527$222,661$241,188
Other Land Buildings$26,784$18,139$44,923
Investment Program Related Org$992,326--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn Van DolsonPresident/treasurerFT$87,792$11,697$99,489

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
$1,724,625
Investment Income
$138,667
Other Revenue
$0
Change in Net Assets
$174,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,863,292
Total Revenue per Form 990
$1,863,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,774
Salaries, Compensation, and Employee Benefits$787,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$540,951
Fees for Services Other---$209,567
Office Expenses---$158,347
Information Technology---$124,948
Occupancy---$109,828
Other Employee Benefits---$106,558
Current Officers, Directors, Trustees, and Key Employees---$87,792
Payroll Taxes---$51,841
Interest---$50,813
Fees for Services Accounting---$37,000
Insurance---$36,237
Depreciation Depletion---$27,424
Travel---$23,372
Advertising---$17,841
Fees for Services Legal---$7,154
Other Expenses---$6,480
Total Functional Expenses$0$0$0$1,688,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,688,917
Total Expenses per Audited Statements$1,688,917
Total Expenses per Form 990$1,688,917
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$39,817,270
Accrued Dividends and Interest Payable$5,548
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“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
2020-12-15
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
22
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 209,567.”

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 408 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/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197950
IRS990/OtherAssetsTotalGrp/EOYAmt0203402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106558
IRS990/OtherExpensesGrp/Desc0MISC. OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROVISIONAL FOR LOAN LO
IRS990/OtherExpensesGrp/Desc3OPERATING FEES
IRS990/OtherExpensesGrp/TotalAmt055539
IRS990/OtherExpensesGrp/TotalAmt123767
IRS990/OtherExpensesGrp/TotalAmt213457
IRS990/OtherExpensesGrp/TotalAmt36480
IRS990/OtherLiabilitiesGrp/BOYAmt041911427
IRS990/OtherLiabilitiesGrp/EOYAmt039822818
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540951
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt051841
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083103
IRS990/PrincipalOfficerNm0MARILYN VAN DOLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01470446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01475236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249389
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04790
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/PYInvestmentIncomeAmt0166810
IRS990/PYOtherExpensesAmt0852354
IRS990/PYOtherRevenueAmt032297
IRS990/PYProgramServiceRevenueAmt01666423
IRS990/PYRevenuesLessExpensesAmt0272451
IRS990/PYSalariesCompEmpBnftPaidAmt0740725
IRS990/PYTotalExpensesAmt01593079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01865530
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0174376
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03766866
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03941242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02446723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03130214
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01688917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02458333
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt135887724
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2388255
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3106939
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4992326
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DEPOSITS IN COMMERCIAL BANKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LOANS AND LEASES
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/BookValueAmt018527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0241188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039817270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED DIVIDENDS AND INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01863292
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/TotalBookValueLandBuildingsAmt064568
IRS990ScheduleD/TotalBookValueProgramRltdAmt039833577
IRS990ScheduleD/TotalExpensesPerForm990Amt01688917
IRS990ScheduleD/TotalLiabilityAmt039822818
IRS990ScheduleD/TotalRevenuePerForm990Amt01863292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01863292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01688917
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 209,567.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045819320
IRS990/TotalAssetsEOYAmt043852494
IRS990/TotalAssetsGrp/BOYAmt045819320
IRS990/TotalAssetsGrp/EOYAmt043852494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01688916
IRS990/TotalGrossUBIAmt04790
IRS990/TotalLiabilitiesBOYAmt042052454
IRS990/TotalLiabilitiesEOYAmt039911252
IRS990/TotalLiabilitiesGrp/BOYAmt042052454
IRS990/TotalLiabilitiesGrp/EOYAmt039911252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03766866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03941242
IRS990/TotalOtherCompensationAmt011697
IRS990/TotalProgramServiceRevenueAmt01724625
IRS990/TotalReportableCompFromOrgAmt087792
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01858502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01863292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04790
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045819320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043852494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt023372
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 330
IRS990/USAddress/CityNm0ANGWIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094508
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SILVERADOCU.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/FilingSecurityInformation/IPTm014:08:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954083485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER WARREN HWANG & CONRAD ACCTCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 NORTH FIRST ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,852,494
Liabilities
$39,911,252
Net assets
$3,941,242
Revenue
$1,863,292
Expenses
$1,688,916
Net income
$174,376
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