Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$227,350,713
No earlier filing loaded for comparison.
Net Assets
$20,047,278
No earlier filing loaded for comparison.
Liabilities
$207,303,435
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,603,155
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Aug 17, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $15,612,987
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, uncle 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.
Major Activities
- Activity 2
- Paid dividends to members
Filing and Contact Details
Filer
- EIN
- 94-1404327
Raw XML AppendixShowing 400 of 460 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1150884 |
| IRS990/AccountsReceivable/BOY | 0 | 92576 |
| IRS990/AccountsReceivable/EOY | 0 | 195085 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/ActivityCode | 0 | 522130 |
| IRS990/Activity2/Description | 0 | PAID DIVIDENDS TO MEMBERS |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOANS AND ACCEPT SHARE DEPOSITS ON BEHALF OF OUR MEMBERSHIP |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2100 LAS POSITAS COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LIVERMORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94551 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 582 |
| IRS990/Advertising/ProgramServices | 0 | 155037 |
| IRS990/Advertising/Total | 0 | 155619 |
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| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 3919946 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 7993500 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 3919946 |
| IRS990/BenefitsToMembers/Total | 0 | 3919946 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 3416321 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2754230 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 131180 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131180 |
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| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 527911 |
| IRS990/DepreciationDepletion/Total | 0 | 527911 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | GRANTED LOANS TO MEMBERS |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STARR SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | IVAN CORREY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHERYL GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MONICA POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CLARK CONOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WENDY ZANOTELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GINA BLOOMFIELD |
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| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES OTT |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
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| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
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| IRS990/Form990PartVIISectionA/Title | 13 | FORMER CEO |
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| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/Insurance/Total | 0 | 649687 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2110182 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 46171976 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE LOANS AND ACCEPT DEPOSITS ON BEHALF OF OUR MEMBERSHIP |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | GINA BLOOMFIELD |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NET CHANGE IN ASSETS FROM PRIOR YEAR WAS ADJUSTED FOR UNREALIZED LOSS ON MARKETABLE SECURITY INVESTMENTS OF 533736 AND OTHER COMPREHENSIVE ITEM-PENSION PLAN OBLIGATION DECREASE IN LOSS OF 133258 FOR NET CHANGE FROM PRIOR YEAR OF 400478. |
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| IRS990ScheduleD/OtherAssets/BookValue | 7 | 13225 |
| IRS990ScheduleD/OtherAssets/BookValue | 8 | 23500 |
| IRS990ScheduleD/OtherAssets/BookValue | 9 | 13721 |
| IRS990ScheduleD/OtherAssets/Description | 0 | NATIONAL CREDIT UNION SHARE INSURANCE DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | FORECLOSED AND REPOSSESSED ASSETS |
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| IRS990ScheduleD/OtherAssets/Description | 7 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 8 | MEMBERSHIP NETWORK STOCK |
| IRS990ScheduleD/OtherAssets/Description | 9 | DEFERRED COMPENSATION ANNUITY |
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| IRS990ScheduleD/OtherSecurities/Description | 0 | VARIOUS INSURED FINANCIAL INSTITUTIONS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
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| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 7103 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JAMES OTT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | WENDY ZANOTELLI |
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| IRS990ScheduleJ/InitialContractException | 0 | false |
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| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 299000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 20000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 33000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 12500 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/Default | 3 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JAMES OTT |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | GINA BLOOMFIELD |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | RANDY WERNER |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | SHERYL GOODMAN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 299000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 20000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 33000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 12500 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | MORTGAGE LOAN |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | VISA LINE OF CREDIT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | BOAT LOAN |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | UNSECURED LOAN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A CONFLICT OF INTEREST POLICY AND WHISTLE BLOWER POLICY IS IN EFFECT. EVERY YEAR THE GOVENING BODY AS WELL AS EMPLOYEES COMPLETE A DETAILED QUESTIONNAIRE PERTAINING TO CONFLICT OF INTEREST. THE INTERNAL AUDIT DEPARTMENT MONITORS ACTIVITY ASSOCIATED WITH THESE POLICIES TO ENSURE ALL CASES ARE RESOLVED APPROPRIATELY. THE INTERNAL AUDIT DEPARTMENT REPORTS TO AN INDEPENDENT COMMITTEE NOT PART OF THE GOVERNING BODY OR MANAGEMENT AND WHICH REPRESENTS THE INTERESTS AND WELL BEING OF THE CREDIT UNION MEMBERSHIP. FINANCIAL STATEMENTS ARE POSTED PUBLICLY IN OUR BRANCH LOBBY LOCATIONS IN ADDITION TO AN ANNUAL REPORT POSTED ON OUR WEBSITE AT WWW.UNCLECU.ORG |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2100 LAS POSITAS CT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LIVERMORE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94551 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GINA BLOOMFIELD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9257242105 |
| IRS990/TotalAssets/BOY | 0 | 229411593 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $227,350,713
- Liabilities
- $207,303,435
- Net assets
- $20,047,278
- Revenue
- -
- Expenses
- $13,603,155
- Net income
- -