Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 30.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$45,439,512
Up $1,199,768 (+2.7%) from 2013
Net Assets
Down$4,823,223
Down $43,325 (-0.9%) from 2013
Liabilities
Up$40,616,289
Up $1,243,093 (+3.2%) from 2013
Revenue And Expenses
Revenue
Down$1,022,355
Down $42,329 (-4.0%) from 2013
Expenses
Down$1,065,680
Down $258,234 (-20%) from 2013
Net Income
Up-$43,325
Up $215,905 (+83%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,022,355
Mission and Program Overview
Mission
To provide affordable financial services to its members, including loan relationships, depository services, and debit/check cards, at a convenient location and staffed by professionals who provide excellent service.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $26,707,838 | $27,104,738 | ▲ $396,900 |
| Cash and Non-Interest-Bearing Accounts | $7,014,014 | $8,940,833 | ▲ $1,926,819 |
| Other Notes and Loans Receivable, Net | $9,594,103 | $8,506,308 | ▼ $1,087,795 |
| Rtn Earn Endowment Incm Other Fnds | $4,866,548 | $4,823,223 | ▼ $43,325 |
| Receivables From Officers Etc | $202,809 | $171,042 | ▼ $31,767 |
| Land, Buildings, and Equipment, Net | $186,421 | $164,876 | ▼ $21,545 |
| Prepaid Expenses and Deferred Charges | $34,117 | $27,367 | ▼ $6,750 |
| Total Assets | $44,239,744 | $45,439,512 | ▲ $1,199,768 |
| Other Assets Total | $500,442 | $524,348 | ▲ $23,906 |
| Liabilities | |||
| Other Liabilities | $39,313,371 | $40,542,286 | ▲ $1,228,915 |
| Accounts Payable and Accrued Expenses | $59,825 | $67,336 | ▲ $7,511 |
| Deferred Revenue | - | $6,667 | - |
| Total Liabilities | $39,373,196 | $40,616,289 | ▲ $1,243,093 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,866,548 | $4,823,223 | ▼ $43,325 |
| Total Liabilities and Net Assets / Fund Balance | $44,239,744 | $45,439,512 | ▲ $1,199,768 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $55,754 | $131,827 | $187,581 |
| Leasehold Improvements | $34,623 | $59,840 | $94,463 |
| Equipment | $12,563 | $79,033 | $91,596 |
| Other Land Buildings | $23,815 | $64,602 | $88,417 |
| Land | $38,121 | - | $38,121 |
| Investment Program Related Org | $-3,311 | - | - |
| Other Assets Org | $391,786 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Aleson | CEO | FT | $126,197 | $180,503 | $306,700 |
| Cari Amundsen | Senior Loan Officer | FT | $63,382 | $20,738 | $84,120 |
| Randall Icelow | Assistant Manager | FT | $2,731 | - | $2,731 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lisa Vorse | Supervisory Committee Chair |
| Brian Tavernas | President |
| Bradley Nelson | Vice Chairperson of the Board |
| Mike Altomare | Board Member |
| Jess Adams | Director |
| Maria Silveira | Director |
| Robert Myers | Director |
| Trudia Pauley | Secretary Treasurer |
| Dustin Feeney | Supervisory Committee Member |
| Joanne Gonsales | Supervisory Committee Member |
| Sandra Seward | Supervisory Committee Member |
| Shannon Ferrero | Supervisory Committee Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $476,896
- Investment Income
- $534,959
- Other Revenue
- $10,500
- Change in Net Assets
- $-43,325
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,022,355
- Total Revenue per Audited Statements
- $1,022,355
- Total Revenue per Form 990
- $1,022,355
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $646,449 |
| Other Expenses | $328,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Employee Benefits | $209,387 | - | - | $209,387 |
| Current Officers, Directors, Trustees, and Key Employees | $207,935 | - | - | $207,935 |
| Other Salaries and Wages | $165,011 | - | - | $165,011 |
| Fees for Services Other | $102,920 | - | - | $102,920 |
| Benefits to Members | $90,956 | - | - | $90,956 |
| Office Expenses | $62,597 | - | - | $62,597 |
| Pension Plan Contributions | $32,983 | - | - | $32,983 |
| Payroll Taxes | $31,133 | - | - | $31,133 |
| Depreciation Depletion | $24,600 | - | - | $24,600 |
| Insurance | $21,365 | - | - | $21,365 |
| Fees for Services Accounting | $17,878 | - | - | $17,878 |
| Occupancy | $14,497 | - | - | $14,497 |
| All Other Expenses | $9,130 | - | - | $9,130 |
| Other Expenses | $4,981 | - | - | $4,981 |
| Advertising | $1,942 | - | - | $1,942 |
| Travel | $1,490 | - | - | $1,490 |
| Fees for Services Legal | $639 | - | - | $639 |
| Total Functional Expenses | $1,065,680 | $0 | $0 | $1,065,680 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,065,680 |
| Total Expenses per Audited Statements | $1,065,680 |
| Total Expenses per Form 990 | $1,065,680 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $202,809 | $171,042 | ▼ $31,767 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Regular Shares | $40,302,065 |
| Retiring CEO Compensation Payout | $150,000 |
| Share Drafts | $60,353 |
| ATM Shares | $29,868 |
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
- No
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“Credit Union depositors are considered members of the credit union. All credit union members' have equal rights as owners of the non-profit financial cooperative.”
Member election for additional members Part VI line 7A
“Each credit union member (of majority) has the right to 1 vote during the annual election in person or by written proxy (if necessary) of the board of directors and supervisory committee. The credit union has a nominating committee that nominates expiring board and committee positions annually. This election is done at the credit union's annual meeting. If more than 1 person is nominated for a respective position a vote will occur with the members present or members that have voted by proxy at the annual meeting.”
Form 990 governing body review Part VI line 11
“The governing body is provided Form 990 for review prior to filing. The Form 990 is discussed with the CEO prior to filing. Discussions with the Board of Directors, and Audit Committee occur prior to filing if there are no conflicts with the regularly scheduled Board meeting. If a conflict occurs the Form 990 is filed timely and discussed at the subsequent Board of Director's meeting.”
Conflict of interest policy compliance Part VI line 12C
“Board members and Committee members are required to disclose any conflicts of interests per the credit union's Conflict of Interest Policy. This disclosure is done in writing after the member is elected and appointed as an official or committee member. If a conflict of interest develops through out the fiscal year board members are required to update their disclosure and report to the governing body.”
CEO executive director top management comp Part VI line 15A
“Salary surveys are conducted annually by the Board of Directors to determine the CEO's annual salary, bonus, and benefits.”
Other officer or key employee compensation Part VI line 15B
“The annual salary determination for the Assistant Manager of the credit union is done by the Board of Directors and CEO annually. Salary and benefit data for the Stanislaus County geographic area is analysed for positions at similar sized credit unions. Also, State Regulator and Credit Union Association compensation surveys are used as a source.”
Governing documents etc available to public Part VI line 19
“The Rolling F Credit Union makes all policies and procedures available to credit union members and the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rolling F Credit Union
- EIN
- 94-1568464
- Address
- 2101 Geer Road, Turlock, CA 95382
Signing Officer
- Name
- Ed Rocha
- Title
- CEO
- Phone
- 2096342911
- Signed
- 2015-05-23
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Ed Rocha
- Formed
- 1958
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 11
- Volunteers
- 12
Preparer
- Firm
- Stuart N Busby CPA CGMA
- Address
- 9270 Edisto Way, Elk Grove, CA 95758
- Preparer
- Stuart N Busby
- Phone
- 9162712427
Supplemental Narrative
Financial Statement Notes
Footnote for uncertain tax position under FIN 48 (Part X)
“The credit union is exempt, by statute from federal and state income taxes, and is currently not subject to unrelated business income tax due to the nature of its operations.Accounting principals generally accepted in the United States of America require management to evaluate tax positions taken by the Credit Union and recognize a tax liability if the Credit Union has taken an uncertain position that more likely than note would not be sustained upon examination by the Internal Revenue Service or the California State Franchise Tax Board. Management has analyzed the tax positions taken by the Credit Union and has concluded that as of December 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure.”
Raw XML AppendixShowing 400 of 543 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairperson of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Supervisory Committee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Supervisory Committee Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Supervisory Committee Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Supervisory Committee Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Supervisory Committee Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Assistant Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Senior Loan Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1022355 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21365 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 534959 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 26707838 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 27104738 |
| IRS990/IRPDocumentCnt | 0 | 848 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 335302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 500178 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE FINANCIAL SERVICES TO ITS MEMBERS, INCLUDING LOAN RELATIONSHIPS, DEPOSITORY SERVICES, AND DEBIT/CHECK CARDS, AT A CONVENIENT LOCATION AND STAFFED BY PROFESSIONALS WHO PROVIDE EXCELLENT SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4866548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4823223 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500442 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 524348 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 209387 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 209387 |
| IRS990/OtherExpensesGrp/Desc | 0 | Loan Servicing Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Union Assessment |
| IRS990/OtherExpensesGrp/Desc | 2 | Provision for Loan Losses |
| IRS990/OtherExpensesGrp/Desc | 3 | Awards and Annual Dinner |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4981 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4981 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39313371 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40542286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165011 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9594103 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8506308 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31133 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32983 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32983 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34117 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27367 |
| IRS990/PrincipalOfficerNm | 0 | Ed Rocha |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Misc Operating Revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 465810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 170331 |
| IRS990/PYInvestmentIncomeAmt | 0 | 511547 |
| IRS990/PYOtherExpensesAmt | 0 | 667763 |
| IRS990/PYOtherRevenueAmt | 0 | 10502 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 542535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -259330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 485820 |
| IRS990/PYTotalExpensesAmt | 0 | 1323914 |
| IRS990/PYTotalRevenueAmt | 0 | 1064584 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 202809 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 171042 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43325 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 476896 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4866548 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4823223 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 55754 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131827 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 187581 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12563 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91596 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1065680 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 172271 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 13592000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 353620 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 1500000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 3230000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 8212121 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 48037 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | -3311 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | NCUA Note |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Simply CD |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | Corporate 1 PCB |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | WFB - CA State GEO |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | Corporate One CDs |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | HTM Securities |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | Premiums |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | Discounts |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38121 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38121 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34623 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 94463 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 124342 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8220 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 391786 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Accrued Income |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NCUSIF Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64602 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40302065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 29868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Regular Shares |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Share Drafts |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ATM Shares |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Retiring CEO Compensation Payout |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1022355 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The credit union is exempt, by statute from federal and state income taxes, and is currently not subject to unrelated business income tax due to the nature of its operations.Accounting principals generally accepted in the United States of America require management to evaluate tax positions taken by the Credit Union and recognize a tax liability if the Credit Union has taken an uncertain position that more likely than note would not be sustained upon examination by the Internal Revenue Service or the California State Franchise Tax Board. Management has analyzed the tax positions taken by the Credit Union and has concluded that as of December 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 164876 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 524348 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 27104738 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1065680 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40542286 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1022355 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1022355 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1065680 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 126197 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 153155 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $45,439,512
- Liabilities
- $40,616,289
- Net assets
- $4,823,223
- Revenue
- $1,022,355
- Expenses
- $1,065,680
- Net income
- -$43,325