Civic Intelligence

Pacific Service Credit Union

990 • Fiscal year 2013 • EIN 94-6061277

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.PACIFICSERVICE.ORG

View Organization Page

3000 Clayton RoadConcord, CA 94519

(925) 609-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.87x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)14 • $1B+ nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

33.98x

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

2013 filings • 501(c)14 • $1B+ nonprofits • Source year 2013

Net Margin

3rd percentile

6.5%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)14 • $1B+ nonprofits • Source year 2013

Top Officer Pay

75th percentile

$1,136,450

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)14 • $1B+ nonprofits • Source year 2013

Asset Growth

6th percentile

-0.1%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-9.9%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • $1B+ nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,072,706,453

Down $860,496 (-0.1%) from 2012

Net Assets

Up

$137,018,230

Up $625,882 (+0.5%) from 2012

Liabilities

Down

$935,688,223

Down $1,486,378 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

$27,538,841

No earlier filing loaded for comparison.

Expenses

Down

$25,754,619

Down $1,960,027 (-7.1%) from 2012

Net Income

$1,784,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2010: $1,068,788,233Liabilities 2010: $935,070,680Net Assets 2010: $133,717,5532010Assets 2011: $1,062,381,782Liabilities 2011: $927,503,088Net Assets 2011: $134,878,6942011Assets 2012: $1,073,566,949Liabilities 2012: $937,174,601Net Assets 2012: $136,392,3482012Assets 2013: $1,072,706,453Liabilities 2013: $935,688,223Net Assets 2013: $137,018,2302013Assets 2014: $1,084,862,001Liabilities 2014: $944,139,689Net Assets 2014: $140,722,3122014Assets 2015: $1,118,482,237Liabilities 2015: $972,231,992Net Assets 2015: $146,250,2452015Assets 2016: $1,148,124,123Liabilities 2016: $995,575,810Net Assets 2016: $152,548,3132016Assets 2017: $1,162,058,673Liabilities 2017: $1,007,351,524Net Assets 2017: $154,707,1492017Assets 2018: $1,153,544,192Liabilities 2018: $989,062,933Net Assets 2018: $164,481,2592018Assets 2019: $1,166,911,803Liabilities 2019: $993,363,037Net Assets 2019: $173,548,7662019Assets 2020: $1,322,398,530Liabilities 2020: $1,142,081,891Net Assets 2020: $180,316,6392020Assets 2021: $1,408,244,390Liabilities 2021: $1,228,143,758Net Assets 2021: $180,100,6322021Assets 2022: $1,429,006,506Liabilities 2022: $1,274,203,440Net Assets 2022: $154,803,0662022Assets 2024: $1,377,851,593Liabilities 2024: $1,206,954,754Net Assets 2024: $170,896,8392024

Highlighted filing

2013

Assets$1,072,706,453
Liabilities$935,688,223
Net Assets$137,018,230
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $41,378,2552010Revenue 2011: $33,911,991Expenses 2011: $32,751,160Net Income 2011: $1,160,8312011Expenses 2012: $27,714,6462012Revenue 2013: $27,538,841Expenses 2013: $25,754,619Net Income 2013: $1,784,2222013Revenue 2014: $29,154,489Expenses 2014: $25,223,112Net Income 2014: $3,931,3772014Revenue 2015: $32,565,605Expenses 2015: $26,106,228Net Income 2015: $6,459,3772015Revenue 2016: $34,035,582Expenses 2016: $29,024,480Net Income 2016: $5,011,1022016Revenue 2017: $36,877,855Expenses 2017: $31,299,663Net Income 2017: $5,578,1922017Revenue 2018: $43,219,648Expenses 2018: $35,150,364Net Income 2018: $8,069,2842018Revenue 2019: $47,870,888Expenses 2019: $40,571,079Net Income 2019: $7,299,8092019Revenue 2020: $47,480,452Expenses 2020: $43,026,747Net Income 2020: $4,453,7052020Revenue 2021: $45,146,351Expenses 2021: $40,544,137Net Income 2021: $4,602,2142021Revenue 2022: $55,384,960Expenses 2022: $47,670,222Net Income 2022: $7,714,7382022Revenue 2024: $75,071,745Expenses 2024: $69,156,402Net Income 2024: $5,915,3432024

Highlighted filing

2013

Revenue$27,538,841
Expenses$25,754,619
Net Income$1,784,222
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$27,766,720
Mission and Program Overview

Mission

The organization is a full service state-chartered credit union that provides a broad range of loan and deposit products and other financial services to its members using various channels including branches, a call center, mobile applications, and the internet.

The organization is a full service state-chartered credit union that provides a broad range of loan and deposit products and other financial services to its members using various channels including branches, a call center, and the internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$673,377,578$608,465,597▼ $64,911,981
Other Notes and Loans Receivable, Net$360,238,354$397,408,088▲ $37,169,734
Rtn Earn Endowment Incm Other Fnds$136,392,348$137,018,230▲ $625,882
Savings and Temporary Cash Investments$15,509,835$42,163,602▲ $26,653,767
Land, Buildings, and Equipment, Net$7,860,815$7,604,413▼ $256,402
Cash and Non-Interest-Bearing Accounts$1,275,514$1,143,281▼ $132,233
Prepaid Expenses and Deferred Charges$711,644$728,888▲ $17,244
Accounts Receivable$199,331$237,520▲ $38,189
Receivables From Officers Etc$23,600$18,605▼ $4,995
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,073,566,949$1,072,706,453▼ $860,496
Other Assets Total$14,370,278$14,936,459▲ $566,181
Liabilities
Other Liabilities$924,105,260$921,808,437▼ $2,296,823
Accounts Payable and Accrued Expenses$13,069,341$13,879,786▲ $810,445
Total Liabilities$937,174,601$935,688,223▼ $1,486,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,392,348$137,018,230▲ $625,882
Total Liabilities and Net Assets / Fund Balance$1,073,566,949$1,072,706,453▼ $860,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,131,053$5,729,595$6,860,648
Buildings$3,911,494$1,412,646$5,324,140
Equipment$575,262$2,903,770$3,479,032
Land$1,837,364-$1,837,364
Leasehold Improvements$149,240$861,979$1,011,219
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen PunchPresident & CEOFT$424,048$712,402$1,136,450
Nannette CutliffVPFT$197,496$63,258$260,754
David KatoVP & CFO/asst TreasurerFT$185,908$64,289$250,197
Virginia LampsonVPFT$184,896$50,379$235,275
Chris OldagVPFT$194,964$35,927$230,891
Kristin DoveVPFT$164,592$60,233$224,825
Barbara SmithVPFT$149,075$57,671$206,746
Vicki TuranoAvp & Controller/asst TreasurerFT$147,188$35,875$183,063
Hemlata PatelAvpFT$107,544$44,159$151,703
Jay StirmSystems AnalystFT$112,519$33,044$145,563
John SeelySystems AnalystFT$108,804$36,395$145,199
Michele ShelorAvpFT$116,736$27,068$143,804
Aaron Dye-inouyeSystems AnalystFT$107,484$26,346$133,830

Board Members and Trustees

NameTitle
David SenaBoard Chair
Maria De MartiniBoard Vice Chair
Amar PanchalBoard Member
Carlos DiazBoard Member
Gene BlancBoard Member
Jim PetersonBoard Member
John CadwaladerBoard Member
Joyce M SneedBoard Member
William ChanBoard Member
Julia BanningSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,296,947
Investment Income
$3,196,271
Other Revenue
$45,623
Change in Net Assets
$1,784,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,538,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,538,841
Total Revenue per Form 990
$27,538,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,931,556
Other Expenses$10,008,181
Grants and Similar Amounts Paid$135,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,049,660
Benefits to Members---$3,679,882
Current Officers, Directors, Trustees, and Key Employees---$2,728,202
Other Employee Benefits---$1,843,964
Fees for Services Other---$1,518,503
Office Expenses---$1,337,049
Occupancy---$1,186,879
Information Technology---$1,148,827
Advertising---$890,706
Depreciation Depletion---$845,629
Pension Plan Contributions---$797,805
Other Expenses---$521,541
Payroll Taxes---$511,925
Grants to Domestic Orgs---$135,000
Fees for Services Management---$129,693
Travel---$129,128
Fees for Services Accounting---$100,445
Conferences and Meetings---$88,479
Fees for Services Legal---$59,187
Fees for Service Investment Mgmnt Fees---$4,320
Total Functional Expenses$0$0$0$25,754,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,754,619
Total Expenses per Audited Statements$25,754,619
Total Expenses per Form 990$25,754,619
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-2418054-501(c)(3)General Program Support$32,125
53-0196605-501(c)(3)General Program Support$20,000
87-0387205-501(c)(3)Support of Local Charities$10,835
94-6124054-501(c)(3)General Program Support$10,125
94-1156347-501(c)(3)General Program Support$10,000
68-0018077-501(c)(3)General Program Support$7,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$23,600$18,605▼ $4,995
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Money Market Accounts$379,731,965
Member Certificates of Deposit$329,750,337
Member Share Accounts$144,167,143
Member Checking Accounts$68,158,992
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

“The credit union is a member-owned non-profit tax-exempt corporation in which each member owns an equal share.”

Form 990, Part VI, Section A, Line 7A

“The credit union members elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the credit union's governing body are subject to approval by members, e.g., a change in the credit union's charter.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the credit union's senior accounting analyst with information obtained from the financial records and from consultations with other departments and reference to credit union policies and procedures. Form 990 is reviewed in detail by the credit union's controller. The chief financial officer reviews form 990 for completeness and consistency with the credit union policies and procedures. The chief executive officer and board of directors are provided a copy of form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The employee conduct section of the credit union's employee handbook cites employee conflicts of interest as reason for disciplinary action. Employees are required to acknowledge the employee handbook on an annual basis. In compliance with the federal credit union act, volunteers are required to disclose actual or potential conflicts of interest upon volunteering.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews independent third party executive compensation surveys and determines appropriate compensation for the ceo. The board of directors approves the credit union's annual salary budget. Salary ranges for all positions are maintained to reflect market salaries based on participation in industry surveys. Top management and key employees' salaries are initially within the range for that position, based on the employee's experience, and adjusted annually according to performance management and budget constraints.”

Form 990, Part VI, Section C, Line 19

“The credit union makes its by-laws available to members upon request for the same period of disclosure as set forth in section 6104(d). Policies and procedures are not generally made available to the public. A monthly balance sheet and income statement are posted in the credit union's branches. Annual financial statements are published in the annual report. Audited financial statements are available to members upon request for the same period of disclosure as set forth in irs code section 6104(d).”

Filing and Contact Details

Filer

EIN
94-6061277
Phone
9256095000

Signing Officer

Name
David Kato
Title
VP & CFO
Phone
9256095000
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Punch
Formed
1939
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
107
Volunteers
16

Preparer

Preparer
Gerald B Kissell
Phone
6123324300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in loss on defined benefit postretirement medical plan 350,031.”

Financial Statement Notes

PART IV, LINE 1B:

“The credit union is the administrator of psea, pseba, psfcu, and sjpecu retiree medical benefit trust (the trust). Administrative activities include disbursing payments for medical insurance premiums, collecting participant contributions, managing cash flows, investing net assets, preparing financial statements, and preparing tax returns. Amounts due between the credit union and the trust are reimbursed quarterly.”

PART X, LINE 2:

“Fasb accounting standards codification (asc) topic 740, income taxes, provides guidance for how uncertain tax positions should be recognized, measured, disclosed, and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the credit union's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged" or "when examined" by the applicable tax authority. Tax positions not deemed to meet the "more-likely-than-not" threshold should be recorded as a tax expense and liability in the current year. For the year ended december 31, 2013, management has determined that there are no material uncertain tax positions.”

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A FULL SERVICE STATE-CHARTERED CREDIT UNION THAT PROVIDES A BROAD RANGE OF LOAN AND DEPOSIT PRODUCTS AND OTHER FINANCIAL SERVICES TO ITS MEMBERS USING VARIOUS CHANNELS INCLUDING BRANCHES, A CALL CENTER, AND THE INTERNET.
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IRS990/Desc0PACIFIC SERVICE CREDIT UNION (PSCU) WAS FOUNDED IN 1936 TO SERVE EMPLOYEES OF PG&E IN THE SAN FRANCISCO BAY AREA. OVER SEVENTY-FIVE YEARS LATER, PSCU NOW SERVES MORE THAN 57,000 MEMBERS WHO LIVE, WORK, WORSHIP OR ATTEND SCHOOL IN ALAMEDA, CONTRA COSTA, FRESNO, MARIN, NAPA, PLACER, SACRAMENTO, SAN FRANCISCO, SAN MATEO, SANTA CLARA, SOLANO AND SONOMA COUNTIES. MEMBERS CAN TRANSACT IN ANY OF OUR SIX BRANCHES, AT ANY OF OVER 6,500 SHARED BRANCH LOCATIONS AVAILABLE THROUGH CO-OP SHARED BRANCH NETWORK, USING ATMS, ONLINE VIA OUR INTERNET HOME BANKING OR MOBILE SITES, USING POINT OF SALE WITH THEIR VISA DEBIT OR CREDIT CARD OR BY CALLING OUR TELEPHONE SERVICE CENTER OR TOLL-FREE AUTOMATED TELEPHONE BANKING SYSTEM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2033044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2136395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226346
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SENA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA DE MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA BANNING
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm4AMAR PANCHAL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE M SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CADWALADER
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GENE BLANC
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN PUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID KATO
IRS990/Form990PartVIISectionAGrp/PersonNm12VICKI TURANO
IRS990/Form990PartVIISectionAGrp/PersonNm13NANNETTE CUTLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTIN DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm15VIRGINIA LAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS OLDAG
IRS990/Form990PartVIISectionAGrp/PersonNm18HEMLATA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELE SHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm20JAY STIRM
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN SEELY
IRS990/Form990PartVIISectionAGrp/PersonNm22AARON DYE-INOUYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10592431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11205036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13229343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14184588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15211469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16165671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17201593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP & CFO/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12AVP & CONTROLLER/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18AVP
IRS990/Form990PartVIISectionAGrp/TitleTxt19AVP
IRS990/Form990PartVIISectionAGrp/TitleTxt20SYSTEMS ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt21SYSTEMS ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt22SYSTEMS ANALYST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt075835
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0303714
IRS990/GrossReceiptsAmt027766720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01148827
IRS990/InvestmentIncomeGrp/ExclusionAmt03120436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03120436
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0673377578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0608465597
IRS990/IRPDocumentCnt014808
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010907990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07860815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07604413
IRS990/LandBldgEquipCostOrOtherBssAmt018512403
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0227879
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A FULL SERVICE STATE-CHARTERED CREDIT UNION THAT PROVIDES A BROAD RANGE OF LOAN AND DEPOSIT PRODUCTS AND OTHER FINANCIAL SERVICES TO ITS MEMBERS USING VARIOUS CHANNELS INCLUDING BRANCHES, A CALL CENTER, AND THE INTERNET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0136392348
IRS990/NetAssetsOrFundBalancesEOYAmt0137018230
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075835
IRS990/NetUnrelatedBusTxblIncmAmt0-90011
IRS990/NetUnrlzdGainsLossesInvstAmt0-1508371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01186879
IRS990/OfficeExpensesGrp/TotalAmt01337049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014370278
IRS990/OtherAssetsTotalGrp/EOYAmt014936459
IRS990/OtherChangesInNetAssetsAmt0350031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01843964
IRS990/OtherExpensesGrp/Desc0MEMBER LOAN SERVICING
IRS990/OtherExpensesGrp/Desc1SHARE INSURANCE
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/TotalAmt01313215
IRS990/OtherExpensesGrp/TotalAmt1734580
IRS990/OtherExpensesGrp/TotalAmt2521541
IRS990/OtherLiabilitiesGrp/BOYAmt0924105260
IRS990/OtherLiabilitiesGrp/EOYAmt0921808437
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045623
IRS990/OtherRevenueTotalAmt045623
IRS990/OtherSalariesAndWagesGrp/TotalAmt06049660
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0360238354
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0397408088
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0511925
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0797805
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0711644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0728888
IRS990/PrincipalOfficerNm0STEPHEN PUNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1INTERCHANGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020095916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12916516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21259456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020095916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12916516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21284515
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025059
IRS990/ProgSrvcAccomActy2Grp/Desc0PSCU OFFERS A VARIETY OF DEPOSIT PRODUCTS INCLUDING SAVINGS, CHECKING, MONEY MARKET, CERTIFICATE, IRA, COVERDELL EDUCATION SAVINGS AND YOUTH ACCOUNTS. PSCU CHECKING PRODUCT OPTIONS CAN EARN INTEREST, ARE FREE FROM MONTHLY SERVICE CHARGES, ALLOW THE MEMBER TO OBTAIN RATE DISCOUNTS ON AUTO LOANS OR HELP A YOUNG MEMBER OPEN THEIR FIRST CHECKING ACCOUNT. PSCU'S DEPOSIT RATES ARE COMPETITIVE WITH THE MARKET AND ARE TYPICALLY HIGHER THAN BANKS. TOTAL MEMBER SHARE BALANCE AT DECEMBER 31, 2013 WAS $921,808,437.
IRS990/ProgSrvcAccomActy3Grp/Desc0PSCU OFFERS A VARIETY OF COMPETITIVELY PRICED MORTGAGE LOAN OPTIONS AVAILABLE FOR A PRIMARY RESIDENCE OR SECOND HOME. PSCU HOME EQUITY LOAN OPTIONS RANGE FROM 5 TO 15 YEARS, AND MEMBERS MAY ALSO OBTAIN HOME EQUITY LINES OF CREDIT. PSCU OFFERS VEHICLE LOANS FOR NEW AND USED CARS, NEW AND USED BOATS, AS WELL AS NEW AND USED RVS. VISA CREDIT CARD LOANS INCLUDE A NO ANNUAL FEE OPTION AS WELL AS A CARD EARNING REWARDS POINTS. PSCU OFFERS CONSUMER LOANS FOR MEMBERS SUCH AS LOANS, PERSONAL SIGNATURE LOANS, AS WELL AS SHARE- AND CERTIFICATE-SECURED LOANS. FOR OUR MEMBERS JUST STARTING TO BUILD THEIR CREDIT, PSCU ALSO OFFERS A STARTER VISA AND A FIRST-TIME AUTO LOAN PROGRAM. TOTAL MEMBER LOAN BALANCE AT DECEMBER 31, 2013 WAS $401,519,282.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04946253
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0137500
IRS990/PYInvestmentIncomeAmt04093665
IRS990/PYOtherExpensesAmt011361490
IRS990/PYOtherRevenueAmt044998
IRS990/PYProgramServiceRevenueAmt025186963
IRS990/PYRevenuesLessExpensesAmt01610980
IRS990/PYSalariesCompEmpBnftPaidAmt011269403
IRS990/PYTotalExpensesAmt027714646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029325626
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt023600
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt018605
IRS990/ReconcilationRevenueExpnssAmt01784222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136392348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0137018230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015509835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042163602
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt010553
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0179309
IRS990ScheduleD/BuildingsGrp/BookValueAmt03911494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01412646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05324140
IRS990ScheduleD/DistributionsDuringYearAmt036566
IRS990ScheduleD/EndingBalanceAmt0153296
IRS990ScheduleD/EquipmentGrp/BookValueAmt0575262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02903770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03479032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025754619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01837364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01837364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0861979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01011219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01131053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05729595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06860648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144167143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168158992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2379731965

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,706,453
Liabilities
$935,688,223
Net assets
$137,018,230
Revenue
$27,538,841
Expenses
$25,754,619
Net income
$1,784,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,378$1,207$171$75.1$69.2$5.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,429$1,274$155$55.4$47.7$7.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,408$1,228$180$45.1$40.5$4.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,322$1,142$180$47.5$43.0$4.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,167$993$174$47.9$40.6$7.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,154$989$164$43.2$35.2$8.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,162$1,007$155$36.9$31.3$5.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,148$996$153$34.0$29.0$5.01
2015Detailed filing. Detailed filing data is available for this year.$1,118$972$146$32.6$26.1$6.46
2014Detailed filing. Detailed filing data is available for this year.$1,085$944$141$29.2$25.2$3.93
2013Detailed filing. Detailed filing data is available for this year.$1,073$936$137$27.5$25.8$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,074$937$136$27.7
2011Summary only. Only limited summary data is available for this year.$1,062$928$135$33.9$32.8$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,069$935$134$41.4
Peer Organizations

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