Civic Intelligence

Pacific Service Credit Union

990 • Fiscal year 2023 • EIN 94-6061277

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileWWW.PACIFICSERVICE.ORG

View Organization Page

1355 Willow Way 200Concord, CA 94520

(925) 609-5000

Siviq Scores

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

Liabilities / Assets

19th percentile

0.89x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)14 • $1B+ nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

20.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)14 • $1B+ nonprofits • Source year 2023

Net Margin

7th percentile

1.5%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)14 • $1B+ nonprofits • Source year 2023

Top Officer Pay

49th percentile

$1,014,600

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)14 • $1B+ nonprofits • Source year 2023

Asset Growth

38th percentile

2.0%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

14%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,457,039,539

Up $28,033,033 (+2.0%) from 2022

Net Assets

Up

$160,378,749

Up $5,575,683 (+3.6%) from 2022

Liabilities

Up

$1,296,660,790

Up $22,457,350 (+1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Up

$63,244,667

Up $7,859,707 (+14%) from 2022

Expenses

Up

$62,302,016

Up $14,631,794 (+31%) from 2022

Net Income

Down

$942,651

Down $6,772,087 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 2023: $1,457,039,539Liabilities 2023: $1,296,660,790Net Assets 2023: $160,378,7492023Assets 2024: $1,377,851,593Liabilities 2024: $1,206,954,754Net Assets 2024: $170,896,8392024

Highlighted filing

2023

Assets$1,457,039,539
Liabilities$1,296,660,790
Net Assets$160,378,749
Open 2023 Filing

Operations Trend

Revenue Growth6th 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 2023: $63,244,667Expenses 2023: $62,302,016Net Income 2023: $942,6512023Revenue 2024: $75,071,745Expenses 2024: $69,156,402Net Income 2024: $5,915,3432024

Highlighted filing

2023

Revenue$63,244,667
Expenses$62,302,016
Net Income$942,651
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$86,180,732
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.

To provide a broad range of loan and deposit products and other financial services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$997,314,601$1,022,872,883▲ $25,558,282
Investments in Publicly Traded Securities$314,703,368$275,283,728▼ $39,419,640
Rtn Earn Endowment Incm Other Fnds$154,803,066$160,378,749▲ $5,575,683
Savings and Temporary Cash Investments$47,909,821$88,707,308▲ $40,797,487
Land, Buildings, and Equipment, Net$34,276,450$34,535,304▲ $258,854
Investments Other Securities$7,899,100$8,616,900▲ $717,800
Accounts Receivable$1,699,043$8,608,800▲ $6,909,757
Prepaid Expenses and Deferred Charges$1,105,822$2,031,588▲ $925,766
Cash and Non-Interest-Bearing Accounts$2,977,523$1,558,454▼ $1,419,069
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,429,006,506$1,457,039,539▲ $28,033,033
Other Assets Total$21,120,778$14,824,574▼ $6,296,204
Liabilities
Other Liabilities$1,173,620,477$1,132,068,048▼ $41,552,429
Mortgage Notes Payable Secured by Investment Property$78,000,000$139,500,000▲ $61,500,000
Accounts Payable and Accrued Expenses$22,582,963$25,092,742▲ $2,509,779
Total Liabilities$1,274,203,440$1,296,660,790▲ $22,457,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,803,066$160,378,749▲ $5,575,683
Total Liabilities and Net Assets / Fund Balance$1,429,006,506$1,457,039,539▲ $28,033,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,213,390$4,732,530$24,945,920
Land$10,777,850-$10,777,850
Equipment$3,127,574$5,779,068$8,906,642
Leasehold Improvements$411,649$208,190$619,839
Other Land Buildings$4,841-$4,841
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia LampsonPresident & CEOFT$627,236$387,364$1,014,600
David KatoEvp & CFOFT$375,197$192,910$568,107
Kristin DoveSVP & CMOFT$321,997$149,423$471,420
Barbara SmithSVP & CAOFT$297,071$146,894$443,965
Jeffrey BellSVP & CSOFT$303,267$100,216$403,483
Michelle ShelorSVP & COOFT$259,134$116,779$375,913
Hemlata PatelSVP & CLOFT$257,097$112,140$369,237
Pansy FongVP & ControllerFT$259,579$98,500$358,079
Mayra DominguezVPFT$196,766$71,740$268,506
Marian Mallory-wallSVP & CRO (started 2/28/23)FT$234,139$26,256$260,395
Angelito CristobalVPFT$166,803$78,692$245,495
Robert MoranAvpFT$171,653$65,981$237,634
Betina MarceloVPFT$175,769$48,726$224,495
Kevin AlsupSVP & CTO (started 3/27/23)FT$206,250$17,854$224,104
Steven CraigeVP (retired 4/13/23)FT$78,540$144,912$223,452

Board Members and Trustees

NameTitle
Maria DemartiniChair
Amar PanchalVice Chair
Arlene MotterDirector
Betty VineyardDirector
David SenaDirector
Jim PetersonDirector
John CadwaladerDirector
Kathleen TapperoDirector
Julia BanningFormer Secretary/treasurer
William ChenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rs CompanyHq Construction Management1900 BATES AVE SUITE L, Concord, CA 94520$1,016,090
Fiserv INCIt/operationsPO BOX 208457, Dallas, TX 75320-8457$907,637
Jack Henry & AssociatesIt/operationsPO BOX 609, Monett, MO 65708$722,753
Insight Direct USA INCIt/operationsPO BOX 731069, Dallas, TX 75373-1069$630,284
ConvergeoneIt ServersNW 5806 PO BOX 1450, Minneapolis, MN 55485-5806$327,803
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,890,054
Investment Income
$5,297,002
Other Revenue
$57,611
Change in Net Assets
$942,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,244,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,150,706
Total Revenue per Audited Statements
$64,395,373
Total Revenue per Form 990
$63,244,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,997,691
Salaries, Compensation, and Employee Benefits$23,082,225
Grants and Similar Amounts Paid$222,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$13,580,801
Current Officers, Directors, Trustees, and Key Employees---$4,489,306
Information Technology---$3,499,843
Other Expenses---$3,490,707
Interest---$3,146,079
Other Employee Benefits---$2,841,235
Office Expenses---$2,711,393
Fees for Services Other---$2,647,196
Depreciation Depletion---$1,896,005
Payroll Taxes---$1,170,386
Pension Plan Contributions---$1,000,497
Occupancy---$988,472
Fees for Services Management---$912,314
Advertising---$905,871
Travel---$383,508
Grants to Domestic Orgs---$222,100
Conferences and Meetings---$205,248
Fees for Services Accounting---$137,754
Fees for Services Legal---$82,553
Fees for Service Investment Mgmnt Fees---$1,861
Total Functional Expenses$0$0$0$62,302,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$63,452,722
Expenses per Audited Statements$62,302,016
Total Expenses per Form 990$62,302,016
Expenses Not Reported on Form 990$1,150,706
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food Bank - Contra Costa County and SolanoConcord, CA501(c)(3)General Program Support$45,000
CHILDREN'S MIRACLE NETWORK HOSPITALSSalt Lake City, UT501(c)(3)General Program Support$22,100
American Red Cross - CA WildfiresSan Francisco, CA501(c)(3)General Program Support$10,000
Leukemia & Lymphoma SocietySan Francisco, CA501(c)(3)General Program Support$10,000
Loaves & FishesConcord, CA501(c)(3)General Program Support$10,000
Marjaree Mason Center of FresnoFresno, CA501(c)(3)General Program Support$10,000
National Credit Union FoundationMadison, WI501(c)(3)General Program Support$10,000
Npower IncBrooklyn, NY501(c)(3)General Program Support$10,000
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$5,000
Total Exempt Function Spending$5,000

Section 527 Organizations

OrganizationLocationAmount
94-0329967Sacramento, CA$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Money Market Accounts$356,940,259
Member Regular Certificate Accounts$326,343,342
Member Share Accounts$276,936,564
Member Checking Accounts$171,847,883
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Pacific service credit union has members as specified in its bylaws.”

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

“Pacific service credit union members have the power to elect the members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“Pacific service credit union does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by pacific service credit union's (credit union) controller. The chief financial officer reviews form 990 for completeness and consistency with credit union policies and procedures. The chief executive officer and board of directors are provided a copy of the form 990 before it is filed with the internal revenue service.”

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

“It is the credit union's policy that transactions shall be carried out by directors, committee members, officers, agents, and employees of the credit union in the best interests of the credit union. No director, committee member, officer, agent, or employee of this credit union shall in any manner, directly or indirectly, participate in the deliberation upon, or the determination of, any credit union business affecting their pecuniary interest or the pecuniary interest of any corporation, partnership, or association in which he or she is directly or indirectly interested. Beyond this prohibition on participation and determination, it is the policy of the credit union that each director, committee member, officer, agent, and employee shall inform the appropriate level of credit union authority (that is, the board of directors, supervisory committee, or president/ceo), of any personal interest, pecuniary or otherwise, that he or she may have in business affecting the credit union. Such director, committee member, officer, agent, or employee shall be disqualified from further credit union deliberation and/or determination on the matter in question unless further participation is permitted by the board, subject to the limitations of federal and state law and regulation. Failure to properly disclose a personal interest (pecuniary or not) in a credit union transaction shall be construed as a breach of this policy and may subject the individual to discipline, up to and including termination.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the chief executive officer's (ceo) compensation against third-party, independent compensation surveys annually. In addition, annual adjustments to the ceo's salary are based on individual performance and budget constraints. The process and final decision are documented in the board minutes, and this process was last completed in february 2023, retroactive to january 1, 2023.”

Form 990, Part VI, Section C, Line 19

“Pacific service credit union makes its governing documents and audited financial statements available to the public upon request in the same time and manner as other disclosures required under internal revenue code section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Pacific Service Credit Union
EIN
94-6061277
Phone
9256095000
Address
1355 WILLOW WAY 200, CONCORD, CA 94520

Signing Officer

Name
Pansy Fong
Title
VP & Controller
Phone
9256095000
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Lampson
Formed
1936
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
186
Volunteers
18

Preparer

Firm
Rsm US Llp
Address
4650 EAST 53RD STREET, DAVENPORT, IA 52807-3479
Preparer
Jenifer L Chase
Phone
5638884000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Postretirement employee benefit plans - actuarial loss -306,662. Postretirement employee benefit plans - amortization of actuarial gain -150,033. Cumulative effect of change in accounting principle - adoption of asc 326 -4,688,635.”

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior tax year.”

Financial Statement Notes

PART IV, LINE 1B:

“Pacific service credit union (the credit union) is the administrator of psea, pseva, 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 semiannually.”

PART X, LINE 2:

“Pacific service credit union (the credit union) is a state-chartered credit union as described in internal revenue code (irc) section 501(c)(14) and, as such, is exempt from federal taxation of income derived from the performance of activities that are in furtherance of its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income (as defined in section 512) derived by state-chartered credit unions. Many states have similar laws. Fasb asc 740-10-65, 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 deemed to not meet the more-likely-than-not threshold should be recorded as a tax expense and liability in the current period. For the years ended december 31, 2023 and 2022, management has determined that there are no material uncertain tax positions, and accordingly, the credit union has not recorded a liability for the payment of interest or penalties. State taxes, however, are paid on income earned by the credit union in california. The credit union is subject to and pays all state and city taxes on goods and services purchased by the credit union.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses, reclassed from functional expense 1,150,706.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses, reclassed to statement of revenue 1,150,706.”

Raw XML AppendixShowing 400 of 927 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/Desc0PACIFIC SERVICE CREDIT UNION (PSCU) WAS FOUNDED IN 1936 TO SERVE EMPLOYEES OF PG&E IN THE SAN FRANCISCO BAY AREA. OVER EIGHTY-FOUR YEARS LATER, PSCU NOW SERVES MORE THAN 65,000 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 5,000 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0186
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0137754
IRS990/FeesForServicesLegalGrp/TotalAmt082553
IRS990/FeesForServicesManagementGrp/TotalAmt0912314
IRS990/FeesForServicesOtherGrp/TotalAmt02647196
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01861
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt357111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt542592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt641200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1038497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1138521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0VIRGINIA LAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KATO
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE SHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm6HEMLATA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm7PANSY FONG
IRS990/Form990PartVIISectionAGrp/PersonNm8MAYRA DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIAN MALLORY-WALL
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELITO CRISTOBAL
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BETINA MARCELO
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN ALSUP
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN CRAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIA BANNING
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN CADWALADER
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIA DEMARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm19ARLENE MOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm20AMAR PANCHAL
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID SENA
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHLEEN TAPPERO
IRS990/Form990PartVIISectionAGrp/PersonNm24BETTY VINEYARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0834196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1502287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2415670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3386854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4382843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5333321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6328037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7334302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8246277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9244181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10206998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11199113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12200727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13206292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14210252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SVP & CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP & CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SVP & CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt5SVP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SVP & CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP & CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP & CRO (STARTED 2/28/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11AVP
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP & CTO (STARTED 3/27/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP (RETIRED 4/13/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt049210
IRS990/GainOrLossGrp/SecuritiesAmt0-878575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0222100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04154963
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016801031
IRS990/GrossReceiptsAmt086180732
IRS990/GrossRentsGrp/RealAmt01208317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt057
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03499843
IRS990/InterestGrp/TotalAmt03146079
IRS990/InvestmentIncomeGrp/ExclusionAmt06126367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06126367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07899100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08616900
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0314703368
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0275283728
IRS990/IRPDocumentCnt017943
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010719788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034276450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034535304
IRS990/LandBldgEquipCostOrOtherBssAmt045255092
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04105753
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017679606
IRS990/LessRentalExpensesGrp/RealAmt01150706
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACIFIC SERVICE CREDIT UNION 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139500000
IRS990/NetAssetsOrFundBalancesBOYAmt0154803066
IRS990/NetAssetsOrFundBalancesEOYAmt0160378749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-829365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-829365
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt057611
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09778362
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0988472
IRS990/OfficeExpensesGrp/TotalAmt02711393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021120778
IRS990/OtherAssetsTotalGrp/EOYAmt014824574
IRS990/OtherChangesInNetAssetsAmt0-5145330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02841235
IRS990/OtherExpensesGrp/Desc0MEMBERS' SHARE ACCOUNTS
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2MEMBER LOAN SERVICES
IRS990/OtherExpensesGrp/TotalAmt011599948
IRS990/OtherExpensesGrp/TotalAmt16388939
IRS990/OtherExpensesGrp/TotalAmt23490707
IRS990/OtherLiabilitiesGrp/BOYAmt01173620477
IRS990/OtherLiabilitiesGrp/EOYAmt01132068048
IRS990/OtherSalariesAndWagesGrp/TotalAmt013580801
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0997314601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01022872883
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01170386
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01000497
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01105822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02031588
IRS990/PrincipalOfficerNm0VIRGINIA LAMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1INTERCHANGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGES & FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER NON-INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049023942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15832389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21825341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31195105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049023942

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,039,539
Liabilities
$1,296,660,790
Net assets
$160,378,749
Revenue
$63,244,667
Expenses
$62,302,016
Net income
$942,651
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
2023Detailed filing. Detailed filing data is available for this year.$1,457$1,297$160$63.2$62.3$0.94
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