Civic Intelligence

Sunland Credit Union

990 • Fiscal year 2016 • EIN 23-7080104

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 05, 2018

Organization Profile

View Organization Page

3700 Williams DriveMarianna, FL 32446

(850) 526-4470

Siviq Scores

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

Liabilities / Assets

21st percentile

0.73x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

10.78x

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

2016 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$41,306

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2016 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

2.0%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

9.5%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,462,858

Up $48,996 (+2.0%) from 2015

Net Assets

Up

$663,390

Up $9,607 (+1.5%) from 2015

Liabilities

Up

$1,799,468

Up $39,389 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin54th percentile

Revenue

Up

$166,974

Up $14,525 (+9.5%) from 2015

Expenses

Up

$159,601

Up $33,699 (+27%) from 2015

Net Income

Down

$7,373

Down $19,174 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,516,923Liabilities 2011: $1,768,170Net Assets 2011: $748,7532011Assets 2015: $2,413,862Liabilities 2015: $1,760,079Net Assets 2015: $653,7832015Assets 2016: $2,462,858Liabilities 2016: $1,799,468Net Assets 2016: $663,3902016Assets 2017: $2,105,296Liabilities 2017: $1,522,499Net Assets 2017: $582,7972017

Highlighted filing

2016

Assets$2,462,858
Liabilities$1,799,468
Net Assets$663,390
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$150K$100K$50K$0Expenses 2011: $156,2772011Revenue 2015: $152,449Expenses 2015: $125,902Net Income 2015: $26,5472015Revenue 2016: $166,974Expenses 2016: $159,601Net Income 2016: $7,3732016Revenue 2017: $153,488Expenses 2017: $139,081Net Income 2017: $14,4072017

Highlighted filing

2016

Revenue$166,974
Expenses$159,601
Net Income$7,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 5, 2018
Return Version
2016v3.1
Gross Receipts
$166,974
Mission and Program Overview

Mission

Services to qualified members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,749,638$1,647,016▼ $102,622
Savings and Temporary Cash Investments$627,757$780,286▲ $152,529
Land, Buildings, and Equipment, Net$600$4,966▲ $4,366
Total Assets$2,413,894$2,462,858▲ $48,964
Other Assets Total$35,899$30,590▼ $5,309
Liabilities
Other Liabilities$1,746,183$1,784,041▲ $37,858
Accounts Payable and Accrued Expenses$11,694$15,427▲ $3,733
Total Liabilities$1,757,877$1,799,468▲ $41,591
Net Assets / Fund Balance
Unrestricted Net Assets$656,017$663,390▲ $7,373
Total Net Assets Fund Balance$656,017$663,390▲ $7,373
Total Liabilities and Net Assets / Fund Balance$2,413,894$2,462,858▲ $48,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,966--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie KentCEOFT$41,306$41,306

Board Members and Trustees

NameTitle
Roger CossonChairman
Randall WynnVice Chairma
Adam ChamblissBoard Member
Valena AlexanderCEO
JANET O'PRYSecretary
Beverly CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,057
Investment Income
$1,319
Other Revenue
$18,598
Change in Net Assets
$7,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,108
Other Expenses$69,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$67,877-$67,877
Office Expenses-$14,218-$14,218
Pension Plan Contributions-$10,702-$10,702
Insurance-$8,351-$8,351
Benefits to Members$5,942--$5,942
Payroll Taxes-$5,008-$5,008
Depreciation Depletion-$3,673-$3,673
Payments to Affiliates-$3,403-$3,403
Information Technology-$3,151-$3,151
Advertising-$741-$741
All Other Expenses-$699-$699
Other Employee Benefits-$521-$521
Conferences and Meetings-$490-$490
Other Expenses-$455-$455
Total Functional Expenses$5,942$153,659$0$159,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$1,784,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunland Credit Union
EIN
23-7080104
Address
3700 WILLIAMS DRIVE, MARIANNA, FL 32446

Signing Officer

Name
Valena Alexander
Title
CEO
Signed
2018-03-05

Organization Details

Principal Officer
Valena Alexander
Formed
1964
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Grimsley Cavin & Company Pa
Address
PO BOX 220, MARIANNA, FL 32447
Preparer
Owen W Grimsley
Phone
8505263910
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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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ReturnHeader/ReturnTs02018-03-21T10:21:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,462,858
Liabilities
$1,799,468
Net assets
$663,390
Revenue
$166,974
Expenses
$159,601
Net income
$7,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.52$0.58$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.46$1.80$0.66$0.17$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.41$1.76$0.65$0.15$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.77$0.75$0.16