Civic Intelligence

Sunland Credit Union

990 • Fiscal year 2017 • EIN 23-7080104

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 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

20th percentile

0.72x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

9.92x

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

2017 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-8.1%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,105,296

Down $357,562 (-15%) from 2016

Net Assets

Down

$582,797

Down $80,593 (-12%) from 2016

Liabilities

Down

$1,522,499

Down $276,969 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Down

$153,488

Down $13,486 (-8.1%) from 2016

Expenses

Down

$139,081

Down $20,520 (-13%) from 2016

Net Income

Up

$14,407

Up $7,034 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$2,105,296
Liabilities$1,522,499
Net Assets$582,797
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$153,488
Expenses$139,081
Net Income$14,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$153,488
Mission and Program Overview

Mission

Services to qualified members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,647,016$1,285,631▼ $361,385
Savings and Temporary Cash Investments$780,286$783,660▲ $3,374
Land, Buildings, and Equipment, Net$4,966$2,458▼ $2,508
Total Assets$2,462,858$2,105,296▼ $357,562
Other Assets Total$30,590$33,547▲ $2,957
Liabilities
Other Liabilities$1,784,041$1,488,141▼ $295,900
Accounts Payable and Accrued Expenses$15,427$34,358▲ $18,931
Total Liabilities$1,799,468$1,522,499▼ $276,969
Net Assets / Fund Balance
Unrestricted Net Assets$663,390$582,797▼ $80,593
Total Net Assets Fund Balance$663,390$582,797▼ $80,593
Total Liabilities and Net Assets / Fund Balance$2,462,858$2,105,296▼ $357,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,458--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,025
Investment Income
$1,508
Other Revenue
$12,955
Change in Net Assets
$14,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,123
Other Expenses$47,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$71,802-$71,802
Office Expenses-$11,861-$11,861
Pension Plan Contributions-$8,964-$8,964
Benefits to Members$6,316--$6,316
Insurance-$5,639-$5,639
Payroll Taxes-$3,782-$3,782
Information Technology-$2,904-$2,904
Depreciation Depletion-$2,309-$2,309
Payments to Affiliates-$2,026-$2,026
Advertising-$1,384-$1,384
All Other Expenses-$659-$659
Other Employee Benefits-$575-$575
Other Expenses-$360-$360
Conferences and Meetings-$250-$250
Total Functional Expenses$6,316$132,765$0$139,081
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$1,488,141
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
2018-03-09

Organization Details

Principal Officer
Valena Alexander
Formed
1964
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Grimsley Cavin & Company Pa
Address
PO BOX 220, MARIANNA, FL 32447
Preparer
Owen W Grimsley
Phone
8505263910
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“95,000 was transferred from undivided earnings to allowance for loan loss in order to writeoff old loans per the state examiners.”

Raw XML Appendix318 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/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt295,000 WAS TRANSFERRED FROM UNDIVIDED EARNINGS TO ALLOWANCE FOR LOAN LOSS IN ORDER TO WRITEOFF OLD LOANS PER THE STATE EXAMINERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OWEN W GRIMSLEY
ReturnHeader/ReturnTs02018-03-21T10:25:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,105,296
Liabilities
$1,522,499
Net assets
$582,797
Revenue
$153,488
Expenses
$139,081
Net income
$14,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.11$1.52$0.58$0.15$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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