Civic Intelligence

Crmc Employees Credit Union

990 • Fiscal year 2017 • EIN 23-7421343

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileN/A
196 Westside DriveDouglas, GA 31533

(912) 384-1900

Siviq Scores

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

Liabilities / Assets

44th percentile

0.82x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

25.66x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

94th percentile

27%

Higher net margin than 94% 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

76th percentile

5.2%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

65th percentile

3.4%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,547,326

Up $125,938 (+5.2%) from 2016

Net Assets

Up

$470,404

Up $21,628 (+4.8%) from 2016

Liabilities

Up

$2,076,922

Up $104,310 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin94th percentile

Revenue

Up

$80,928

Up $2,627 (+3.4%) from 2016

Expenses

Up

$59,301

Up $3,759 (+6.8%) from 2016

Net Income

Down

$21,627

Down $1,132 (-5.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,006,943Liabilities 2010: $1,652,652Net Assets 2010: $354,2912010Assets 2011: $2,257,969Liabilities 2011: $1,913,594Net Assets 2011: $344,3752011Assets 2012: $2,414,421Liabilities 2012: $2,050,349Net Assets 2012: $364,0722012Assets 2013: $2,464,715Liabilities 2013: $2,079,345Net Assets 2013: $385,3702013Assets 2014: $2,413,018Liabilities 2014: $2,002,428Net Assets 2014: $410,5902014Assets 2015: $2,316,139Liabilities 2015: $1,890,122Net Assets 2015: $426,0172015Assets 2016: $2,421,388Liabilities 2016: $1,972,612Net Assets 2016: $448,7762016Assets 2017: $2,547,326Liabilities 2017: $2,076,922Net Assets 2017: $470,4042017Assets 2018: $2,536,036Liabilities 2018: $2,039,276Net Assets 2018: $496,7602018Assets 2019: $2,690,050Liabilities 2019: $2,218,261Net Assets 2019: $471,7892019Assets 2020: $2,891,321Liabilities 2020: $2,339,793Net Assets 2020: $551,5282020Assets 2021: $3,121,953Liabilities 2021: $2,571,413Net Assets 2021: $550,5402021Assets 2022: $3,119,808Liabilities 2022: $2,563,266Net Assets 2022: $556,5422022Assets 2023: $2,889,744Liabilities 2023: $2,290,388Net Assets 2023: $599,3562023

Highlighted filing

2017

Assets$2,547,326
Liabilities$2,076,922
Net Assets$470,404
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $53,8282010Expenses 2011: $53,3422011Expenses 2012: $51,6402012Revenue 2013: $70,189Expenses 2013: $48,892Net Income 2013: $21,2972013Revenue 2014: $66,071Expenses 2014: $40,851Net Income 2014: $25,2202014Revenue 2015: $72,650Expenses 2015: $57,223Net Income 2015: $15,4272015Revenue 2016: $78,301Expenses 2016: $55,542Net Income 2016: $22,7592016Revenue 2017: $80,928Expenses 2017: $59,301Net Income 2017: $21,6272017Revenue 2018: $87,178Expenses 2018: $60,821Net Income 2018: $26,3572018Revenue 2019: $97,549Expenses 2019: $67,249Net Income 2019: $30,3002019Revenue 2020: $104,199Expenses 2020: $79,732Net Income 2020: $24,4672020Revenue 2021: $91,169Expenses 2021: $92,190Net Income 2021: -$1,0212021Revenue 2022: $95,870Expenses 2022: $89,893Net Income 2022: $5,9772022Revenue 2023: $140,710Expenses 2023: $97,871Net Income 2023: $42,8392023

Highlighted filing

2017

Revenue$80,928
Expenses$59,301
Net Income$21,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$80,928
Mission and Program Overview

Mission

To provide thrift savings and borrowing to its 305 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,200,518$1,221,538▲ $21,020
Other Notes and Loans Receivable, Net$910,794$908,185▼ $2,609
Rtn Earn Endowment Incm Other Fnds$448,776$470,404▲ $21,628
Cash and Non-Interest-Bearing Accounts$239,812$322,162▲ $82,350
Receivables From Officers Etc$46,706$70,662▲ $23,956
Investments Program Related$18,890$19,709▲ $819
Prepaid Expenses and Deferred Charges$4,668$5,070▲ $402
Total Assets$2,421,388$2,547,326▲ $125,938
Liabilities
Other Liabilities$1,970,866$2,075,584▲ $104,718
Accounts Payable and Accrued Expenses$1,746$1,338▼ $408
Total Liabilities$1,972,612$2,076,922▲ $104,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$448,776$470,404▲ $21,628
Total Liabilities and Net Assets / Fund Balance$2,421,388$2,547,326▲ $125,938

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$19,709--
Other Securities$1,221,538--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Teresa ChaneyBoard, Credit Committee Chairperson
Sherry T ThomasChairperson
Mel G MccrainieVice Chairperson
Peggy S KirklandBoard
Mattie L LewisManager
Jordan StoneSupervisory Committee Member
Mona MooreSupervisory Committee Member
Amanda K FannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,728
Investment Income
$11,550
Other Revenue
$6,650
Change in Net Assets
$21,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,806
Salaries, Compensation, and Employee Benefits$21,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$21,495--$21,495
Fees for Services Management$9,162$0$0$9,162
Office Expenses$6,164--$6,164
Insurance$5,059$0$0$5,059
Other Expenses$4,500$0$0$4,500
All Other Expenses$159$0$0$159
Total Functional Expenses$59,301$0$0$59,301
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$46,706$70,662▲ $23,956
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$2,036,731
Christmas Club$38,102
Other Liaiblities$751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Crmc Employees Credit Union
EIN
23-7421343
Phone
9123841900
Address
196 WESTSIDE DRIVE, DOUGLAS, GA 31533

Signing Officer

Name
Mattie Lewis
Title
Manager
Phone
9123841900
Signed
2018-09-20

Organization Details

Principal Officer
Mattie Lewis
Formed
1972
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Tax Advantage Inc
Address
1201 NORTH THIRD STREET, JACKSONVILLE BEACH, FL 32250
Preparer
Stephen J Smith
Phone
9042410050
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Set and approved by board.”

Pt VI, Line 15A

“Salary are set and approved by the board.”

Pt VI, Line 8B

“Set and approved by board.”

Pt VI, Line 11B

“BOARD REVIEW.”

Form 990, Part IX, Line 24E

“Misc expenses 243. 243. 0. 0.”

Form 990, Part IX, Line 24E

“Disposition of assets -84. -84. 0. 0.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0USED AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3LOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt122500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt216020
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt36500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS SHERRY T
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MOORE MONA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2THOMAS SHERRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3MATTIE LEWIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRPERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SUPERVISORY COMMITTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3MANAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt070662
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SET AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY ARE SET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SET AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSES 243. 243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISPOSITION OF ASSETS -84. -84. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02421388
IRS990/TotalAssetsEOYAmt02547326
IRS990/TotalAssetsGrp/BOYAmt02421388
IRS990/TotalAssetsGrp/EOYAmt02547326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059301
IRS990/TotalFunctionalExpensesGrp/TotalAmt059301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01972612
IRS990/TotalLiabilitiesEOYAmt02076922
IRS990/TotalLiabilitiesGrp/BOYAmt01972612
IRS990/TotalLiabilitiesGrp/EOYAmt02076922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470404
IRS990/TotalProgramServiceRevenueAmt062728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080928
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02421388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02547326
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 DOCTORS DRIVE STE 203
IRS990/USAddress/CityNm0DOUGLAS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031533
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTIE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09123841900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRMC EMPLOYEES CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0CRMC
ReturnHeader/Filer/EIN0237421343
ReturnHeader/Filer/PhoneNum09123841900
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 WESTSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018328732B4B9461B70FBAF00DBBE603BA4E445B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018328732B4B9461B70FBAF00DBBE603BA4E445B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.190.198.80
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:25:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ADVANTAGE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 NORTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032250
ReturnHeader/PreparerPersonGrp/PhoneNum09042410050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SMITH
ReturnHeader/ReturnTs02018-10-02T07:26:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,547,326
Liabilities
$2,076,922
Net assets
$470,404
Revenue
$80,928
Expenses
$59,301
Net income
$21,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.89$2.29$0.60$0.14$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.12$2.56$0.56$0.10$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.12$2.57$0.55$0.09$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.89$2.34$0.55$0.10$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.69$2.22$0.47$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.54$2.04$0.50$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.55$2.08$0.47$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.97$0.45$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.89$0.43$0.07$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.00$0.41$0.07$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.46$2.08$0.39$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.05$0.36$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.91$0.34$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.65$0.35$0.05