Civic Intelligence

State Chartered Credit Union In

EIN 56-6047303 • 501(c)14 • Tarboro, NC

View Organization Page

Profile

To operate a state chartered credit union

PO Box 4002Tarboro, NC 27886
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.87x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

11.12x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Source year 2024

Net Margin

15th percentile

0.6%

Higher net margin than 15% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$147,654

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)14 • $50M-$100M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$52,003,379

Up $3,466,865 (+7.1%) from 2022

Liabilities

Up

$45,077,287

Up $3,665,729 (+8.9%) from 2022

Net Assets

Down

$6,926,092

Down $198,864 (-2.8%) from 2022

Operations
Liabilities / Revenue13th percentileNet Margin15th percentile

Revenue

Up

$3,569,382

Up $576,494 (+19%) from 2022

Expenses

Up

$3,466,739

Up $776,077 (+29%) from 2022

Net Income

Down

$102,643

Down $199,583 (-66%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $58,667,405Liabilities 2010: $148,688Net Assets 2010: $58,518,7172010Assets 2011: $56,210,046Liabilities 2011: $97,174Net Assets 2011: $56,112,8722011Assets 2012: $53,653,427Liabilities 2012: $164,146Net Assets 2012: $53,489,2812012Assets 2013: $52,651,609Liabilities 2013: $87,239Net Assets 2013: $52,564,3702013Assets 2014: $53,424,904Liabilities 2014: $41,470,391Net Assets 2014: $11,954,5132014Assets 2015: $54,746,380Liabilities 2015: $43,008,051Net Assets 2015: $11,738,3292015Assets 2016: $63,467,462Liabilities 2016: $52,119,332Net Assets 2016: $11,348,1302016Assets 2017: $63,045,510Liabilities 2017: $56,232,686Net Assets 2017: $6,812,8242017Assets 2018: $62,696,529Liabilities 2018: $53,939,613Net Assets 2018: $8,756,9162018Assets 2019: $63,189,111Liabilities 2019: $56,041,467Net Assets 2019: $7,147,6442019Assets 2020: $62,340,253Liabilities 2020: $54,813,837Net Assets 2020: $7,526,4162020Assets 2021: $51,559,939Liabilities 2021: $44,744,938Net Assets 2021: $6,815,0012021Assets 2022: $48,536,514Liabilities 2022: $41,411,558Net Assets 2022: $7,124,9562022Assets 2023: $52,003,379Liabilities 2023: $45,077,287Net Assets 2023: $6,926,0922023

Highlighted filing

2023

Assets$52,003,379
Liabilities$45,077,287
Net Assets$6,926,092
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,351,7432010Expenses 2011: $2,752,7672011Expenses 2012: $2,528,3912012Revenue 2013: $1,964,900Expenses 2013: $1,830,682Net Income 2013: $134,2182013Revenue 2014: $1,902,372Expenses 2014: $2,118,559Net Income 2014: -$216,1872014Revenue 2015: $182,623Expenses 2015: $308,996Net Income 2015: -$126,3732015Revenue 2016: $2,467,790Expenses 2016: $3,258,219Net Income 2016: -$790,4292016Revenue 2017: $3,028,191Expenses 2017: $3,193,166Net Income 2017: -$164,9752017Revenue 2018: $3,553,270Expenses 2018: $3,865,858Net Income 2018: -$312,5882018Revenue 2019: $3,109,404Expenses 2019: $4,003,075Net Income 2019: -$893,6712019Revenue 2020: $3,089,462Expenses 2020: $2,710,690Net Income 2020: $378,7722020Revenue 2021: $2,489,741Expenses 2021: $2,640,240Net Income 2021: -$150,4992021Revenue 2022: $2,992,888Expenses 2022: $2,690,662Net Income 2022: $302,2262022Revenue 2023: $3,569,382Expenses 2023: $3,466,739Net Income 2023: $102,6432023

Highlighted filing

2023

Revenue$3,569,382
Expenses$3,466,739
Net Income$102,643
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$52,003,379
Liabilities
$45,077,287
Net assets
$6,926,092
Revenue
$3,569,382
Expenses
$3,466,739
Net income
$102,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$52.0$45.1$6.93$3.57$3.47$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$41.4$7.12$2.99$2.69$0.30
2021Summary only. Only limited summary data is available for this year.$51.6$44.7$6.82$2.49$2.64$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.3$54.8$7.53$3.09$2.71$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.2$56.0$7.15$3.11$4.00$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$53.9$8.76$3.55$3.87$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.0$56.2$6.81$3.03$3.19$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$52.1$11.3$2.47$3.26$0.79
2015Detailed filing. Detailed filing data is available for this year.$54.7$43.0$11.7$0.18$0.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$53.4$41.5$12.0$1.90$2.12$0.22
2013Detailed filing. Detailed filing data is available for this year.$52.7$0.09$52.6$1.96$1.83$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$0.16$53.5$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$0.10$56.1$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$0.15$58.5$3.35
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$3,109,404
Mission and Program Overview

Mission

To operate a state chartered credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$48,181,823$38,102,639▼ $10,079,184
Investments in Publicly Traded Securities$5,582,634$15,951,888▲ $10,369,254
Land, Buildings, and Equipment, Net$6,828,202$6,825,510▼ $2,692
Cash and Non-Interest-Bearing Accounts$1,713,200$2,015,123▲ $301,923
Accounts Receivable$195,441$176,627▼ $18,814
Prepaid Expenses and Deferred Charges$136,160$111,877▼ $24,283
Intangible Assets$38,136--
Total Assets$62,696,529$63,189,111▲ $492,582
Other Assets Total$20,933$5,447▼ $15,486
Liabilities
Accounts Payable and Accrued Expenses$53,939,613$56,041,467▲ $2,101,854
Total Liabilities$53,939,613$56,041,467▲ $2,101,854
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,511,948$6,511,948→ $0
Net Assets Without Donor Restrictions$2,244,968$635,696▼ $1,609,272
Total Net Assets Fund Balance$8,756,916$7,147,644▼ $1,609,272
Total Liabilities and Net Assets / Fund Balance$62,696,529$63,189,111▲ $492,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,340,912$-1,028,905$2,312,007
Land$949,901-$949,901
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Belinda GurkinsBoard Member
Carrie LewisBoard Member
Craig C SmithBoard Member
Pam DavisBoard Member
Williams F GoodeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,420,564
Other Revenue
$688,840
Change in Net Assets
$-893,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,819,964
Salaries, Compensation, and Employee Benefits$1,183,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,635--$892,635
Fees for Services Other$598,440--$598,440
Interest$552,028--$552,028
Office Expenses$459,143--$459,143
Other Employee Benefits$225,077--$225,077
Insurance$88,600--$88,600
Depreciation Depletion$85,532--$85,532
Payroll Taxes$65,399--$65,399
Fees for Services Accounting$23,077--$23,077
Fees for Services Legal$21,259--$21,259
Information Technology$10,263--$10,263
Conferences and Meetings$10,112--$10,112
Other Expenses$9,897--$9,897
Occupancy$9,496--$9,496
All Other Expenses$339--$339
Total Functional Expenses$4,003,075$0$0$4,003,075
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
State Chartered Credit Union in
EIN
56-6047303
Phone
2528230119
Address
PO BOX 4002, TARBORO, NC 27886
Doing Business As
Telco Credit Union

Signing Officer

Name
Charles L Johnson
Title
Board Secretary
Phone
2528233125
Signed
2020-07-06

Organization Details

Principal Officer
Charles L Johnson
Voting Board Members
8
Independent Board Members
8
Employees
21

Preparer

Firm
John a Pollard CPA Pllc
Address
503 TRADE ST, TARBORO, NC 27886
Preparer
John a Pollard
Phone
2528231040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To operate a state chartered credit union”

Form 990, Part IX, Line 11G

“Janitorial 20,896 0 0 maintenance building 17,799 0 0 utilities 29,245 0 0 property taxes 51,424 0 0 off site storage 9,681 0 0 telephone 71,274 0 0 web site 60 0 0 association dues 2,736 0 0 service fees (cudl) 7,312 0 0 security 8,233 0 0 professional and outside coll 5,406 0 0 professional and outside ecm 39,389 0 0 professional and outside cred 24,797 0 0 dividends share 8,340 0 0 mail 13,555 0 0 professional and outside auto 1,376 0 0 network 12,695 0 0 fleet 4,631 0 0 professional and outside ipay 6,160 0 0 professional and outside titl 2,688 0 0 professional and outside depo 3,151 0 0 professional and outside othe 43,607 0 0 professional and outside cash 9,190 0 0 professional and outside disa 13,968 0 0 professional and outside elan 94,180 0 0 professional and outside smar 76,736 0 0 occupancy - land & building 19,911 0 0 total 598,440 0 0”

Raw XML Appendix312 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053939613
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056041467
IRS990/AccountsReceivableGrp/BOYAmt0195441
IRS990/AccountsReceivableGrp/EOYAmt0176627
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A STATE CHARTERED CREDIT UNION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0339
IRS990/AllOtherExpensesGrp/TotalAmt0339
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES L JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02528230119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0714 SALEM LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TARBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027886
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01713200
IRS990/CashNonInterestBearingGrp/EOYAmt02015123
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010112
IRS990/ConferencesMeetingsGrp/TotalAmt010112
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02420564
IRS990/CYOtherExpensesAmt02819964
IRS990/CYOtherRevenueAmt0688840
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-893671
IRS990/CYSalariesCompEmpBnftPaidAmt01183111
IRS990/CYTotalExpensesAmt04003075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03109404
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085532
IRS990/DepreciationDepletionGrp/TotalAmt085532
IRS990/Desc0TO OPERATE A STATE CHARTERED CREDIT UNION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TELCO CREDIT UNION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06511948
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06511948
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023077
IRS990/FeesForServicesAccountingGrp/TotalAmt023077
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021259
IRS990/FeesForServicesLegalGrp/TotalAmt021259
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0598440
IRS990/FeesForServicesOtherGrp/TotalAmt0598440
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAMS F GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm2BELINDA GURKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARRIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG C SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03109404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010263
IRS990/InformationTechnologyGrp/TotalAmt010263
IRS990/InsuranceGrp/ProgramServicesAmt088600
IRS990/InsuranceGrp/TotalAmt088600
IRS990/IntangibleAssetsGrp/BOYAmt038136
IRS990/InterestGrp/ProgramServicesAmt0552028
IRS990/InterestGrp/TotalAmt0552028
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02420564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02420564
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05582634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015951888
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0-1925625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06828202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06825510
IRS990/LandBldgEquipCostOrOtherBssAmt04899885
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0252268
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0252268
IRS990/MissionDesc0TO OPERATE A STATE CHARTERED CREDIT UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08756916
IRS990/NetAssetsOrFundBalancesEOYAmt07147644
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02244968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0635696
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09496
IRS990/OccupancyGrp/TotalAmt09496
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459143
IRS990/OfficeExpensesGrp/TotalAmt0459143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020933
IRS990/OtherAssetsTotalGrp/EOYAmt05447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225077
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR SHARE LOSSE
IRS990/OtherExpensesGrp/Desc2MISC OPERATING FEES
IRS990/OtherExpensesGrp/Desc3OPERATING FEES - SUPERVIS
IRS990/OtherExpensesGrp/ProgramServicesAmt0872508
IRS990/OtherExpensesGrp/ProgramServicesAmt157310
IRS990/OtherExpensesGrp/ProgramServicesAmt221960
IRS990/OtherExpensesGrp/ProgramServicesAmt39897
IRS990/OtherExpensesGrp/TotalAmt0872508
IRS990/OtherExpensesGrp/TotalAmt157310
IRS990/OtherExpensesGrp/TotalAmt221960
IRS990/OtherExpensesGrp/TotalAmt39897
IRS990/OtherRevenueMiscGrp/Desc0FEES-COURTESY PAY
IRS990/OtherRevenueMiscGrp/Desc1INCOME- MC
IRS990/OtherRevenueMiscGrp/Desc2INCOME WISEBUY INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0272730
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt191393
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt272449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0272730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt272449
IRS990/OtherRevenueTotalAmt0688840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0892635
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048181823
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038102639
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt065399
IRS990/PayrollTaxesGrp/TotalAmt065399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111877
IRS990/PrincipalOfficerNm0CHARLES L JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-715601
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy3Grp/Desc0TO OPERATE A STATE CHARTERED CREDIT UNION
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO OPERATE A STATE CHARTERED CREDIT UNION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02809149
IRS990/PYOtherExpensesAmt02737674
IRS990/PYOtherRevenueAmt0744121
IRS990/PYRevenuesLessExpensesAmt0-312588
IRS990/PYSalariesCompEmpBnftPaidAmt01128184
IRS990/PYTotalExpensesAmt03865858
IRS990/PYTotalRevenueAmt03553270
IRS990/ReconcilationRevenueExpnssAmt0-893671
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03340912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-1028905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02312007
IRS990ScheduleD/LandGrp/BookValueAmt0949901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0949901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04290813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE A STATE CHARTERED CREDIT UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL 20,896 0 0 MAINTENANCE BUILDING 17,799 0 0 UTILITIES 29,245 0 0 PROPERTY TAXES 51,424 0 0 OFF SITE STORAGE 9,681 0 0 TELEPHONE 71,274 0 0 WEB SITE 60 0 0 ASSOCIATION DUES 2,736 0 0 SERVICE FEES (CUDL) 7,312 0 0 SECURITY 8,233 0 0 PROFESSIONAL AND OUTSIDE COLL 5,406 0 0 PROFESSIONAL AND OUTSIDE ECM 39,389 0 0 PROFESSIONAL AND OUTSIDE CRED 24,797 0 0 DIVIDENDS SHARE 8,340 0 0 MAIL 13,555 0 0 PROFESSIONAL AND OUTSIDE AUTO 1,376 0 0 NETWORK 12,695 0 0 FLEET 4,631 0 0 PROFESSIONAL AND OUTSIDE IPAY 6,160 0 0 PROFESSIONAL AND OUTSIDE TITL 2,688 0 0 PROFESSIONAL AND OUTSIDE DEPO 3,151 0 0 PROFESSIONAL AND OUTSIDE OTHE 43,607 0 0 PROFESSIONAL AND OUTSIDE CASH 9,190 0 0 PROFESSIONAL AND OUTSIDE DISA 13,968 0 0 PROFESSIONAL AND OUTSIDE ELAN 94,180 0 0 PROFESSIONAL AND OUTSIDE SMAR 76,736 0 0 OCCUPANCY - LAND & BUILDING 19,911 0 0 TOTAL 598,440 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062696529
IRS990/TotalAssetsEOYAmt063189111
IRS990/TotalAssetsGrp/BOYAmt062696529
IRS990/TotalAssetsGrp/EOYAmt063189111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04003075
IRS990/TotalFunctionalExpensesGrp/TotalAmt04003075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053939613
IRS990/TotalLiabilitiesEOYAmt056041467
IRS990/TotalLiabilitiesGrp/BOYAmt053939613
IRS990/TotalLiabilitiesGrp/EOYAmt056041467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08756916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07147644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03109404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03109404
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062696529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063189111
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0714 SALEM LANE
IRS990/USAddress/CityNm0TARBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027886
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES L JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02528233125
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE CHARTERED CREDIT UNION IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH CAROLINA
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0566047303
ReturnHeader/Filer/PhoneNum02528230119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4002
ReturnHeader/Filer/USAddress/CityNm0TARBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027886
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC0E9427C2506E1ADC97726A6DF92DB2032E516B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A68767C62EE2A8DCF2B5D57A2C011158CD9F52FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:56:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454964747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN A POLLARD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 TRADE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027886
ReturnHeader/PreparerPersonGrp/PhoneNum02528231040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A POLLARD
ReturnHeader/ReturnTs02020-07-15T14:56:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)14 • $50M-$100M nonprofits