Civic Intelligence

State Chartered Credit Union in North Carolina

990 • Fiscal year 2014 • EIN 56-6047303

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization ProfileWWW.TELCU.COM

View Organization Page

PO Box 4002Tarboro, NC 27886

(252) 823-0119

Siviq Scores

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

Liabilities / Assets

9th percentile

0.78x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

21.80x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Net Margin

5th percentile

-11%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Asset Growth

39th percentile

1.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-3.2%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$53,424,904

Up $773,295 (+1.5%) from 2013

Net Assets

Down

$11,954,513

Down $40,609,857 (-77%) from 2013

Liabilities

Up

$41,470,391

Up $41,383,152 (+47437%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Down

$1,902,372

Down $62,528 (-3.2%) from 2013

Expenses

Up

$2,118,559

Up $287,877 (+16%) from 2013

Net Income

Down

-$216,187

Down $350,405 (-261%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2014

Assets$53,424,904
Liabilities$41,470,391
Net Assets$11,954,513
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,902,372
Expenses$2,118,559
Net Income-$216,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,902,372
Mission and Program Overview

Mission

To operate a state chartered credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$22,944,338$30,658,310▲ $7,713,972
Investments in Publicly Traded Securities$27,793,328$19,890,925▼ $7,902,403
Land, Buildings, and Equipment, Net$1,042,925$1,701,148▲ $658,223
Cash and Non-Interest-Bearing Accounts$646,165$733,470▲ $87,305
Accounts Receivable$65,991$158,877▲ $92,886
Prepaid Expenses and Deferred Charges$36,623$56,998▲ $20,375
Intangible Assets$10,968$9,004▼ $1,964
Total Assets$52,651,609$53,424,904▲ $773,295
Other Assets Total$111,271$216,172▲ $104,901
Liabilities
Accounts Payable and Accrued Expenses$42,011,541$41,470,391▼ $541,150
Total Liabilities$42,011,541$41,470,391▼ $541,150
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,511,948$6,511,948→ $0
Unrestricted Net Assets$4,128,120$5,442,565▲ $1,314,445
Total Net Assets Fund Balance$10,640,068$11,954,513▲ $1,314,445
Total Liabilities and Net Assets / Fund Balance$52,651,609$53,424,904▲ $773,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,418$662,556$1,416,974
Land$781,185-$781,185
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Chessley H Helms IiiPresident Cf
Craig C SmithDirector
Elizabeth BlandDirector
Pam DavisDirector
Wanda Fish VoylesDirector
Charles L Johnson-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,636,509
Other Revenue
$265,863
Change in Net Assets
$-216,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,779
Salaries, Compensation, and Employee Benefits$976,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,140--$711,140
Office Expenses$499,106--$499,106
Fees for Services Other$265,320--$265,320
Other Employee Benefits$207,422--$207,422
Depreciation Depletion$118,212--$118,212
Information Technology$96,462--$96,462
Interest$81,673--$81,673
Payroll Taxes$58,218--$58,218
Insurance$30,064--$30,064
Fees for Services Accounting$20,343--$20,343
Fees for Services Legal$20,081--$20,081
Conferences and Meetings$10,518--$10,518
Total Functional Expenses$2,118,559$0$0$2,118,559
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 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
President/CEO
Phone
2528230119
Signed
2015-05-10

Organization Details

Principal Officer
Charles L Johnson
Voting Board Members
7
Independent Board Members
6
Employees
14

Preparer

Firm
John a Pollard CPA Pllc
Address
503 TRADE ST, TARBORO, NC 27886
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 19,913 0 0 maintenance building 15,394 0 0 utilities 21,282 0 0 property taxes 10,690 0 0 off site storage 11,483 0 0 telephone 41,300 0 0 web site 398 0 0 charitable donations 3,378 0 0 professional other 3,315 0 0 security 896 0 0 professional and outside ipay 33,029 0 0 professional and outside ipay 6,116 0 0 dividends share 22,140 0 0 dividends escrow 12 0 0 dividends share 2,585 0 0 office occupancy office exp 2,346 0 0 mail 9,405 0 0 professional other 61,638 0 0”

Raw XML Appendix290 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/UnrestrictedNetAssetsGrp/EOYAmt05442565
IRS990/USAddress/AddressLine1Txt0PO BOX 4002
IRS990/USAddress/CityNm0TARBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027886
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES L JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02528230119
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
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/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/PreparationDt02015-11-05
ReturnHeader/ReturnTs02015-11-05T12:47:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,424,904
Liabilities
$41,470,391
Net assets
$11,954,513
Revenue
$1,902,372
Expenses
$2,118,559
Net income
-$216,187
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