Civic Intelligence

Columbia Post Office Credit Union

990 • Fiscal year 2014 • EIN 57-0145280

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileN/A
Post Office Box 985Columbia, SC 29202

(803) 779-2966

Siviq Scores

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

Liabilities / Assets

45th percentile

0.87x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

26.93x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Net Margin

83rd percentile

17%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

9th percentile

$35,128

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-8.2%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$32,504,746

Up $418,873 (+1.3%) from 2013

Net Assets

Up

$4,076,365

Up $178,946 (+4.6%) from 2013

Liabilities

Up

$28,428,381

Up $239,927 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Down

$1,055,665

Down $94,601 (-8.2%) from 2013

Expenses

Down

$876,719

Down $43,916 (-4.8%) from 2013

Net Income

Down

$178,946

Down $50,685 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2010: $29,055,163Liabilities 2010: $25,763,529Net Assets 2010: $3,291,6342010Assets 2011: $29,940,852Liabilities 2011: $26,524,726Net Assets 2011: $3,416,1262011Assets 2012: $31,088,585Liabilities 2012: $27,420,797Net Assets 2012: $3,667,7882012Assets 2013: $32,085,873Liabilities 2013: $28,188,454Net Assets 2013: $3,897,4192013Assets 2014: $32,504,746Liabilities 2014: $28,428,381Net Assets 2014: $4,076,3652014Assets 2015: $33,678,618Liabilities 2015: $29,380,628Net Assets 2015: $4,297,9902015Assets 2016: $34,163,721Liabilities 2016: $29,808,316Net Assets 2016: $4,355,4052016Assets 2017: $34,401,824Liabilities 2017: $29,887,084Net Assets 2017: $4,514,7402017Assets 2018: $33,139,470Liabilities 2018: $28,553,335Net Assets 2018: $4,586,1352018Assets 2019: $34,113,621Liabilities 2019: $29,368,585Net Assets 2019: $4,745,0362019Assets 2020: $36,591,500Liabilities 2020: $31,628,042Net Assets 2020: $4,963,4582020Assets 2021: $37,696,497Liabilities 2021: $32,491,996Net Assets 2021: $5,204,5012021Assets 2022: $37,203,720Liabilities 2022: $31,818,030Net Assets 2022: $5,385,6902022Assets 2023: $30,337,717Liabilities 2023: $24,679,773Net Assets 2023: $5,657,9442023Assets 2024: $29,260,336Liabilities 2024: $23,469,771Net Assets 2024: $5,790,5652024

Highlighted filing

2014

Assets$32,504,746
Liabilities$28,428,381
Net Assets$4,076,365
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $1,264,5282010Expenses 2011: $1,203,1592011Expenses 2012: $1,032,7042012Revenue 2013: $1,150,266Expenses 2013: $920,635Net Income 2013: $229,6312013Revenue 2014: $1,055,665Expenses 2014: $876,719Net Income 2014: $178,9462014Revenue 2015: $1,050,716Expenses 2015: $829,091Net Income 2015: $221,6252015Revenue 2016: $869,181Expenses 2016: $811,766Net Income 2016: $57,4152016Revenue 2017: $906,468Expenses 2017: $747,133Net Income 2017: $159,3352017Revenue 2018: $1,047,599Expenses 2018: $833,204Net Income 2018: $214,3952018Revenue 2019: $1,067,190Expenses 2019: $908,289Net Income 2019: $158,9012019Revenue 2020: $1,016,854Expenses 2020: $798,432Net Income 2020: $218,4222020Revenue 2021: $955,564Expenses 2021: $714,521Net Income 2021: $241,0432021Revenue 2022: $844,406Expenses 2022: $663,217Net Income 2022: $181,1892022Revenue 2023: $855,348Expenses 2023: $692,736Net Income 2023: $162,6122023Revenue 2024: $818,883Expenses 2024: $686,262Net Income 2024: $132,6212024

Highlighted filing

2014

Revenue$1,055,665
Expenses$876,719
Net Income$178,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,055,665
Mission and Program Overview

Mission

State chartered credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,695,377$26,071,014▲ $375,637
Other Notes and Loans Receivable, Net$6,011,003$6,039,085▲ $28,082
Rtn Earn Endowment Incm Other Fnds$3,897,419$4,076,365▲ $178,946
Prepaid Expenses and Deferred Charges$2,295$2,372▲ $77
Land, Buildings, and Equipment, Net$1,043$467▼ $576
Total Assets$32,085,873$32,504,746▲ $418,873
Other Assets Total$376,155$391,808▲ $15,653
Liabilities
Other Liabilities$28,003,219$28,299,133▲ $295,914
Accounts Payable and Accrued Expenses$185,235$129,248▼ $55,987
Total Liabilities$28,188,454$28,428,381▲ $239,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,897,419$4,076,365▲ $178,946
Total Liabilities and Net Assets / Fund Balance$32,085,873$32,504,746▲ $418,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$467$78,409$78,876
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleBaseTotal
James LattimoreTreas/mngr$35,128$35,128
Bubber HolstonVice Preside$27,207$27,207

Board Members and Trustees

NameTitle
Jerry BurrissPresident
Banks RobinsonBoard Member
Bertha HolstonBoard Member
Bob GeddingsBoard Member
Db RayBoard Member
Karen PattersonBoard Member
Vickie FinleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$451,922
Investment Income
$603,743
Other Revenue
$0
Change in Net Assets
$178,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,786
Salaries, Compensation, and Employee Benefits$185,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$423,599--$423,599
Other Salaries and Wages$172,365--$172,365
All Other Expenses$46,419--$46,419
Travel$32,611--$32,611
Insurance$15,111--$15,111
Payroll Taxes$13,568--$13,568
Other Expenses$13,000--$13,000
Conferences and Meetings$6,465--$6,465
Depreciation Depletion$576--$576
Total Functional Expenses$876,719$0$0$876,719
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
Shares$28,299,133
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
Yes
Other officer compensation reviewed
Yes
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 6

“Yes, the credit union has members. All members are required to deposit money into a share account.”

Form 990, Page 6, Part VI, Line 7A

“At the credit union's annual meetings, the membership elects the board of directors.”

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

“The organization reviews the form 990 to ensure that there are no omissions or misstatements.”

Form 990, Page 6, Part VI, Line 15A

“The credit union manager's salary is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The credit union manager approves all employee's salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. Persons may come into the credit union and request a copy of any of our governing documents. Some documents are posted in the credit union lobby.”

Filing and Contact Details

Filer

Filer Name
Columbia Post Office Credit Union
EIN
57-0145280
Phone
8037792966
Address
POST OFFICE BOX 985, COLUMBIA, SC 29202

Signing Officer

Name
James Lattimore
Title
Manager
Phone
8037792966
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lattimore
Formed
1927
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Janet M Pierce
Phone
8034321436
Raw XML Appendix328 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, THE CREDIT UNION HAS MEMBERS. ALL MEMBERS ARE REQUIRED TO DEPOSIT MONEY INTO A SHARE ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE CREDIT UNION'S ANNUAL MEETINGS, THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE FORM 990 TO ENSURE THAT THERE ARE NO OMISSIONS OR MISSTATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CREDIT UNION MANAGER'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CREDIT UNION MANAGER APPROVES ALL EMPLOYEE'S SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PERSONS MAY COME INTO THE CREDIT UNION AND REQUEST A COPY OF ANY OF OUR GOVERNING DOCUMENTS. SOME DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET M PIERCE
ReturnHeader/ReturnTs02015-07-31T13:50:00-05:00
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
$32,504,746
Liabilities
$28,428,381
Net assets
$4,076,365
Revenue
$1,055,665
Expenses
$876,719
Net income
$178,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.3$23.5$5.79$0.82$0.69$0.13
2023Detailed filing. Detailed filing data is available for this year.$30.3$24.7$5.66$0.86$0.69$0.16
2022Detailed filing. Detailed filing data is available for this year.$37.2$31.8$5.39$0.84$0.66$0.18
2021Detailed filing. Detailed filing data is available for this year.$37.7$32.5$5.20$0.96$0.71$0.24
2020Detailed filing. Detailed filing data is available for this year.$36.6$31.6$4.96$1.02$0.80$0.22
2019Detailed filing. Detailed filing data is available for this year.$34.1$29.4$4.75$1.07$0.91$0.16
2018Detailed filing. Detailed filing data is available for this year.$33.1$28.6$4.59$1.05$0.83$0.21
2017Detailed filing. Detailed filing data is available for this year.$34.4$29.9$4.51$0.91$0.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$34.2$29.8$4.36$0.87$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$33.7$29.4$4.30$1.05$0.83$0.22
2014Detailed filing. Detailed filing data is available for this year.$32.5$28.4$4.08$1.06$0.88$0.18
2013Detailed filing. Detailed filing data is available for this year.$32.1$28.2$3.90$1.15$0.92$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$27.4$3.67$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$26.5$3.42$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$25.8$3.29$1.26