Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 58-0904019

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile
PO Box 1372231208

(478) 464-5671

Siviq Scores

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

Liabilities / Assets

55th percentile

0.84x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

10.59x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

11%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,384,479

Up $141,372 (+11%) from 2012

Net Assets

Up

$218,824

Up $16,117 (+8.0%) from 2012

Liabilities

Up

$1,165,655

Up $125,255 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

$110,040

No earlier filing loaded for comparison.

Expenses

Up

$93,924

Up $9,940 (+12%) from 2012

Net Income

$16,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,016,634Liabilities 2010: $844,660Net Assets 2010: $171,9742010Assets 2011: $1,079,166Liabilities 2011: $893,388Net Assets 2011: $185,7782011Assets 2012: $1,243,107Liabilities 2012: $1,040,400Net Assets 2012: $202,7072012Assets 2013: $1,384,479Liabilities 2013: $1,165,655Net Assets 2013: $218,8242013Assets 2014: $1,486,595Liabilities 2014: $1,264,494Net Assets 2014: $222,1012014

Highlighted filing

2013

Assets$1,384,479
Liabilities$1,165,655
Net Assets$218,824
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2010: $75,1152010Expenses 2011: $79,0442011Expenses 2012: $83,9842012Revenue 2013: $110,040Expenses 2013: $93,924Net Income 2013: $16,1162013Revenue 2014: $112,667Expenses 2014: $107,961Net Income 2014: $4,7062014

Highlighted filing

2013

Revenue$110,040
Expenses$93,924
Net Income$16,116
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$110,040
Mission and Program Overview

Mission

Financial Institution serving as a State Chartered Member Served Credit Union

Financial Institution functioning as a state chartered, member served credit union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$834,332$922,219▲ $87,887
Savings and Temporary Cash Investments$263,604$266,212▲ $2,608
Cash and Non-Interest-Bearing Accounts$138,841$190,557▲ $51,716
Rtn Earn Endowment Incm Other Fnds$170,032$186,149▲ $16,117
Pd in Cap Srpls Land Bldg Eqp Fund$32,675$32,675→ $0
Prepaid Expenses and Deferred Charges$3,073$3,940▲ $867
Land, Buildings, and Equipment, Net$3,257$1,551▼ $1,706
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,243,107$1,384,479▲ $141,372
Liabilities
Other Liabilities$1,025,755$1,155,860▲ $130,105
Accounts Payable and Accrued Expenses$14,645$9,795▼ $4,850
Total Liabilities$1,040,400$1,165,655▲ $125,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,707$218,824▲ $16,117
Total Liabilities and Net Assets / Fund Balance$1,243,107$1,384,479▲ $141,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,551$28,514$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
S Yvette LoveDirector/ManagerPT$7,200$7,200

Board Members and Trustees

NameTitle
Ernest RobertsDirector/Chairman
Annice SelfDirector/Supervisory Committee Chair
Felicia FolsomVice Chairperson
Mary BrazialDirector
Legena BoltonDirector-Secretary
Candi HarrisSupervisory Committee Member
Tabatha SwainSupervisory Committee Member
Bernard GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,786
Investment Income
$1,134
Other Revenue
$2,120
Change in Net Assets
$16,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,443
Salaries, Compensation, and Employee Benefits$22,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$39,100
Other Salaries and Wages---$13,000
Fees for Services Accounting---$11,400
Office Expenses---$7,705
Insurance---$7,301
Current Officers, Directors, Trustees, and Key Employees---$7,200
Payroll Taxes---$2,281
Depreciation Depletion---$1,706
All Other Expenses---$1,682
Conferences and Meetings---$1,171
Occupancy---$78
Total Functional Expenses$0$0$0$93,924
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
Membership Shares$1,155,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members”

Form 990, Part VI, Section A, Line 7A

“Members elect the Board”

Form 990, Part VI, Section A, Line 7B

“Mergers”

Form 990, Part VI, Section B, Line 11B

“Management review on behalf of Board”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

EIN
58-0904019
Phone
4784645671

Signing Officer

Name
Yvette Love
Title
CO-Manager
Phone
4784645671
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Love
Formed
1950
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Preparer
Jason Barrett
Phone
7707220725
Raw XML Appendix385 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/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERVISORY COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERVISORY COMMITTEE MEMBER
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Membership Shares
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mergers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management review on behalf of Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsEOYAmt01384479
IRS990/TotalAssetsGrp/BOYAmt01243107
IRS990/TotalAssetsGrp/EOYAmt01384479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt093924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01040400
IRS990/TotalLiabilitiesEOYAmt01165655
IRS990/TotalLiabilitiesGrp/BOYAmt01040400
IRS990/TotalLiabilitiesGrp/EOYAmt01165655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0106786
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01243107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01384479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 13722
IRS990/USAddress/City0Macon
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031208
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Extensions were filed
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvette Love
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum04784645671
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Macon Water Work Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0580904019
ReturnHeader/Filer/PhoneNum04784645671
ReturnHeader/Filer/USAddress/AddressLine10PO Box 13722
ReturnHeader/Filer/USAddress/City0Macon
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270395867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Georgia Credit Union Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 704
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fairmount
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030139
ReturnHeader/PreparerPersonGrp/PhoneNum07707220725
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Barrett
ReturnHeader/ReturnTs02014-11-09T14:47:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,479
Liabilities
$1,165,655
Net assets
$218,824
Revenue
$110,040
Expenses
$93,924
Net income
$16,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.49$1.26$0.22$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.38$1.17$0.22$0.11$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.04$0.20$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.89$0.19$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.84$0.17$0.08