Civic Intelligence

Roper Corporation Employees Credit Union

EIN 58-1203622 • 501(c)14 • LA Fayette, GA

Profile

State chartered financial institution providing financial services to various members including loan and deposit accounts functioning as a state chartered credit union.

1307 Broomtown RoadLA Fayette, GA 30728

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.88x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

26.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-40%

Higher net margin than 19% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$28,066

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

501(c)14 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

2.7%

Faster asset growth than 87% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,883,604

Up $98,132 (+5.5%) from 2018

Liabilities

Up

$1,652,599

Up $129,517 (+8.5%) from 2018

Net Assets

Down

$231,005

Down $31,385 (-12%) from 2018

Operations
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$62,380

Down $27,718 (-31%) from 2018

Expenses

Down

$87,334

Down $1,857 (-2.1%) from 2018

Net Income

Down

-$24,954

Down $25,861 (-2851%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,454,355Liabilities 2011: $1,216,099Net Assets 2011: $238,2562011Assets 2012: $1,496,588Liabilities 2012: $1,252,568Net Assets 2012: $244,0202012Assets 2013: $1,589,408Liabilities 2013: $1,338,416Net Assets 2013: $250,9922013Assets 2014: $1,697,599Liabilities 2014: $1,444,584Net Assets 2014: $253,0152014Assets 2015: $1,651,966Liabilities 2015: $1,399,006Net Assets 2015: $252,9602015Assets 2016: $1,731,268Liabilities 2016: $1,467,462Net Assets 2016: $263,8062016Assets 2017: $1,885,528Liabilities 2017: $1,615,424Net Assets 2017: $270,1042017Assets 2018: $1,785,472Liabilities 2018: $1,523,082Net Assets 2018: $262,3902018Assets 2020: $1,883,604Liabilities 2020: $1,652,599Net Assets 2020: $231,0052020

Highlighted filing

2020

Assets$1,883,604
Liabilities$1,652,599
Net Assets$231,005
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $91,646Expenses 2011: $87,254Net Income 2011: $4,3922011Revenue 2012: $89,528Expenses 2012: $84,054Net Income 2012: $5,4742012Revenue 2013: $91,876Expenses 2013: $85,160Net Income 2013: $6,7162013Revenue 2014: $95,689Expenses 2014: $94,051Net Income 2014: $1,6382014Revenue 2015: $95,298Expenses 2015: $95,809Net Income 2015: -$5112015Revenue 2016: $103,154Expenses 2016: $92,150Net Income 2016: $11,0042016Revenue 2017: $17,694Expenses 2017: $86,716Net Income 2017: -$69,0222017Revenue 2018: $90,098Expenses 2018: $89,191Net Income 2018: $9072018Revenue 2020: $62,380Expenses 2020: $87,334Net Income 2020: -$24,9542020

Highlighted filing

2020

Revenue$62,380
Expenses$87,334
Net Income-$24,954
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883,604
Liabilities
$1,652,599
Net assets
$231,005
Revenue
$62,380
Expenses
$87,334
Net income
-$24,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.65$0.23$0.06$0.09$0.02
2018Summary only. Only limited summary data is available for this year.$1.79$1.52$0.26$0.09$0.09$0.00
2017Summary only. Only limited summary data is available for this year.$1.89$1.62$0.27$0.02$0.09$0.07
2016Summary only. Only limited summary data is available for this year.$1.73$1.47$0.26$0.10$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$1.65$1.40$0.25$0.10$0.10$0.00
2014Summary only. Only limited summary data is available for this year.$1.70$1.44$0.25$0.10$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$1.59$1.34$0.25$0.09$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$1.50$1.25$0.24$0.09$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$1.45$1.22$0.24$0.09$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$62,380
Mission and Program Overview

Mission

State chartered financial institution providing financial services to various members including loan and deposit accounts functioning as a state chartered credit union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,257,776$1,535,227▲ $277,451
Other Notes and Loans Receivable, Net$406,887$248,459▼ $158,428
Rtn Earn Endowment Incm Other Fnds$212,213$187,258▼ $24,955
Cash and Non-Interest-Bearing Accounts$40,089$79,134▲ $39,045
Pd in Cap Srpls Land Bldg Eqp Fund$44,203$43,747▼ $456
Prepaid Expenses and Deferred Charges$18,590$14,133▼ $4,457
Land, Buildings, and Equipment, Net$7,379$4,979▼ $2,400
Cap Stk Tr Prin Current Funds$0--
Total Assets$1,752,839$1,883,604▲ $130,765
Other Assets Total$22,118$1,672▼ $20,446
Liabilities
Other Liabilities$1,495,160$1,650,274▲ $155,114
Accounts Payable and Accrued Expenses$1,263$2,325▲ $1,062
Total Liabilities$1,496,423$1,652,599▲ $156,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,416$231,005▼ $25,411
Total Liabilities and Net Assets / Fund Balance$1,752,839$1,883,604▲ $130,765

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,979$53,239-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Freda RainesManagerPT$28,066$28,066
Paula GannAssistant ManagerPT$20,012$20,012

Board Members and Trustees

NameTitle
Greg HutchinsonChairman Board of Directors
Bobby WalkerDirector
Donna JonesDirector
Kay HendersonDirector
Mike GallantDirector
Penny MillerDirector
Rodney WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,892
Investment Income
$11,243
Other Revenue
$6,245
Change in Net Assets
$-24,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,875
Other Expenses$35,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$48,078$0$48,078
Office Expenses$0$20,853$0$20,853
Interest$0$4,177$0$4,177
Other Employee Benefits$0$3,797$0$3,797
Fees for Services Accounting$0$2,686$0$2,686
Payments to Affiliates$0$1,823$0$1,823
Other Expenses$0$1,006$0$1,006
Total Functional Expenses$0$87,334$0$87,334
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
Fmv of Assets$1,650,274
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Roper Corporation Employees Credit Union
EIN
58-1203622
Phone
7066385108
Address
1307 BROOMTOWN ROAD, LA FAYETTE, GA 30728

Signing Officer

Name
Freda S Raines
Title
Manager
Phone
7066385108
Signed
2021-06-11

Organization Details

Principal Officer
Freda S Raines
Formed
1974
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Stephen J Smith
Address
5011 GATE PARKWAY BUILDING 100 SUIT, JACKSONVILLE, FL 32256
Preparer
Stephen J Smith
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Yes, the organization has members.each person who receives service is a member.”

Pt VI, Line 7A

“Yes, the organization has members who elect or appoint members of the governing body.”

Pt VI, Line 7B

“Yes, the committee has a review process.”

Pt VI, Line 11B

“The manager and the assistant manager reviews and checks these forms for accuracy.”

Pt VI, Line 15A

“The credit union has a committee, who are members of the credit union, the committe reviews articles, salary surveys prudced by the association connected with the credit union, and those surveys, produced annually, for similar positions tied to the local economy; reflecting years of experience, education, and training, in additional to reviews that are made of similar positions held within the local financial institutions.”

Pt VI, Line 15B

“Please see explanation for question pt vi, line 15a.”

Raw XML Appendix364 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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0212213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01257776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01535227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053239
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt058218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01650274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FMV OF ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04979
IRS990ScheduleD/TotalLiabilityAmt01650274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, THE ORGANIZATION HAS MEMBERS.EACH PERSON WHO RECEIVES SERVICE IS A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE ORGANIZATION HAS MEMBERS WHO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, THE COMMITTEE HAS A REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGER AND THE ASSISTANT MANAGER REVIEWS AND CHECKS THESE FORMS FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CREDIT UNION HAS A COMMITTEE, WHO ARE MEMBERS OF THE CREDIT UNION, THE COMMITTE REVIEWS ARTICLES, SALARY SURVEYS PRUDCED BY THE ASSOCIATION CONNECTED WITH THE CREDIT UNION, AND THOSE SURVEYS, PRODUCED ANNUALLY, FOR SIMILAR POSITIONS TIED TO THE LOCAL ECONOMY; REFLECTING YEARS OF EXPERIENCE, EDUCATION, AND TRAINING, IN ADDITIONAL TO REVIEWS THAT ARE MADE OF SIMILAR POSITIONS HELD WITHIN THE LOCAL FINANCIAL INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLEASE SEE EXPLANATION FOR QUESTION PT VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01752839
IRS990/TotalAssetsEOYAmt01883604
IRS990/TotalAssetsGrp/BOYAmt01752839
IRS990/TotalAssetsGrp/EOYAmt01883604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt087334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01496423
IRS990/TotalLiabilitiesEOYAmt01652599
IRS990/TotalLiabilitiesGrp/BOYAmt01496423
IRS990/TotalLiabilitiesGrp/EOYAmt01652599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt044892
IRS990/TotalReportableCompFromOrgAmt048078
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01752839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01883604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0884 EAST BROOMTOWN RD
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030728
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDA S RAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07066385108
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROPER CORPORATION EMPLOYEES CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0ROPE
ReturnHeader/Filer/EIN0581203622
ReturnHeader/Filer/PhoneNum07066385108
ReturnHeader/Filer/USAddress/AddressLine1Txt01307 BROOMTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0LA FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN J SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05011 GATE PARKWAY BUILDING 100 SUIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SMITH
ReturnHeader/ReturnTs02021-06-17T11:48:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAINES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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