Civic Intelligence

Hallco Community Credit Union

990 • Fiscal year 2017 • EIN 58-1232957

Jan 01, 2017 to Dec 31, 2017

Gainesville, GA
Siviq Scores

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

Liabilities / Assets

85th percentile

0.91x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

17.60x

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

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

9.1%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$83,118,156

Up $6,937,748 (+9.1%) from 2016

Net Assets

Up

$7,147,569

Up $763,716 (+12%) from 2016

Liabilities

Up

$75,970,587

Up $6,174,032 (+8.8%) from 2016

Revenue

Up

$4,315,315

Up $195,975 (+4.8%) from 2016

Expenses

Up

$3,551,601

Up $251,118 (+7.6%) from 2016

Net Income

Down

$763,714

Down $55,143 (-6.7%) from 2016

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $46,126,206Liabilities 2011: $42,489,670Net Assets 2011: $3,636,5362011Assets 2012: $48,756,658Liabilities 2012: $44,851,139Net Assets 2012: $3,905,5192012Assets 2013: $52,463,197Liabilities 2013: $48,273,542Net Assets 2013: $4,189,6552013Assets 2014: $59,046,156Liabilities 2014: $54,283,890Net Assets 2014: $4,762,2662014Assets 2015: $69,069,699Liabilities 2015: $63,504,703Net Assets 2015: $5,564,9962015Assets 2016: $76,180,408Liabilities 2016: $69,796,555Net Assets 2016: $6,383,8532016Assets 2017: $83,118,156Liabilities 2017: $75,970,587Net Assets 2017: $7,147,5692017Assets 2018: $86,164,588Liabilities 2018: $78,052,155Net Assets 2018: $8,112,4332018Assets 2020: $145,514,683Liabilities 2020: $132,421,594Net Assets 2020: $13,093,0892020Assets 2021: $203,116,911Liabilities 2021: $187,375,652Net Assets 2021: $15,741,2592021Assets 2022: $216,783,084Liabilities 2022: $198,412,224Net Assets 2022: $18,370,8602022Assets 2023: $208,508,556Liabilities 2023: $186,432,700Net Assets 2023: $22,075,8562023Assets 2024: $217,199,392Liabilities 2024: $192,633,825Net Assets 2024: $24,565,5672024

Highlighted filing

2017

Assets$83,118,156
Liabilities$75,970,587
Net Assets$7,147,569

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2011: $2,754,5992011Expenses 2012: $2,735,0052012Revenue 2013: $3,062,955Expenses 2013: $2,778,819Net Income 2013: $284,1362013Revenue 2014: $3,463,776Expenses 2014: $2,891,165Net Income 2014: $572,6112014Revenue 2015: $3,889,821Expenses 2015: $3,087,091Net Income 2015: $802,7302015Revenue 2016: $4,119,340Expenses 2016: $3,300,483Net Income 2016: $818,8572016Revenue 2017: $4,315,315Expenses 2017: $3,551,601Net Income 2017: $763,7142017Revenue 2018: $4,927,158Expenses 2018: $3,962,294Net Income 2018: $964,8642018Revenue 2020: $6,645,965Expenses 2020: $6,110,173Net Income 2020: $535,7922020Revenue 2021: $7,452,149Expenses 2021: $6,363,188Net Income 2021: $1,088,9612021Revenue 2022: $10,094,883Expenses 2022: $7,465,282Net Income 2022: $2,629,6012022Revenue 2023: $13,588,268Expenses 2023: $9,796,563Net Income 2023: $3,791,7052023Revenue 2024: $15,003,309Expenses 2024: $12,208,649Net Income 2024: $2,794,6602024

Highlighted filing

2017

Revenue$4,315,315
Expenses$3,551,601
Net Income$763,714
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Credit union - to provide services to approximately 20,399 members int he form of loans, savings, and other financial services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings