Civic Intelligence

Unknown Organization

EIN 58-1513785 • 501(c)14

Profile

Provide financial service to the members.

PO Box 45631639

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.87x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

14.25x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2013

Net Margin

32nd percentile

1.2%

Higher net margin than 32% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$64,120

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)14 • $10M-$25M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

501(c)14 • $10M-$25M 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 / Assets59th percentile

Assets

Down

$12,290,262

Down $362,617 (-2.9%) from 2012

Liabilities

Down

$10,724,869

Down $372,022 (-3.4%) from 2012

Net Assets

Up

$1,565,393

Up $9,405 (+0.6%) from 2012

Operations
Liabilities / Revenue41st percentileNet Margin32nd percentile

Revenue

$752,849

No earlier filing loaded for comparison.

Expenses

Down

$743,444

Down $28,819 (-3.7%) from 2012

Net Income

$9,405

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2010: $12,647,493Liabilities 2010: $11,086,630Net Assets 2010: $1,560,8632010Assets 2011: $12,186,036Liabilities 2011: $10,624,935Net Assets 2011: $1,561,1012011Assets 2012: $12,652,879Liabilities 2012: $11,096,891Net Assets 2012: $1,555,9882012Assets 2013: $12,290,262Liabilities 2013: $10,724,869Net Assets 2013: $1,565,3932013

Highlighted filing

2013

Assets$12,290,262
Liabilities$10,724,869
Net Assets$1,565,393
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $911,3672010Expenses 2011: $832,9962011Expenses 2012: $772,2632012Revenue 2013: $752,849Expenses 2013: $743,444Net Income 2013: $9,4052013

Highlighted filing

2013

Revenue$752,849
Expenses$743,444
Net Income$9,405
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$12,290,262
Liabilities
$10,724,869
Net assets
$1,565,393
Revenue
$752,849
Expenses
$743,444
Net income
$9,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$12.3$10.7$1.57$0.75$0.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$11.1$1.56$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$10.6$1.56$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$11.1$1.56$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$752,849
Mission and Program Overview

Mission

Provide financial service to the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,316,495$5,931,507▲ $615,012
Investments Other Securities$5,813,072$4,976,216▼ $836,856
Rtn Earn Endowment Incm Other Fnds$1,555,988$1,565,393▲ $9,405
Receivables From Officers Etc$435,794$433,542▼ $2,252
Cash and Non-Interest-Bearing Accounts$575,681$377,860▼ $197,821
Land, Buildings, and Equipment, Net$141,787$144,321▲ $2,534
Investments Program Related$104,684$108,374▲ $3,690
Total Assets$12,652,879$12,290,262▼ $362,617
Other Assets Total$265,366$318,442▲ $53,076
Liabilities
Other Liabilities$11,070,318$10,603,062▼ $467,256
Accounts Payable and Accrued Expenses$26,573$121,807▲ $95,234
Total Liabilities$11,096,891$10,724,869▼ $372,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,555,988$1,565,393▲ $9,405
Total Liabilities and Net Assets / Fund Balance$12,652,879$12,290,262▼ $362,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,518--
Equipment$47,803--
Other Securities$4,976,216--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christine BurkhalterManagerFT$64,120$64,120
Judy NelsonBoard SecretaryFT$52,600$52,600

Board Members and Trustees

NameTitle
Mcneal SimmieBoard Member, Supervisory Committee Chairperson
Spell VersieChairperson
Rice RobertVice Chairperson
Baker DonBoard Member
Bennett MarshallBoard Member
Browning LarryBoard Member, Credit Committee Member
Lucas SammieBoard Member, Credit Committee Member
O'NEAL STEVENBoard Member, Credit Committee Member
Matthew R KimbrellBoard Member, Supervisory Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$407,265
Investment Income
$62,579
Other Revenue
$283,005
Change in Net Assets
$9,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,207
Salaries, Compensation, and Employee Benefits$280,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$280,237$0$280,237
Interest$99,646$0$0$99,646
Insurance$8,804$0$0$8,804
Other Expenses$2,750$0$0$2,750
Total Functional Expenses$463,207$280,237$0$743,444
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$435,794$433,542▼ $2,252
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares of Members (deposits)$10,603,062
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
Yes
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
Filing and Contact Details

Filer

EIN
58-1513785
Phone
2296867611

Signing Officer

Name
Tina Burkhalter
Title
Manager
Phone
2296867611
Signed
2014-11-06

Organization Details

Principal Officer
Tina Burkhalter
Formed
1972
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Stephen J Smith Ea
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Set and approved by the board members”

Pt VI, Line 11B

“BOARD REVIEW”

Pt VI, Line 15A

“Voted on and set by board”

Form 990, Part IX, Line 24F

“Other nonoperating income miscellaneous operating expenses”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3MORTGAGE/LOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6LOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080838
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt116695
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt229540
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3159057
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4213039
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt540250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt622700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TINA BURKHALTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JUDY NELSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2VERSIE T SPELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ROBERT L RICE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4MATTHEW R KIMBRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5DON BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6MATTHEW R KIMBRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MANAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CHAIRPERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/TotalBalanceDueAmt0433542
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SET AND APPROVED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTED ON AND SET BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER NONOPERATING INCOME MISCELLANEOUS OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012652879
IRS990/TotalAssetsEOYAmt012290262
IRS990/TotalAssetsGrp/BOYAmt012652879
IRS990/TotalAssetsGrp/EOYAmt012290262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011096891
IRS990/TotalLiabilitiesEOYAmt010724869
IRS990/TotalLiabilitiesGrp/BOYAmt011096891
IRS990/TotalLiabilitiesGrp/EOYAmt010724869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01555988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01565393
IRS990/TotalOtherCompensationAmt0116720
IRS990/TotalProgramServiceRevenueAmt0407265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0752849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752849
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012652879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012290262
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 456
IRS990/USAddress/City0NASHVILLE
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031639
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA BURKHALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02296867611
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10NASHVILLE CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0NASH
ReturnHeader/Filer/EIN0581513785
ReturnHeader/Filer/PhoneNum02296867611
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 456
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX ADVANTAGE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101201 NORTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SMITH EA

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