Civic Intelligence

Dairy Pak Athens Credit Union

EIN 58-6035583

600 Dairy Pak Road30607
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

13.55x

Higher debt load relative to revenue than 99% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

13th percentile

-78%

Higher net margin than 13% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

-6.3%

Faster asset growth than 43% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-19%

Faster revenue growth than 33% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$264,919

Down $17,694 (-6.3%) from 2011

Liabilities

Down

$173,003

Down $7,718 (-4.3%) from 2011

Net Assets

$91,916

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Down

$12,764

Down $2,995 (-19%) from 2011

Expenses

Up

$22,740

Up $418 (+1.9%) from 2011

Net Income

Down

-$9,976

Down $3,413 (-52%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $315,001Liabilities 2010: $206,546Net Assets 2010: $108,4552010Assets 2011: $282,613Liabilities 2011: $180,7212011Assets 2012: $264,919Liabilities 2012: $173,003Net Assets 2012: $91,9162012

Highlighted filing

2012

Assets$264,919
Liabilities$173,003
Net Assets$91,916
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $17,014Expenses 2010: $21,070Net Income 2010: -$4,0562010Revenue 2011: $15,759Expenses 2011: $22,322Net Income 2011: -$6,5632011Revenue 2012: $12,764Expenses 2012: $22,740Net Income 2012: -$9,9762012

Highlighted filing

2012

Revenue$12,764
Expenses$22,740
Net Income-$9,976
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$264,919
Liabilities
$173,003
Net assets
$91,916
Revenue
$12,764
Expenses
$22,740
Net income
-$9,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.73$0.92$0.13$0.23$0.10
2011Summary only. Only limited summary data is available for this year.$2.83$1.81$0.16$0.22$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.07$1.08$0.17$0.21$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
58-6035583
Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0212154
IRS990EZ/CashSavingsAndInvestments/EOY0214631
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-9976
IRS990EZ/FeesAndOthPymtToIndContractors05459
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts012764
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber03804
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0928
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0101892
IRS990EZ/NetAssetsOrFundBalancesBOY0101892
IRS990EZ/NetAssetsOrFundBalances/EOY091916
IRS990EZ/NetAssetsOrFundBalancesEOY091916
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA CAPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON HILAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ZOILA PETERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM CALLAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HALEY HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary/Treas
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY070459
IRS990EZ/OtherAssetsTotal/EOY050288
IRS990EZ/OtherExpensesTotal011332
IRS990EZ/PrimaryExemptPurpose0Provide thrift financial services to members
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Members' savings and deposit accounts. Provided thrift savings to 246 members of the cooperative totaling 273 interest earning savings accounts.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LOANS TO MEMBERS. PROVIDED THRIFT LOAN SERVICES TO 246 MEMBERS OF THE COOPERATIVE TOTALING 45 LOAN ACCOUNTS.
IRS990EZ/ProgramServiceRevenue011836
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05949
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0180721
IRS990EZ/SumOfTotalLiabilities/EOY0173003
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 DAIRY PAK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATHENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030607
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA CAPE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07065521111
IRS990EZ/TotalAssets/BOY0282613
IRS990EZ/TotalAssets/EOY0264919
IRS990EZ/TotalExpenses022740
IRS990EZ/TotalRevenue012764
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 2902. INFORMATION TECHNOLOGY 1145. ASSOCIATION DUES 1202. OFFICE OPERATIONS 3607. INTEREST ON DEPOSITS 1250. NCUA STABILIZATION COST 188. DEPRECIATION 1038.
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS RECEIVABLE - NET 62936. 45367. ACCOUNTS RECEIVABLE 257. 165. PREPAID EXPENSES 2425. 2487. FURNITURE & EQUIPMENT - NET 1043. 5. ACCRUED INCOME 1771. 491. NCUA SHARE INSURANCE DEPOSIT 2027. 1773.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 3420. 3361. MEMBERS' SAVINGS AND DEPOSIT ACCOUNTS 177301. 169642.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0586035583
ReturnHeader/Filer/Name/BusinessNameLine10DAIRY PAK ATHENS CREDIT UNION
ReturnHeader/Filer/NameControl0DAIR
ReturnHeader/Filer/Phone07065521111
ReturnHeader/Filer/USAddress/AddressLine10600 DAIRY PAK ROAD
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030607
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0LINDA CAPE
ReturnHeader/Officer/Phone07065521111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES O HELMS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103604 ATLANTA AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAPEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303541958
ReturnHeader/Preparer/Name0JAMES O HELMS
ReturnHeader/Preparer/Phone04047684980
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T08:56:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits