Civic Intelligence

State Chartered Credit Unions in Florida

990 • Fiscal year 2017 • EIN 59-0306510

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 30, 2018

Organization Profilejppcu.org

View Organization Page

1820 rogero roadjacksonville, FL 32211

(904) 743-2555

Siviq Scores

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

Liabilities / Assets

13th percentile

0.81x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

26.04x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Net Margin

51st percentile

9.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$86,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Asset Growth

8th percentile

-2.8%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

1.2%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$43,305,986

Down $1,226,727 (-2.8%) from 2016

Net Assets

Up

$8,321,348

Up $66,576 (+0.8%) from 2016

Liabilities

Down

$34,984,638

Down $1,293,303 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$1,343,743

Up $15,881 (+1.2%) from 2016

Expenses

Down

$1,218,568

Down $85,701 (-6.6%) from 2016

Net Income

Up

$125,175

Up $101,582 (+431%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0Assets 2011: $44,324,539Liabilities 2011: $35,758,345Net Assets 2011: $8,566,1942011Assets 2012: $44,801,343Liabilities 2012: $36,442,734Net Assets 2012: $8,358,6092012Assets 2013: $42,761,973Liabilities 2013: $34,744,213Net Assets 2013: $8,017,7602013Assets 2014: $43,945,071Liabilities 2014: $35,847,626Net Assets 2014: $8,097,4452014Assets 2015: $43,062,472Liabilities 2015: $34,875,954Net Assets 2015: $8,186,5182015Assets 2016: $44,532,713Liabilities 2016: $36,277,941Net Assets 2016: $8,254,7722016Assets 2017: $43,305,986Liabilities 2017: $34,984,638Net Assets 2017: $8,321,3482017Assets 2018: $40,436,172Liabilities 2018: $32,022,842Net Assets 2018: $8,413,3302018Assets 2019: $40,095,811Liabilities 2019: $31,396,099Net Assets 2019: $8,699,7122019Assets 2020: $43,144,455Liabilities 2020: $34,383,660Net Assets 2020: $8,760,7952020Assets 2021: $45,104,325Liabilities 2021: $36,723,715Net Assets 2021: $8,380,6102021

Highlighted filing

2017

Assets$43,305,986
Liabilities$34,984,638
Net Assets$8,321,348
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,896,4912011Expenses 2012: $1,743,1062012Revenue 2013: $1,618,412Expenses 2013: $1,540,149Net Income 2013: $78,2632013Revenue 2014: $1,452,074Expenses 2014: $1,412,496Net Income 2014: $39,5782014Revenue 2015: $1,381,370Expenses 2015: $1,334,466Net Income 2015: $46,9042015Revenue 2016: $1,327,862Expenses 2016: $1,304,269Net Income 2016: $23,5932016Revenue 2017: $1,343,743Expenses 2017: $1,218,568Net Income 2017: $125,1752017Revenue 2018: $1,444,148Expenses 2018: $1,288,395Net Income 2018: $155,7532018Revenue 2019: $1,409,365Expenses 2019: $1,346,810Net Income 2019: $62,5552019Revenue 2020: $1,191,018Expenses 2020: $1,140,774Net Income 2020: $50,2442020Revenue 2021: $936,635Expenses 2021: $984,348Net Income 2021: -$47,7132021

Highlighted filing

2017

Revenue$1,343,743
Expenses$1,218,568
Net Income$125,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 30, 2018
Return Version
2017v2.0
Gross Receipts
$1,343,743
Mission and Program Overview

Mission

To provide the highest level of financial services in a friendly and professional manner and encourage thrift savings with the wise use of credit while increasing the knowledge and ability of our members to manage and control their financial well being

credit union serving us postal service employees and other groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,518,512$26,161,544▼ $1,356,968
Other Notes and Loans Receivable, Net$16,217,755$16,267,476▲ $49,721
Cash and Non-Interest-Bearing Accounts$429,513$614,943▲ $185,430
Land, Buildings, and Equipment, Net$158,104$150,675▼ $7,429
Prepaid Expenses and Deferred Charges$45,711$34,028▼ $11,683
Accounts Receivable$3,295$3,099▼ $196
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$44,532,713$43,305,986▼ $1,226,727
Other Assets Total$159,823$74,221▼ $85,602
Liabilities
Unsecured Notes Loans Payable$36,128,903$34,849,978▼ $1,278,925
Accounts Payable and Accrued Expenses$149,038$134,660▼ $14,378
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$36,277,941$34,984,638▼ $1,293,303
Net Assets / Fund Balance
Unrestricted Net Assets$8,254,772$8,321,348▲ $66,576
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,254,772$8,321,348▲ $66,576
Total Liabilities and Net Assets / Fund Balance$44,532,713$43,305,986▼ $1,226,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,735$465,918$0
Other Land Buildings$0$0$0
Land$57,000-$0
Equipment$62,940$1,273,175$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk GillumPresidentFT$86,000$86,000

Board Members and Trustees

NameTitle
Scott Carterchairman
chris conwelldirector
ron fergusondirector
dan griffinsecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,145,785
Other Revenue
$197,958
Change in Net Assets
$125,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,896
Other Expenses$604,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$498,493
Office Expenses---$177,133
Interest---$154,765
Information Technology---$69,873
Occupancy---$63,942
All Other Expenses---$44,515
Other Employee Benefits---$41,666
Pension Plan Contributions---$36,928
Payroll Taxes---$36,809
Insurance---$30,619
Fees for Services Accounting---$22,957
Depreciation Depletion---$20,433
Travel---$9,814
Advertising---$6,421
Fees for Services Legal---$4,200
Total Functional Expenses$0$0$0$1,218,568
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“reviewed at monthly meeting always board of directors”

Form 990, Part VI, Section B, Line 12C

“reviewed at monthly meetings always by board of direcrors”

Form 990, Part VI, Section B, Line 15

“reviewed and approved by board of directors, president, operations.”

Form 990, Part VI, Section C, Line 19

“upon request by members anytime”

Filing and Contact Details

Filer

Filer Name
State Chartered Credit Unions in Florida
EIN
59-0306510
Phone
9047432555
Address
1820 rogero road, jacksonville, FL 32211

Signing Officer

Name
Kirk Gillum
Title
President
Phone
9047432555
Signed
2018-01-30

Organization Details

Formed
1929
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“changes in interest rates for loans and investments investment gains”

Raw XML Appendix397 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
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0877777
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0197958
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0197958
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt030735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465918
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0496653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01273175
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01336115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150675
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0reviewed at monthly meeting always board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1reviewed at monthly meetings always by board of direcrors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2reviewed and approved by board of directors, president, operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon request by members anytime
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4changes in interest rates for loans and investments investment gains
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044532713
IRS990/TotalAssetsEOYAmt043305986
IRS990/TotalAssetsGrp/BOYAmt044532713
IRS990/TotalAssetsGrp/EOYAmt043305986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01218568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036277941
IRS990/TotalLiabilitiesEOYAmt034984638
IRS990/TotalLiabilitiesGrp/BOYAmt036277941
IRS990/TotalLiabilitiesGrp/EOYAmt034984638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08254772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08321348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01218567
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt086000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01343743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01343743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044532713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043305986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09814
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08254772
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08321348
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036128903
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034849978
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01820 rogero road
IRS990/USAddress/CityNm0jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032211
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0jppcu.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirk Gillum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09047432555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE CHARTERED CREDIT UNIONS IN FLORIDA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0jacksonville postal/prof credit union
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0590306510
ReturnHeader/Filer/PhoneNum09047432555
ReturnHeader/Filer/USAddress/AddressLine1Txt01820 rogero road
ReturnHeader/Filer/USAddress/CityNm0jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032211
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.13.244
ReturnHeader/ReturnTs02018-01-30T09:00:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,305,986
Liabilities
$34,984,638
Net assets
$8,321,348
Revenue
$1,343,743
Expenses
$1,218,568
Net income
$125,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$36.7$8.38$0.94$0.98$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$34.4$8.76$1.19$1.14$0.05
2019Summary only. Only limited summary data is available for this year.$40.1$31.4$8.70$1.41$1.35$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$32.0$8.41$1.44$1.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$43.3$35.0$8.32$1.34$1.22$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$36.3$8.25$1.33$1.30$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$34.9$8.19$1.38$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$43.9$35.8$8.10$1.45$1.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$42.8$34.7$8.02$1.62$1.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$36.4$8.36$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$35.8$8.57$1.90