Civic Intelligence

First Commerce Credit Union

990 • Fiscal year 2014 • EIN 59-0687423

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.FIRSTCOMMERCECU.ORG

View Organization Page

2073 Summit Lake Drive Suite 100Tallahassee, FL 32317

(800) 533-5772

Siviq Scores

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

Liabilities / Assets

24th percentile

0.87x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

13.17x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

49th percentile

$368,912

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Asset Growth

92nd percentile

13%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

6.8%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$435,709,840

Up $51,438,588 (+13%) from 2013

Net Assets

Up

$54,923,886

Up $6,047,917 (+12%) from 2013

Liabilities

Up

$380,785,954

Up $45,390,671 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin76th percentile

Revenue

Up

$28,904,782

Up $1,851,898 (+6.8%) from 2013

Expenses

Down

$22,884,761

Down $1,229,227 (-5.1%) from 2013

Net Income

Up

$6,020,021

Up $3,081,125 (+105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5B$1.0B$500M$0Assets 2010: $332,506,216Liabilities 2010: $290,217,736Net Assets 2010: $42,288,4802010Assets 2011: $349,618,896Liabilities 2011: $305,005,445Net Assets 2011: $44,613,4512011Assets 2012: $354,673,140Liabilities 2012: $308,597,528Net Assets 2012: $46,075,6122012Assets 2013: $384,271,252Liabilities 2013: $335,395,283Net Assets 2013: $48,875,9692013Assets 2014: $435,709,840Liabilities 2014: $380,785,954Net Assets 2014: $54,923,8862014Assets 2015: $481,046,471Liabilities 2015: $421,967,094Net Assets 2015: $59,079,3772015Assets 2016: $512,717,232Liabilities 2016: $450,245,401Net Assets 2016: $62,471,8312016Assets 2017: $562,838,407Liabilities 2017: $496,529,236Net Assets 2017: $66,309,1712017Assets 2018: $606,327,093Liabilities 2018: $536,676,848Net Assets 2018: $69,650,2452018Assets 2019: $615,519,411Liabilities 2019: $540,670,655Net Assets 2019: $74,848,7562019Assets 2020: $919,350,223Liabilities 2020: $841,159,673Net Assets 2020: $78,190,5502020Assets 2021: $972,658,522Liabilities 2021: $889,433,748Net Assets 2021: $83,224,7742021Assets 2022: $1,014,264,212Liabilities 2022: $942,949,692Net Assets 2022: $71,314,5202022Assets 2023: $1,069,625,273Liabilities 2023: $992,291,738Net Assets 2023: $77,333,5352023Assets 2024: $1,096,207,913Liabilities 2024: $1,013,859,315Net Assets 2024: $82,348,5982024

Highlighted filing

2014

Assets$435,709,840
Liabilities$380,785,954
Net Assets$54,923,886
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $27,578,9052010Revenue 2011: $27,148,084Expenses 2011: $24,766,674Net Income 2011: $2,381,4102011Revenue 2012: $27,169,851Expenses 2012: $25,806,016Net Income 2012: $1,363,8352012Revenue 2013: $27,052,884Expenses 2013: $24,113,988Net Income 2013: $2,938,8962013Revenue 2014: $28,904,782Expenses 2014: $22,884,761Net Income 2014: $6,020,0212014Revenue 2015: $29,191,947Expenses 2015: $25,035,168Net Income 2015: $4,156,7792015Revenue 2016: $29,823,726Expenses 2016: $26,301,448Net Income 2016: $3,522,2782016Revenue 2017: $33,363,330Expenses 2017: $29,417,906Net Income 2017: $3,945,4242017Revenue 2018: $36,489,769Expenses 2018: $32,657,054Net Income 2018: $3,832,7152018Revenue 2019: $39,613,609Expenses 2019: $35,355,027Net Income 2019: $4,258,5822019Revenue 2020: $47,845,792Expenses 2020: $44,728,914Net Income 2020: $3,116,8782020Revenue 2021: $46,857,921Expenses 2021: $39,411,572Net Income 2021: $7,446,3492021Revenue 2022: $49,452,473Expenses 2022: $41,095,263Net Income 2022: $8,357,2102022Revenue 2023: $60,956,938Expenses 2023: $55,069,957Net Income 2023: $5,886,9812023Revenue 2024: $70,159,818Expenses 2024: $65,081,415Net Income 2024: $5,078,4032024

Highlighted filing

2014

Revenue$28,904,782
Expenses$22,884,761
Net Income$6,020,021
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$39,709,744
Mission and Program Overview

Mission

To be our members' financial partners for life.

To provide services and education to members in the framework of a financial cooperative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$308,159,011$346,360,922▲ $38,201,911
Rtn Earn Endowment Incm Other Fnds$48,875,969$54,923,886▲ $6,047,917
Savings and Temporary Cash Investments$17,413,525$38,570,164▲ $21,156,639
Land, Buildings, and Equipment, Net$32,285,517$31,680,380▼ $605,137
Investments in Publicly Traded Securities$11,065,547--
Cash and Non-Interest-Bearing Accounts$3,960,292$5,981,906▲ $2,021,614
Investments Other Securities$1,146,860$1,851,487▲ $704,627
Accounts Receivable$1,309,446$1,592,035▲ $282,589
Receivables From Officers Etc$1,531,808$1,540,398▲ $8,590
Prepaid Expenses and Deferred Charges$504,686$466,096▼ $38,590
Total Assets$384,271,252$435,709,840▲ $51,438,588
Other Assets Total$6,894,560$7,666,452▲ $771,892
Liabilities
Other Liabilities$313,089,257$341,724,253▲ $28,634,996
Mortgage Notes Payable Secured by Investment Property$15,857,143$32,628,571▲ $16,771,428
Accounts Payable and Accrued Expenses$5,959,600$5,850,036▼ $109,564
Escrow Account Liability$489,283$583,094▲ $93,811
Total Liabilities$335,395,283$380,785,954▲ $45,390,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,875,969$54,923,886▲ $6,047,917
Total Liabilities and Net Assets / Fund Balance$384,271,252$435,709,840▲ $51,438,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,808,502$4,424,226$28,232,728
Equipment$1,264,266$6,755,828$7,264,451
Land$6,331,154-$6,331,154
Leasehold Improvements$276,458$658,833$691,359
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecilia HomisonCEOFT$259,019$109,893$368,912
Mary EstesExecutive Vice PresidentFT$180,962$114,412$295,374
Jeff BondVP and CIOFT$155,000$52,733$207,733
Dennis G AdamsSVP/CFOFT$146,031$41,966$187,997
Carla De BaldoVP of SalesFT$142,231$35,743$177,974
Andy PriceGeneral CouncilFT$133,846$17,072$150,918
Jeff AskinsFinancial AdvisorFT$132,322$16,082$148,404
John MedinaPresident- Investment DivisionFT$135,093$9,869$144,962
Sherwood BrownBusiness Services ManagerFT$133,389$9,250$142,639
Carson UtechtVP of PeopleFT$120,333$12,378$132,711

Board Members and Trustees

NameTitle
Jerry OsteryoungChairman
Rivers Buford IiiVice Chairman
John GraysonDirector
Jr PhelpsDirector
Kathy ArrantDirector
Canita PetersonSecretary
Mike GomezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservData Processing/atm Home BankingPO BOX 409287, Atlanta, GA 30384$1,487,821
Third Degree AdvertisingAdvertising501 N WALKER STE 100, Oklahoma City, OK 73104$612,903
Jack Henry & AssociatesData Processing ServicesPO BOX 503328, St Louis, MO 63150$428,028
Dimension Data N AmericaData Processing ServicesPO BOX 392387, Pittsburg, PA 15251$214,688
Mad Dog Design ConstructionConstruction1203 MICCOSUKEE RD, Tallahassee, FL 32308$211,671
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,735,884
Investment Income
$554,862
Other Revenue
$3,614,036
Change in Net Assets
$6,020,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,901,237
Salaries, Compensation, and Employee Benefits$8,983,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,915,391--$5,915,391
Other Salaries and Wages$5,749,054--$5,749,054
Interest$1,966,256--$1,966,256
Depreciation Depletion$1,599,856--$1,599,856
Current Officers, Directors, Trustees, and Key Employees$1,237,990--$1,237,990
Other Employee Benefits$1,097,710--$1,097,710
Advertising$1,085,765--$1,085,765
Office Expenses$813,263--$813,263
Occupancy$792,811--$792,811
Fees for Services Other$602,572--$602,572
Payroll Taxes$544,966--$544,966
Information Technology$400,413--$400,413
Pension Plan Contributions$353,804--$353,804
Insurance$227,219--$227,219
Conferences and Meetings$161,568--$161,568
Travel$99,042--$99,042
Fees for Services Legal$76,797--$76,797
Payments to Affiliates$63,577--$63,577
Fees for Services Management$58,023--$58,023
Fees for Services Accounting$38,684--$38,684
Total Functional Expenses$22,884,761$0$0$22,884,761
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$17,500
Section 527 Activity Spending$17,500
Total Exempt Function Spending$17,500

Section 527 Organizations

OrganizationLocationAmount
-Tallahassee, FL$15,000
-Tallahassee, FL$1,000
-Tallahassee, FL$500
46-2497115Tallahassee, FL$250
46-6731915Tallahassee, FL$250
59-0246163Thomasville, GA$250
-Tallahassee, FL$250
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,531,808$1,540,398▲ $8,590
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ira Shares$97,756,817
Shares$86,779,365
Federal income taxes$73,552,266
Share Drafts$66,108,457
Money Market$17,527,348
Certificates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union has members. The credit unions members have rights to elect the members of the governing body. The credit unions members also receive a share of the organizations profits in the form of cash dividends.”

Form 990, Part VI, Section A, Line 7A

“Members of the credit union have the right to approve the governing bodys election and removal of members of the credit union as they occur.”

Form 990, Part VI, Section A, Line 7B

“Members of the credit union have the right to approve the governing bodys election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”

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

“The accounting department does verify and tie out the figures to the financial statements.”

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

“The external auditors perform an audit of employee accounts and their respective financial and general ledger transactions on a quarterly basis to monitor and verify that there are no transactions performed by the employee and/or on their respective account that are improper and/or conflict with their job responsibilities.”

Form 990, Part VI, Section B, Line 15AB

“A minimum of once a year, comparable compensation data is researched using multiple resources including compdatasurveys banking and finance, cues surveys and cuna surveys. Using the ten point factors, all positions are evaluated for both internal and exernal equity to determine the appropriate salary range. This range is approved by the ceo and reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Conflicts of interest policies are not publicly published. Quarterly financials are published at the entrance of each of the branch offices, the call report is filed quarterly which is public information and our annual report is available to all members which contains financials. If requested, by-laws would be made available for viewing at the administrative offices.”

Filing and Contact Details

Filer

Filer Name
First Commerce Credit Union
EIN
59-0687423
Phone
8005335772
Address
2073 SUMMIT LAKE DRIVE SUITE 100, TALLAHASSEE, FL 32317

Signing Officer

Name
Dennis G Adams
Title
Svpcfo
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
161
Volunteers
11

Preparer

Firm
ORTH CHAKLER MURNANE AND CO CPAs
Address
12060 SW 129 COURT SUITE 201, MIAMI, FL 33186
Preparer
Douglas Orth
Phone
3052328272
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 9

“The 62,120 represents a reclassification adjustment for afs investment gains included in net income.”

Financial Statement Notes

X 2

“THE CREDIT UNION IS EXEMPT FROM MOST FEDERAL AND STATE INCOME TAXES HOWEVER, THE CREDIT UNIONS WHOLLY OWNED CUSO IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE INCOME TAXES TOPIC OF THE FASB ASC CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY UPON EXAMINATION BY TAX AUTHORITIES. THE CREDIT UNION IS A STATE-CHARTERED CREDIT UNION AS DEFINED IN INTERNAL REVENUE CODE IRC SECTION 501C14. AS SUCH, THE CREDIT UNION IS EXEMPT FROM FEDERAL TAXATION OF INCOME DERIVED FROM THE PERFORMANCE OF ACTIVITIES DIRECTLY RELATED TO ITS EXEMPT PURPOSES. HOWEVER IRC SECTION 511 IMPOSES A TAX ON THE UNRELATED BUSINESS INCOME UBI DERIVED BY STATE-CHARTERED CREDIT UNIONS. BEGINNING IN MARCH 2008 THE INTERNAL REVENUE SERVICE IRS RELEASED TECHNICAL ADVICE MEMORANDUMS TAMs TO SPECIFIC STATE-CHARTERED CREDIT UNIONS SPECIFYING THE REVENUE SOURCES SUBJECT TO UNRELATED BUSINESS INCOME TAX. UBI MAY ALSO BE SUBJECT TO TAX IN CERTAIN STATES. MANAGEMENT HAS ASSESSED THE CREDIT UNIONS ACTIVITIES AND ANY POTENTIAL FEDERAL OR STATE INCOME TAX LIABILITY AND DETERMINED THAT THE CREDIT UNION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ADDITIONALLY, NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. CURRENTLY, THE 2013, 2012, AND 2011 FEDERAL INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS. THE FILING YEARS OPEN FOR EXAMINATION BY THE STATE, IF APPLICABLE, MAY BE DIFFERENT THAN THE YEARS OPEN FOR EXAMINATION BY THE IRS.”

IV 2B

“As a loan servicer, the credit union receives principal payments, interest payments, tax payments and insurance payments and then remits these funds to the applicable third parties on behalf of the borrowers.”

Raw XML AppendixShowing 400 of 660 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,709,840
Liabilities
$380,785,954
Net assets
$54,923,886
Revenue
$28,904,782
Expenses
$22,884,761
Net income
$6,020,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,096$1,014$82.3$70.2$65.1$5.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,070$992$77.3$61.0$55.1$5.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,014$943$71.3$49.5$41.1$8.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$973$889$83.2$46.9$39.4$7.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$919$841$78.2$47.8$44.7$3.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$616$541$74.8$39.6$35.4$4.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$606$537$69.7$36.5$32.7$3.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$563$497$66.3$33.4$29.4$3.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$513$450$62.5$29.8$26.3$3.52
2015Detailed filing. Detailed filing data is available for this year.$481$422$59.1$29.2$25.0$4.16
2014Detailed filing. Detailed filing data is available for this year.$436$381$54.9$28.9$22.9$6.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$384$335$48.9$27.1$24.1$2.94
2012Summary only. Only limited summary data is available for this year.$355$309$46.1$27.2$25.8$1.36
2011Summary only. Only limited summary data is available for this year.$350$305$44.6$27.1$24.8$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$333$290$42.3$27.6
Peer Organizations

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