Civic Intelligence

Jackson County Teachers Credit Unio

990 • Fiscal year 2014 • EIN 59-0994379

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileWWW.JACKSONCOUNTYTEACHERSCU.COM

View Organization Page

P O Box 954Marianna, FL 32447

(850) 526-4470

Siviq Scores

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

Liabilities / Assets

11th percentile

0.79x

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

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

11.87x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Net Margin

88th percentile

19%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$138,333

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Asset Growth

73rd percentile

4.2%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

-0.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$25,378,487

Up $1,030,880 (+4.2%) from 2013

Net Assets

Up

$5,216,446

Up $49,914 (+1.0%) from 2013

Liabilities

Up

$20,162,041

Up $980,966 (+5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin88th percentile

Revenue

Down

$1,698,657

Down $7,408 (-0.4%) from 2013

Expenses

Down

$1,378,805

Down $183,719 (-12%) from 2013

Net Income

Up

$319,852

Up $176,311 (+123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60M$40M$20M$0Assets 2010: $22,655,939Liabilities 2010: $18,055,846Net Assets 2010: $4,600,0932010Assets 2011: $22,896,071Liabilities 2011: $18,313,488Net Assets 2011: $4,582,5832011Assets 2012: $23,505,211Liabilities 2012: $18,611,670Net Assets 2012: $4,893,5412012Assets 2013: $24,347,607Liabilities 2013: $19,181,075Net Assets 2013: $5,166,5322013Assets 2014: $25,378,487Liabilities 2014: $20,162,041Net Assets 2014: $5,216,4462014Assets 2015: $25,005,439Liabilities 2015: $19,661,802Net Assets 2015: $5,343,6372015Assets 2016: $26,161,239Liabilities 2016: $20,583,126Net Assets 2016: $5,578,1132016Assets 2017: $26,546,955Liabilities 2017: $20,696,856Net Assets 2017: $5,850,0992017Assets 2018: $35,452,606Liabilities 2018: $29,201,234Net Assets 2018: $6,251,3722018Assets 2019: $34,572,256Liabilities 2019: $28,001,983Net Assets 2019: $6,570,2732019Assets 2020: $37,457,074Liabilities 2020: $30,797,116Net Assets 2020: $6,659,9582020Assets 2021: $41,372,065Liabilities 2021: $34,621,190Net Assets 2021: $6,750,8752021Assets 2022: $40,932,332Liabilities 2022: $33,966,329Net Assets 2022: $6,966,0032022Assets 2023: $40,708,730Liabilities 2023: $33,659,871Net Assets 2023: $7,048,8592023Assets 2024: $42,265,930Liabilities 2024: $34,883,209Net Assets 2024: $7,382,7212024

Highlighted filing

2014

Assets$25,378,487
Liabilities$20,162,041
Net Assets$5,216,446
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,753,0492010Revenue 2011: $1,768,854Expenses 2011: $1,565,889Net Income 2011: $202,9652011Expenses 2012: $1,405,4632012Revenue 2013: $1,706,065Expenses 2013: $1,562,524Net Income 2013: $143,5412013Revenue 2014: $1,698,657Expenses 2014: $1,378,805Net Income 2014: $319,8522014Revenue 2015: $1,696,105Expenses 2015: $1,480,718Net Income 2015: $215,3872015Revenue 2016: $1,759,300Expenses 2016: $1,440,243Net Income 2016: $319,0572016Revenue 2017: $1,842,154Expenses 2017: $1,535,445Net Income 2017: $306,7092017Revenue 2018: $1,922,843Expenses 2018: $1,845,651Net Income 2018: $77,1922018Revenue 2019: $2,048,809Expenses 2019: $1,880,548Net Income 2019: $168,2612019Revenue 2020: $1,866,807Expenses 2020: $1,746,912Net Income 2020: $119,8952020Revenue 2021: $1,876,829Expenses 2021: $1,696,698Net Income 2021: $180,1312021Revenue 2022: $1,924,592Expenses 2022: $1,721,081Net Income 2022: $203,5112022Revenue 2023: $1,981,206Expenses 2023: $1,804,733Net Income 2023: $176,4732023Revenue 2024: $2,256,677Expenses 2024: $1,922,815Net Income 2024: $333,8622024

Highlighted filing

2014

Revenue$1,698,657
Expenses$1,378,805
Net Income$319,852
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,698,657
Mission and Program Overview

Mission

Credit union - to provide services to approximately 2,812 members in the form of loans, savings, and other financial services.

Services to qualified members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,376,044$13,207,320▼ $168,724
Savings and Temporary Cash Investments$8,592,660$10,136,765▲ $1,544,105
Rtn Earn Endowment Incm Other Fnds$5,166,532$5,216,446▲ $49,914
Land, Buildings, and Equipment, Net$608,845$578,172▼ $30,673
Cash and Non-Interest-Bearing Accounts$451,041$371,989▼ $79,052
Receivables From Officers Etc$154,830$208,123▲ $53,293
Prepaid Expenses and Deferred Charges$150,404$115,065▼ $35,339
Total Assets$24,347,607$25,378,487▲ $1,030,880
Other Assets Total$1,013,783$761,053▼ $252,730
Liabilities
Other Liabilities$19,043,862$20,025,589▲ $981,727
Accounts Payable and Accrued Expenses$137,213$136,452▼ $761
Total Liabilities$19,181,075$20,162,041▲ $980,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,166,532$5,216,446▲ $49,914
Total Liabilities and Net Assets / Fund Balance$24,347,607$25,378,487▲ $1,030,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,849$456,837$985,686
Land$49,323-$49,323
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theta LolleyCEOFT$138,333$138,333

Board Members and Trustees

NameTitle
Linda NeelChairman
James EdwardsVice Chair
James Ebbie HarrisBoard Member
Ruth BakerBoard Member
Clay RooksS'VISORY COM
Flora DavisS'VISORY COM
Joan MillerS'VISORY COM
Durance BrittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,327,855
Investment Income
$31,427
Other Revenue
$339,375
Change in Net Assets
$319,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,698,657
Total Revenue per Audited Statements
$1,698,657
Total Revenue per Form 990
$1,698,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,673
Salaries, Compensation, and Employee Benefits$572,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$448,573-$448,573
Information Technology-$297,536-$297,536
Benefits to Members$96,284--$96,284
Other Employee Benefits-$61,955-$61,955
Office Expenses-$61,246-$61,246
Occupancy-$49,460-$49,460
Payroll Taxes-$35,329-$35,329
Depreciation Depletion-$34,247-$34,247
Conferences and Meetings-$29,905-$29,905
Pension Plan Contributions-$26,991-$26,991
Fees for Services Accounting-$21,560-$21,560
Fees for Services Legal-$21,220-$21,220
Insurance-$18,636-$18,636
Advertising-$9,840-$9,840
Other Expenses-$3,217-$3,217
Travel-$1,921-$1,921
All Other Expenses-$233-$233
Total Functional Expenses$96,284$1,282,521$0$1,378,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,378,805
Total Expenses per Audited Statements$1,378,805
Total Expenses per Form 990$1,378,805
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
Receivables from Officers, Directors, Trustees, and Key Employees$154,830$208,123▲ $53,293
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$9,715,849
Share Certificates$7,469,301
Share Drafts$2,831,720
Ira Certificates$8,719
Shares-
Share Drafts-
Share Certificates-
Ira Certificates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson County Teachers Credit Unio
EIN
59-0994379
Phone
8505264470
Address
P O BOX 954, MARIANNA, FL 32447

Signing Officer

Name
Theta Lolley
Title
Manager
Phone
8505264470
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theta Lolley
Formed
1954
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
Grimsley Cavin & Company Pa
Address
PO BOX 220, MARIANNA, FL 32447
Preparer
Owen W Grimsley
Phone
8505263910
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Amortization of comp of net pension asset 43,804 net loss of component of net assets -313,742 net gains/losses of compof net pension asset 0”

Raw XML AppendixShowing 400 of 508 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01291922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt093417
IRS990/PYInvestmentIncomeAmt033236
IRS990/PYOtherExpensesAmt0899577
IRS990/PYOtherRevenueAmt0357790
IRS990/PYProgramServiceRevenueAmt01315039
IRS990/PYRevenuesLessExpensesAmt0143541
IRS990/PYSalariesCompEmpBnftPaidAmt0569530
IRS990/PYTotalExpensesAmt01562524
IRS990/PYTotalRevenueAmt01706065
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0154830
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0208123
IRS990/ReconcilationRevenueExpnssAmt0319852
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05166532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05216446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08592660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010136765
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0985686
IRS990ScheduleD/ExpensesSubtotalAmt01378805
IRS990ScheduleD/LandGrp/BookValueAmt049323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09715849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17469301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22831720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRA CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7IRA CERTIFICATES
IRS990ScheduleD/RevenueSubtotalAmt01698657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578172
IRS990ScheduleD/TotalExpensesPerForm990Amt01378805
IRS990ScheduleD/TotalLiabilityAmt020025589
IRS990ScheduleD/TotalRevenuePerForm990Amt01698657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01698657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01378805
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt131484
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt224130
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt315000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt413219
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt512152
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt69523
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt78863
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt88734
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt96800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt106585
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115541
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125013
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt134975
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt143490
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt152319
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16285
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd12true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd13true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd14true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd15true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd16true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd11false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd12false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd13false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd14false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd15false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd16false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd10X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd11X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd12X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd13X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd14X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd15X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd16X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE CAMPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2USED CAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPEN LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4USED REC VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5OPEN LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6AUTOMOBILE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7PURCHASE AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8OPEN END SIGNATURE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9OPEN LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt10SHARE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt11PROGRAM CAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt12OPEN LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt13LAWN EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt14PURCHASE FURNITURE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt15FUNERAL EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043953
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt146036
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt224634
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt416343
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt512780
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt610000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt737422
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt834458
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt96918
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt116000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1217291
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt143771
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt155963
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt165077
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THETA LOLLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THETA LOLLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JEFF FOWLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3THETA LOLLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4JAMES EDWARDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5JEFF FOWLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6FLORA DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7RUTH BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8DURANCE BRITT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,378,487
Liabilities
$20,162,041
Net assets
$5,216,446
Revenue
$1,698,657
Expenses
$1,378,805
Net income
$319,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$34.9$7.38$2.26$1.92$0.33
2023Detailed filing. Detailed filing data is available for this year.$40.7$33.7$7.05$1.98$1.80$0.18
2022Detailed filing. Detailed filing data is available for this year.$40.9$34.0$6.97$1.92$1.72$0.20
2021Detailed filing. Detailed filing data is available for this year.$41.4$34.6$6.75$1.88$1.70$0.18
2020Detailed filing. Detailed filing data is available for this year.$37.5$30.8$6.66$1.87$1.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$34.6$28.0$6.57$2.05$1.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$35.5$29.2$6.25$1.92$1.85$0.08
2017Detailed filing. Detailed filing data is available for this year.$26.5$20.7$5.85$1.84$1.54$0.31
2016Detailed filing. Detailed filing data is available for this year.$26.2$20.6$5.58$1.76$1.44$0.32
2015Detailed filing. Detailed filing data is available for this year.$25.0$19.7$5.34$1.70$1.48$0.22
2014Detailed filing. Detailed filing data is available for this year.$25.4$20.2$5.22$1.70$1.38$0.32
2013Detailed filing. Detailed filing data is available for this year.$24.3$19.2$5.17$1.71$1.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$18.6$4.89$1.41
2011Summary only. Only limited summary data is available for this year.$22.9$18.3$4.58$1.77$1.57$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$18.1$4.60$1.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)14 • $25M-$50M nonprofits