Civic Intelligence

State Chartered Credit Unions in Florida

990 • Fiscal year 2020 • EIN 59-6131478

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileN/A
600 North 8th StreetFernandina Beach, FL 32034

(904) 277-5713

Siviq Scores

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

Liabilities / Assets

9th percentile

0.63x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

23.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2020

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2020

Asset Growth

22nd percentile

3.2%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-18%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

$7,386,361

No earlier filing loaded for comparison.

Net Assets

$2,704,117

No earlier filing loaded for comparison.

Liabilities

$4,682,244

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

$200,623

No earlier filing loaded for comparison.

Expenses

$229,641

No earlier filing loaded for comparison.

Net Income

-$29,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $7,386,361Liabilities 2020: $4,682,244Net Assets 2020: $2,704,1172020Assets 2021: $7,359,294Liabilities 2021: $4,745,133Net Assets 2021: $2,614,1612021Assets 2022: $7,048,143Liabilities 2022: $4,392,306Net Assets 2022: $2,655,8372022Assets 2023: $6,653,927Liabilities 2023: $4,069,399Net Assets 2023: $2,584,5282023Assets 2024: $6,048,009Liabilities 2024: $3,436,783Net Assets 2024: $2,611,2262024

Highlighted filing

2020

Assets$7,386,361
Liabilities$4,682,244
Net Assets$2,704,117
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $200,623Expenses 2020: $229,641Net Income 2020: -$29,0182020Revenue 2021: $111,754Expenses 2021: $201,710Net Income 2021: -$89,9562021Revenue 2022: $167,001Expenses 2022: $125,208Net Income 2022: $41,7932022Revenue 2023: $180,774Expenses 2023: $189,582Net Income 2023: -$8,8082023Revenue 2024: $187,747Expenses 2024: $161,049Net Income 2024: $26,6982024

Highlighted filing

2020

Revenue$200,623
Expenses$229,641
Net Income-$29,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$200,623
Mission and Program Overview

Mission

Credit union - to provide services to approximately 578 members in the form of loans, savings, and other financial services.

State chartered credit union serving its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,728,572$4,047,333▲ $318,761
Other Notes and Loans Receivable, Net$2,977,104$2,963,636▼ $13,468
Rtn Earn Endowment Incm Other Fnds$2,733,135$2,704,117▼ $29,018
Cash and Non-Interest-Bearing Accounts$398,323$317,725▼ $80,598
Prepaid Expenses and Deferred Charges$19,033$13,059▼ $5,974
Total Assets$7,170,028$7,386,361▲ $216,333
Other Assets Total$46,996$44,608▼ $2,388
Liabilities
Other Liabilities$4,423,688$4,671,942▲ $248,254
Accounts Payable and Accrued Expenses$13,205$10,302▼ $2,903
Total Liabilities$4,436,893$4,682,244▲ $245,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,733,135$2,704,117▼ $29,018
Total Liabilities and Net Assets / Fund Balance$7,170,028$7,386,361▲ $216,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44,608--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
George SilvaPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385
Investment Income
$56,257
Other Revenue
$143,981
Change in Net Assets
$-29,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,355
Other Expenses$85,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,675--$100,675
Office Expenses$50,138--$50,138
Other Employee Benefits$35,656--$35,656
Interest$11,272--$11,272
Payroll Taxes$8,024--$8,024
Fees for Services Accounting$6,452--$6,452
All Other Expenses$5,000--$5,000
Depreciation Depletion$1,284--$1,284
Travel$210--$210
Other Expenses$-657--$-657
Total Functional Expenses$229,641$0$0$229,641
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,671,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Board of directors meet monthly”

Committee meeting documentation Part VI line 8B

“The minutes are kept for all board of director meetingthe minutes are kept of the credit committee meetingsthe minutes are kept for the supervisory committee meetings”

Form 990 governing body review Part VI line 11

“BOARD OF DIRECTORS”

CEO executive director top management comp Part VI line 15A

“Ceo, directors are not paidtop management 53,000 none”

Other officer or key employee compensation Part VI line 15B

“53000”

Form 990 availability to public Part VI line 18

“Noit available to the public”

Governing documents etc available to public Part VI line 19

“Documents arent available to the public”

Filing and Contact Details

Filer

Filer Name
Container Mutual Credit Union
EIN
59-6131478
Address
600 NORTH 8TH STREET, FERNANDINA BEACH, FL 32034

Signing Officer

Name
George Silva
Title
President
Phone
9042615551
Signed
2021-05-05
Discuss with paid preparer
No

Organization Details

Formed
1941
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
13

Preparer

Firm
R Scott Preacher CPA
Address
9732 CHESTERFIELD DR, JACKSONVILLE, FL 32257-5404
Preparer
R Scott Preacher CPA
Phone
9043180919
Raw XML Appendix297 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/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/TotalAmt3-657
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IRS990/OtherOrganizationDsc0CREDIT UNON
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IRS990/OtherRevenueMiscGrp/Desc1FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REIMBURSEMENT
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MEET MONTHLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MINUTES ARE KEPT FOR ALL BOARD OF DIRECTOR MEETINGTHE MINUTES ARE KEPT OF THE CREDIT COMMITTEE MEETINGSTHE MINUTES ARE KEPT FOR THE SUPERVISORY COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO, DIRECTORS ARE NOT PAIDTOP MANAGEMENT 53,000 NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt453000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOIT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARENT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0596131478
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 NORTH 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R SCOTT PREACHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09732 CHESTERFIELD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322575404
ReturnHeader/PreparerPersonGrp/PhoneNum09043180919
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT PREACHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-06T15:45:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILVA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,386,361
Liabilities
$4,682,244
Net assets
$2,704,117
Revenue
$200,623
Expenses
$229,641
Net income
-$29,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$3.44$2.61$0.19$0.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$4.07$2.58$0.18$0.19$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$4.39$2.66$0.17$0.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$4.75$2.61$0.11$0.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.39$4.68$2.70$0.20$0.23$0.03