Civic Intelligence

State Chartered Credit Unions in Florida

990 • Fiscal year 2021 • EIN 59-6131478

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

11th percentile

0.64x

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

2021 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

42.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2021

Net Margin

2nd percentile

-80%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2021

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.

2021 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2021

Asset Growth

15th percentile

-0.4%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-44%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$7,359,294

Down $27,067 (-0.4%) from 2020

Net Assets

Down

$2,614,161

Down $89,956 (-3.3%) from 2020

Liabilities

Up

$4,745,133

Up $62,889 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Down

$111,754

Down $88,869 (-44%) from 2020

Expenses

Down

$201,710

Down $27,931 (-12%) from 2020

Net Income

Down

-$89,956

Down $60,938 (-210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$7,359,294
Liabilities$4,745,133
Net Assets$2,614,161
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$111,754
Expenses$201,710
Net Income-$89,956
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$111,754
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$4,047,333$3,819,047▼ $228,286
Rtn Earn Endowment Incm Other Fnds$2,704,117$2,614,161▼ $89,956
Other Notes and Loans Receivable, Net$2,963,636$2,494,992▼ $468,644
Cash and Non-Interest-Bearing Accounts$317,725$987,132▲ $669,407
Intangible Assets$44,608--
Prepaid Expenses and Deferred Charges$13,059$11,404▼ $1,655
Total Assets$7,386,361$7,359,294▼ $27,067
Other Assets Total-$46,719-
Liabilities
Other Liabilities$4,671,942$4,732,811▲ $60,869
Accounts Payable and Accrued Expenses$10,302$12,322▲ $2,020
Total Liabilities$4,682,244$4,745,133▲ $62,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,704,117$2,614,161▼ $89,956
Total Liabilities and Net Assets / Fund Balance$7,386,361$7,359,294▼ $27,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$46,719--
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
$111,754
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-89,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,781
Other Expenses$71,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,259--$100,259
Office Expenses$22,874--$22,874
Other Employee Benefits$21,533--$21,533
Payroll Taxes$7,989--$7,989
Other Expenses$1,988--$1,988
Travel$892--$892
Total Functional Expenses$201,710$0$0$201,710
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$4,732,811
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 yes”

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

“Documents arent available to the public not available to the publ”

Governing documents etc available to public Part VI line 19

“They are not 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
Debbie Rowland
Title
President
Phone
9042615551
Signed
2022-05-10
Discuss with paid preparer
No

Organization Details

Formed
1941
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
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 Appendix285 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/BooksInCareOfDetail/PersonNm0DEBI rowland
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt044608
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STATE CHARTERED CREDIT UNION SERVING ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02704117
IRS990/NetAssetsOrFundBalancesEOYAmt02614161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt022874
IRS990/OfficeExpensesGrp/TotalAmt022874
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt046719
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021533
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IRS990/OtherExpensesGrp/Desc0loan servicing
IRS990/OtherExpensesGrp/Desc1prof and outside services
IRS990/OtherExpensesGrp/Desc2misc operating expenses
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IRS990/OtherExpensesGrp/TotalAmt28446
IRS990/OtherExpensesGrp/TotalAmt31988
IRS990/OtherLiabilitiesGrp/BOYAmt04671942
IRS990/OtherLiabilitiesGrp/EOYAmt04732811
IRS990/OtherOrganizationDsc0CREDIT UNON
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100259
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02963636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02494992
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07989
IRS990/PayrollTaxesGrp/TotalAmt07989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011404
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
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IRS990/ProgramServiceRevenueGrp/Desc0interest
IRS990/ProgramServiceRevenueGrp/Desc1fee income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt056257
IRS990/PYOtherExpensesAmt085285
IRS990/PYOtherRevenueAmt0143981
IRS990/PYProgramServiceRevenueAmt0385
IRS990/PYRevenuesLessExpensesAmt0-29018
IRS990/PYSalariesCompEmpBnftPaidAmt0144356
IRS990/PYTotalExpensesAmt0229641
IRS990/PYTotalRevenueAmt0200623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89956
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02704117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02614161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04047333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03819047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046719
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04732811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046719
IRS990ScheduleD/TotalLiabilityAmt04732811
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 yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO, DIRECTORS ARE NOT PAIDTOP MANAGEMENT 53,000 NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt453000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARENT AVAILABLE TO THE PUBLIC NOT AVAILABLE TO THE PUBL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6They are not 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07386361
IRS990/TotalAssetsEOYAmt07359294
IRS990/TotalAssetsGrp/BOYAmt07386361
IRS990/TotalAssetsGrp/EOYAmt07359294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04682244
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042615551
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTAINER MUTUAL CREDIT UNION
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/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT PREACHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-19T15:05:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROWLAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,359,294
Liabilities
$4,745,133
Net assets
$2,614,161
Revenue
$111,754
Expenses
$201,710
Net income
-$89,956
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
2021Detailed filing. Detailed filing data is available for this year.$7.36$4.75$2.61$0.11$0.20$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$4.68$2.70$0.20$0.23$0.03