Civic Intelligence

Suncoast Credit Union

990 • Fiscal year 2018 • EIN 59-0291451

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.SUNCOASTCREDITUNION.COM

View Organization Page

6801 East Hillsborough AveTampa, FL 33610

(800) 999-5887

Siviq Scores

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

Liabilities / Assets

80th percentile

0.91x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)14 • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

18.95x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)14 • $1B+ nonprofits • Source year 2018

Net Margin

71st percentile

23%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)14 • $1B+ nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$722,179

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)14 • $1B+ nonprofits • Source year 2018

Asset Growth

49th percentile

6.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$9,290,333,449

Up $550,747,232 (+6.3%) from 2017

Net Assets

Up

$857,442,565

Up $101,155,013 (+13%) from 2017

Liabilities

Up

$8,432,890,884

Up $449,592,219 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Up

$444,909,263

Up $64,282,266 (+17%) from 2017

Expenses

Up

$343,953,659

Up $36,465,864 (+12%) from 2017

Net Income

Up

$100,955,604

Up $27,816,402 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20B$15B$10B$5.0B$0Assets 2014: $5,990,779,562Liabilities 2014: $5,459,843,650Net Assets 2014: $530,935,9122014Assets 2015: $6,920,280,851Liabilities 2015: $6,312,088,680Net Assets 2015: $608,192,1712015Assets 2016: $8,035,743,823Liabilities 2016: $7,350,270,442Net Assets 2016: $685,473,3812016Assets 2017: $8,739,586,217Liabilities 2017: $7,983,298,665Net Assets 2017: $756,287,5522017Assets 2018: $9,290,333,449Liabilities 2018: $8,432,890,884Net Assets 2018: $857,442,5652018Assets 2019: $10,533,714,376Liabilities 2019: $9,545,707,362Net Assets 2019: $988,007,0142019Assets 2020: $12,321,280,879Liabilities 2020: $11,231,719,614Net Assets 2020: $1,089,561,2652020Assets 2021: $14,872,600,852Liabilities 2021: $13,643,932,670Net Assets 2021: $1,228,668,1822021Assets 2022: $16,214,901,944Liabilities 2022: $15,070,852,001Net Assets 2022: $1,144,049,9432022Assets 2023: $17,403,676,924Liabilities 2023: $16,120,234,324Net Assets 2023: $1,283,442,6002023Assets 2024: $17,828,618,114Liabilities 2024: $16,359,358,525Net Assets 2024: $1,469,259,5892024

Highlighted filing

2018

Assets$9,290,333,449
Liabilities$8,432,890,884
Net Assets$857,442,565
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5B$1.0B$500M$0Revenue 2014: $282,473,468Expenses 2014: $205,402,414Net Income 2014: $77,071,0542014Revenue 2015: $303,018,896Expenses 2015: $230,038,626Net Income 2015: $72,980,2702015Revenue 2016: $344,029,447Expenses 2016: $283,478,078Net Income 2016: $60,551,3692016Revenue 2017: $380,626,997Expenses 2017: $307,487,795Net Income 2017: $73,139,2022017Revenue 2018: $444,909,263Expenses 2018: $343,953,659Net Income 2018: $100,955,6042018Revenue 2019: $521,014,379Expenses 2019: $406,443,368Net Income 2019: $114,571,0112019Revenue 2020: $543,602,131Expenses 2020: $454,801,212Net Income 2020: $88,800,9192020Revenue 2021: $553,636,360Expenses 2021: $384,855,483Net Income 2021: $168,780,8772021Revenue 2022: $624,897,611Expenses 2022: $462,970,768Net Income 2022: $161,926,8432022Revenue 2023: $876,920,106Expenses 2023: $742,332,288Net Income 2023: $134,587,8182023Revenue 2024: $1,106,877,469Expenses 2024: $970,859,711Net Income 2024: $136,017,7582024

Highlighted filing

2018

Revenue$444,909,263
Expenses$343,953,659
Net Income$100,955,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$445,036,485
Mission and Program Overview

Mission

The credit union's mission is to improve the quality of our members' lives by maintaining a strong, secure, and innovative credit union that builds trust, shows respect, and maximizes efficiency.

To improve the quality of our members' lives through strength, security, and innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,348,256,873$7,299,160,481▲ $950,903,608
Investments in Publicly Traded Securities$1,612,976,838$1,135,126,720▼ $477,850,118
Rtn Earn Endowment Incm Other Fnds$756,287,552$857,442,565▲ $101,155,013
Savings and Temporary Cash Investments$111,553,241$226,141,567▲ $114,588,326
Cash and Non-Interest-Bearing Accounts$213,365,354$180,404,360▼ $32,960,994
Land, Buildings, and Equipment, Net$148,883,562$174,908,713▲ $26,025,151
Investments Other Securities$128,005,994$124,530,431▼ $3,475,563
Prepaid Expenses and Deferred Charges$19,511,554$20,823,529▲ $1,311,975
Accounts Receivable$21,017,798$15,318,788▼ $5,699,010
Intangible Assets$4,760,417$4,635,417▼ $125,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,739,586,217$9,290,333,449▲ $550,747,232
Other Assets Total$131,254,586$109,283,443▼ $21,971,143
Liabilities
Other Liabilities$7,599,586,501$7,936,499,764▲ $336,913,263
Accounts Payable and Accrued Expenses$123,466,572$383,011,260▲ $259,544,688
Mortgage Notes Payable Secured by Investment Property$250,000,000$100,000,000▼ $150,000,000
Escrow Account Liability$9,245,592$12,779,860▲ $3,534,268
Unsecured Notes Loans Payable$1,000,000$600,000▼ $400,000
Total Liabilities$7,983,298,665$8,432,890,884▲ $449,592,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$756,287,552$857,442,565▲ $101,155,013
Total Liabilities and Net Assets / Fund Balance$8,739,586,217$9,290,333,449▲ $550,747,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,827,622$44,038,073$149,865,695
Equipment$30,115,171$68,232,083$98,347,254
Land$34,095,970-$34,095,970
Other Land Buildings$3,604,682$9,812,352$13,417,034
Leasehold Improvements$1,265,268$5,130,558$6,395,826
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin D JohnsonPresident/CEOFT$534,789$187,390$722,179
Julie a RenderosExecutive VP/CFOFT$289,785$223,109$512,894
Donald D BurtSr Financial AdvisorFT$44,416$288,602$333,018
Gary J VienChief Administration OfficerFT$216,892$113,650$330,542
Victoria G LovettChief Lending OfficerFT$227,029$99,237$326,266
Melva L Mckay-bassSr VP Business DevelopmentFT$206,810$106,180$312,990
Darlene a JohnsonChief Operating OfficerFT$211,171$96,554$307,725
Sheri L EatonSr VP Service Center OperationsFT$183,101$85,289$268,390
Harold E HassenfeltChief Information OfficerFT$201,850$59,433$261,283
David a EvansSr Financial AdvisorFT$44,361$215,710$260,071
Roy W EcholsVP of Trust & Investment ServicesFT$122,289$133,176$255,465
Velia PedreroDirector-$2,761-$2,761
Anthony SachelChair of the Board-$2,737-$2,737
Mildred HarveyDirector-$1,736-$1,736
Victor AriasDirector-$1,536-$1,536
Jounice Nealy-brownSecretary of the Board-$1,259-$1,259
Zamir L OdeVice Chair of the Board-$984-$984
Gary C GreshamTreasurer of the Board-$754-$754
Susan C TurnerDirector-$600-$600

Board Members and Trustees

NameTitle
Andrea FalveyDirector
Manuel LopezDirector
Marc JohnsonDirector
Peter FlynnDirector - Thru 1/18
Brian FeldmanDirector - Thru 5/18

Highest Paid Contractors

ContractorServicesLocationCompensation
Kass Shuler PaLegal Service AttorneyPO BOX 800, Tampa, FL 33601$911,525
Gca Services GroupJanitorial ServicesPO BOX 534198, Atlanta, GA 30353-4198$732,349
Hepner ArchitectsArchitects601 SOUTH BOULEVARD - SUITE 101, Tampa, FL 33606$623,642
Wetherington Hamilton & Harrison PaAttorney812 W DR MLK JR BLVD - SUITE 101, Tampa, FL 33603$391,191
Law Offices Of Daniel ConsuegraCollections Attorneys9204 KING PALM DR, Tampa, FL 33619-1328$347,912
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$416,647,172
Investment Income
$25,941,148
Other Revenue
$2,320,943
Change in Net Assets
$100,955,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,443,156
Salaries, Compensation, and Employee Benefits$109,900,151
Grants and Similar Amounts Paid$610,352
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$83,004,345
Interest---$66,031,811
All Other Expenses---$25,458,512
Depreciation Depletion---$14,154,724
Other Employee Benefits---$14,064,463
Occupancy---$12,210,216
Information Technology---$9,681,089
Office Expenses---$8,169,723
Payroll Taxes---$6,173,003
Advertising---$4,421,830
Other Expenses---$4,413,361
Pension Plan Contributions---$4,185,083
Current Officers, Directors, Trustees, and Key Employees---$2,473,257
Insurance---$1,752,693
Travel---$653,784
Grants to Domestic Orgs---$610,352
Conferences and Meetings---$556,415
Fees for Services Legal---$356,710
Fees for Services Accounting---$282,519
Fees for Services Other---$138,163
Total Functional Expenses$0$0$0$343,953,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Suncoast Cu FoundationTampa, FL501( C) 3Funding Education & Medical Needs of Children in Florida$217,661
National Credit Union FoundationMadison, WI501( C) 3TO FUND PROGRAMS THAT HELP IMPROVE CONSUMER'S FINANCIAL LIVES$123,830
United WayTampa, FL501( C) 3Fund Program to Improve Consumers Financial Lives Through Credit Unions$100,000
Tampa Bay Area Credit Union for Kids IncTampa, FL501( C) 3TO RAISE FUNDS FOR THE AUTISM CENTER AT ALL CHILDREN'S HOSPITAL$50,000
League of Southeastern Cu FoundationTallahassee, FL501( C) 3To Provide Assistance to Smaller Credit Unions$36,277
Arbor Day FoundationLincoln, NE501( C) 3Funds to Plant Trees to Reduce Carbon Emissions$25,000
American Cancer SocietyTampa, FL501( C) 3To Raise Funds for Cancer Research$17,500
Credit Union Miracle Day IncColumbia, MD501( C) 3CREDIT UNIONS SUPPORTING CHILDREN'S MIRACLE NETWORK HOSPITALS.$10,000
World Wide Foundation for CusMadison, WI501( C) 3TO CREATE LONG LASTING OPPORTUNIES FOR THE WORLD'S WORKING POOR$10,000
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
Members Share and Savings Accounts$7,932,640,437
Other Liabilities$2,342,688
Dividends Payable$1,516,639
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
Yes
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 4

“Suncoast's bylaws were revised upon receiving regulatory approval for the expansion of our field of membership into 18 additional counties.”

Form 990, Part VI, Section A, Line 6

“The credit union is owned by its members.”

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

“All members have the right to vote to elect the board of directors”

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

“A vote by the members is required for changes to the credit union's charter.”

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

“The form 990 will be reviewed by senior staff and the board of directors prior to filing.”

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

“The credit union's bylaws address the prohibition of conflicts of interest for directors, committee members, officers, agents, and employees of the credit union. Board members are disqualified from deliberation on items in which they have a personal interest. Further, the credit union has a formal vendor management program and policy that is managed and monitored by the compliance vice president and purchasing director. Comprehensive due diligence is performed with each new vendor and as an ongoing requirement for vendors paid over $300,000 annually. Exceptions to the vendor management policy are reviewed and approved by the alco committee annually.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is approved by the board of directors annually. The ceo approves all officer and key employee salaries. Comparable salary data is provided by mercer consulting group, payfactors compensation and reward strategy group and reviewed by senior staff. Merit increases are based on performance ratings, calculated and discretionary factors including compa ratio, time with scu and time in role.”

Form 990, Part VI, Section C, Line 19

“Financial statements are updated monthly and displayed on the lobby monitors in all branches, with an annual report available at the annual member meeting and on the suncoast credit union website. Quarterly financial data is also available on the ncua's website. The organization does not disclose their governing documents or conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Suncoast Credit Union
EIN
59-0291451
Phone
8009995887
Address
6801 EAST HILLSBOROUGH AVE, TAMPA, FL 33610

Signing Officer

Name
Julie Renderos
Title
Evp/CFO
Phone
8009995887
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Johnson
Formed
1934
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
1,920
Volunteers
11

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Colleen Ramires
Phone
4252597227
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The credit union holds escrowed funds for the payment of property taxes and homeowners' insurance as a service to our members who have mortgages with the credit union or have mortgages serviced by the credit union.”

PART X, LINE 2:

“The credit union is exempt by statute from federal and state income taxes under internal revenue code (irc) 501(c)(14). Accordingly, a provision for income taxes has not been made. The credit union also wholly owns members title agency, llc; members insurance center, llc; and suncoast realty solutions, llc. Under current internal revenue service regulations, the income of the llc accrues to the owner, suncoast credit union, and, therefore, is not subject to income tax. However, with the conversion to state charter from federal charter effective december 31, 2013, the credit union is now subject to the provisions of the federal income tax code related to unrelated business income tax. The credit union was contacted by the internal revenue service (irs) in august 2017 regarding a substantial proposed penalty for the 2015 information returns. The credit union determined that the forms were sent to its members, but a system error occurred with the placement of the information on the form. As the credit union has timely filed all required documents, with the errors being inconsequential and no intentional negligence, the irs agreed with the credit union's position and did not impose this penalty. In august 2018, the credit union received a similar penalty assessment letter from the irs for the 2016 information returns for the same system error. The credit union again replied to the irs requesting an abatement to the penalty for the same reasons and was successful in getting the irs to waive the full penalty for the 2016 tax year.”

Raw XML AppendixShowing 400 of 948 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/Form990PartVIISectionAGrp/TitleTxt3TREASURER OF THE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ADMINISTRATION OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20SR FINANCIAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF TRUST & INVESTMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR FINANCIAL ADVISOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,290,333,449
Liabilities
$8,432,890,884
Net assets
$857,442,565
Revenue
$444,909,263
Expenses
$343,953,659
Net income
$100,955,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17,829$16,359$1,469$1,107$971$136
2023Summary only. Only limited summary data is available for this year.$17,404$16,120$1,283$877$742$135
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16,215$15,071$1,144$625$463$162
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14,873$13,644$1,229$554$385$169
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12,321$11,232$1,090$544$455$88.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10,534$9,546$988$521$406$115
2018Detailed filing. Detailed filing data is available for this year.$9,290$8,433$857$445$344$101
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,740$7,983$756$381$307$73.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,036$7,350$685$344$283$60.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,920$6,312$608$303$230$73.0
2014Summary only. Only limited summary data is available for this year.$5,991$5,460$531$282$205$77.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)14 • $1B+ nonprofits