Siviq Scores
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Balance Sheet
Assets
Flat$56,044,872
Flat from 2011
Net Assets
Flat$4,772,300
Flat from 2011
Liabilities
Flat$51,272,572
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,615,483
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $0
Mission and Program Overview
Mission
Caring about people; connecting members with their financial dreams; confident in making a difference in the lives of members.
Filing and Contact Details
Filer
- EIN
- 59-0385610
Raw XML AppendixShowing 400 of 436 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 9952 |
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| IRS990/ActivityCode | 0 | 522130 |
| IRS990/ActivityOrMissionDescription | 0 | CARING ABOUT PEOPLE. CONNECTING MEMBERS WITH THEIR FINANCIAL DREAMS. CONFIDENT WE CAN MAKE A DIFFERENCE. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE SHOCK JR |
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| IRS990/Form990PartVIISectionA/Title | 0 | BOARD VICE CHAIRMAN |
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| IRS990/Form990PartVIISectionA/Title | 3 | BOARD CHARIMAN |
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| IRS990/Form990PartVIISectionA/Title | 7 | AUDIT COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
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| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 0 |
| IRS990/GroupExemptionNumber | 0 | 2106 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 240728 |
| IRS990/Insurance/Total | 0 | 37690 |
| IRS990/Interest/Total | 0 | 397358 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46037 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46037 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsOtherSecurities/EOY | 0 | 95338 |
| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 1634022 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 683014 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 595077 |
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| IRS990/MissionDescription | 0 | CARING ABOUT PEOPLE. CONNECTING MEMBERS WITH THEIR FINANCIAL DREAMS. CONFIDENT WE CAN MAKE A DIFFERENCE. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES WEIBERT |
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| IRS990/NonDeductibleDisclosure | 0 | false |
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| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 181198 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 84750 |
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| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOAN |
| IRS990/ProgramServiceRevenue/Description | 1 | FEESCHARGESOTHERS |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 857800 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 187396 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 4252183 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4772300 |
| IRS990/RevenuesLessExpensesCY | 0 | 187396 |
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| IRS990ScheduleD/OtherLiabilities/Description | 3 | SHARE DRAFTS |
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| IRS990ScheduleL/LoanTable/ApprovedByBoard | 6 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 7 | true |
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| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 2683 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 14016 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 16490 |
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| IRS990ScheduleL/LoanTable/Default | 4 | false |
| IRS990ScheduleL/LoanTable/Default | 5 | false |
| IRS990ScheduleL/LoanTable/Default | 6 | false |
| IRS990ScheduleL/LoanTable/Default | 7 | false |
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| IRS990ScheduleL/LoanTable/LoanFromOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 5 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 6 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 7 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DONALD WESTBERRY |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | DONALD WESTBERRY |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | RAYFORD BALLARD |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | JERRY MOREY |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | DENNIS WALTERS JR |
| IRS990ScheduleL/LoanTable/NamePerson | 5 | ANDREW MEYER |
| IRS990ScheduleL/LoanTable/NamePerson | 6 | MARIA OSHEA |
| IRS990ScheduleL/LoanTable/NamePerson | 7 | JERRY MOREY |
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| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 99957 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 2683 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 14016 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 5 | 16490 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | NEW AUTO LOAN |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | PERSONAL UNSECURED |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | HELOC |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | HELOC |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | USED AUTO |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 5 | USED AUTO |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 6 | CREDIT CARD |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 7 | CREDIT CARD |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 5 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 6 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 7 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAX FORM 990 IS COMPLETED AT YEAR END BY THE ACCOUNTING DEPARTMENT. UPON COMPLETION IT IS REVIEWED BY THE CEO FOR YEARLY VARIANCES AND ERRORS. PART XI - RECONCILIATION OF NET ASSETS LINE 5 - CHANGES IN NET ASSETS THE DIFFERENCE IS DUE TO UNREALIZED GAIN OR LOSS ON INVESTMENTS. |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
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| IRS990/StateLegalDomicile | 0 | FL |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 301 E MICHIGAN STR |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32806 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES WEIBERT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4074252561 |
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| IRS990/TotalAssetsBOY | 0 | 46820848 |
| IRS990/TotalAssets/EOY | 0 | 56044872 |
| IRS990/TotalAssetsEOY | 0 | 56044872 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 3615483 |
| IRS990/TotalExpensesPriorYear | 0 | 4185585 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3615483 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 42568665 |
| IRS990/TotalLiabilitiesBOY | 0 | 42568665 |
| IRS990/TotalLiabilities/EOY | 0 | 51272572 |
| IRS990/TotalLiabilitiesEOY | 0 | 51272572 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 46820848 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 56044872 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4252183 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4772300 |
| IRS990/TotalOtherCompensation | 0 | 10369 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $56,044,872
- Liabilities
- $51,272,572
- Net assets
- $4,772,300
- Revenue
- -
- Expenses
- $3,615,483
- Net income
- -