Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 59-0564247

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 03, 2012

Organization Profilewww.pcufla.org

View Organization Page

9560 Pines Boulevard33024
Siviq Scores

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

Liabilities / Assets

65th percentile

0.90x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

1.9%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$74,477,877

Up $1,366,733 (+1.9%) from 2010

Net Assets

Down

$7,128,701

Down $539,169 (-7.0%) from 2010

Liabilities

Up

$67,349,176

Up $1,905,902 (+2.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,289,463

Down $342,410 (-6.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80M$60M$40M$20M$0Assets 2010: $73,111,144Liabilities 2010: $65,443,274Net Assets 2010: $7,667,8702010Assets 2011: $74,477,877Liabilities 2011: $67,349,176Net Assets 2011: $7,128,7012011Assets 2012: $78,305,736Liabilities 2012: $71,156,382Net Assets 2012: $7,149,3542012Assets 2013: $77,745,305Liabilities 2013: $70,657,920Net Assets 2013: $7,087,3852013Assets 2014: $76,693,585Liabilities 2014: $71,390,426Net Assets 2014: $5,303,1592014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$74,477,877
Liabilities$67,349,176
Net Assets$7,128,701
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,631,8732010Expenses 2011: $5,289,4632011Expenses 2012: $4,849,0602012Revenue 2013: $5,871,126Expenses 2013: $5,149,230Net Income 2013: $721,8962013Revenue 2014: $5,658,533Expenses 2014: $7,945,854Net Income 2014: -$2,287,3212014Revenue 2015: $4,063,538Expenses 2015: $5,042,124Net Income 2015: -$978,5862015

Highlighted filing

2011

Revenue-
Expenses$5,289,463
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 3, 2012
Return Version
2011v1.2
Gross Receipts
$4,727,830
Mission and Program Overview

Mission

COMMUNITY CREDIT UNION

Filing and Contact Details

Filer

EIN
59-0564247
Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNREALIZED HOLDING GAINS ARISING DURING THE YEAR ON 457 PLAN INVESTMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FASB ASC 740-10-25 CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE FINANCIAL STATEMENTS. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY UPON EXAMINATION BY TAX AUTHORITIES. AS A RESULT OF ADOPTING ASC 740-10-25, THE CREDIT UNION HAS ASSESSED ITS ACTIVITIES AND
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ANY POTENTIAL FEDERAL OR STATE INCOME TAX LIABILITY AND DETERMINED THAT THE CREDIT UNION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. CURRENTLY, THE 2010, 2009, AND 2008 FEDERAL INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS. THE FILING YEARS OPEN FOR EXAMINATION BY THE STATE,
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3IF APPLICABLE, MAY BE EQUAL TO, GREATER THAN OR LESS THAN THE YEARS OPEN FOR EXAMINATION BY THE IRS.
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IRS990ScheduleD/OtherLiabilities/Description0MEMBER DEPOSITS - SHARE ACCOUNTS-SAVINGS AND CLUB
IRS990ScheduleD/OtherLiabilities/Description1MEMBER DEPOSITS - SHARE DRAFT ACCOUNTS
IRS990ScheduleD/OtherLiabilities/Description2MEMBER DEPOSITS - CERTIFICATES
IRS990ScheduleD/OtherLiabilities/Description3MEMBER DEPOSITS - IRAs
IRS990ScheduleD/OtherLiabilities/Description4MEMBER DEPOSITS - MONEY MARKET ACCOUNTS
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CREDIT UNION MEMBERSHIP MAY PARTICIPATE IN THE ELECTION OF OFFICIALS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND CEO AS PART OF THE BOARD PACKET AT A FUTURE MEETING AND WILL BE RECORDED IN THE MINUTES OF THAT MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE REVIEW OF THE CEOS COMPENSATION IS A FUNCTION OF THE BOARD OF DIRECTORS. ANNUALLY, THE BOARD USES COMPEASE FROM AN INDEPENDENT THIRD PARTY TO DETERMINE THE CEOS COMPENSATION. THE CEO USES COMPEASE TO REVIEW SALARIES AND PAY RANGES ON AN ANNUAL BASIS FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CREDIT UNIONS GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE CREDIT UNIONS CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. THE CREDIT UNIONS FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON NCUA.GOV VIA THE QUARTERLY 5300 FILING.
IRS990ScheduleO/GeneralExplanation/Explanation520,727 UNREALIZED HOLDING GAINS ARISING DURING THE YEAR ON INVESTMENTS CLASSIFIED AS AVAILABLE FOR SALE 1,737 UNREALIZED HOLDING GAINS ARISING DURING THE YEAR ON 457 PLAN INVESTMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part VI Section A Line 6 THE ORGANIZATION HAS MEMBERS. Form 990 Part VI Section A Line 7A THE CREDIT UNION MEMBERSHIP MAY PARTICIPATE IN THE ELECTION OF OFFICIALS. Form 990 Part VI Section A Line 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND CEO AS PART OF THE BOARD PACKET AT A FUTURE MEETING AND WILL BE RECORDED IN THE MINUTES OF THAT MEETING. Form 990 Part VI Section B Line 15A,B THE REVIEW OF THE CEOS COMPENSATION IS A FUNCTION OF THE BOARD OF DIRECTORS. ANNUALLY, THE BOARD USES COMPEASE FROM AN INDEPENDENT THIRD PARTY TO DETERMINE THE CEOS COMPENSATION. THE CEO USES COMPEASE TO REVIEW SALARIES AND PAY RANGES ON AN ANNUAL BASIS FOR ALL OTHER EMPLOYEES. Form 990 Part VI Section C Line 19 THE CREDIT UNIONS GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE CREDIT UNIONS CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. THE CREDIT UNIONS FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON NCUA.GOV VIA THE QUARTERLY 5300 FILING. Form 990 Part XI Line 5 20,727 UNREALIZED HOLDING GAINS ARISING DURING THE YEAR ON INVESTMENTS CLASSIFIED AS AVAILABLE FOR SALE 1,737 UNREALIZED HOLDING GAINS ARISING DURING THE YEAR ON 457 PLAN INVESTMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference06
IRS990ScheduleO/GeneralExplanation/ReturnReference17A
IRS990ScheduleO/GeneralExplanation/ReturnReference211B
IRS990ScheduleO/GeneralExplanation/ReturnReference315A,B
IRS990ScheduleO/GeneralExplanation/ReturnReference419
IRS990ScheduleO/GeneralExplanation/ReturnReference55
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109560 PINES BOULEVARD
IRS990/TheBooksAreInCareOf/AddressUS/City0PEMBROKE PINES
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033024
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM WASSERSTROM
IRS990/TheBooksAreInCareOf/TelephoneNumber09545151517
IRS990/TotalAssets/BOY073111144
IRS990/TotalAssetsBOY073111144
IRS990/TotalAssets/EOY074477877

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,477,877
Liabilities
$67,349,176
Net assets
$7,128,701
Revenue
-
Expenses
$5,289,463
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.06$5.04$0.98
2014Detailed filing. Detailed filing data is available for this year.$76.7$71.4$5.30$5.66$7.95$2.29
2013Detailed filing. Detailed filing data is available for this year.$77.7$70.7$7.09$5.87$5.15$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.3$71.2$7.15$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.5$67.3$7.13$5.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$65.4$7.67$5.63