Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$21,220,961
Up $488,428 (+2.4%) from 2018
Net Assets
Up$2,764,491
Up $267,533 (+11%) from 2018
Liabilities
Up$18,456,470
Up $220,895 (+1.2%) from 2018
Revenue
Up$1,280,680
Up $63,878 (+5.2%) from 2018
Expenses
Down$1,013,132
Down $17,202 (-1.7%) from 2018
Net Income
Up$267,548
Up $81,080 (+43%) from 2018
Credit union - to provide services to approximately 1,714 members in the form of loans, savings, and other financial services.
Credit union - to provide financial services for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $13,490,341 | $13,475,331 | ▼ $15,010 |
| Savings and Temporary Cash Investments | $3,632,000 | $3,524,000 | ▼ $108,000 |
| Rtn Earn Endowment Incm Other Fnds | $1,858,327 | $2,125,860 | ▲ $267,533 |
| Cash and Non-Interest-Bearing Accounts | $1,573,341 | $1,979,830 | ▲ $406,489 |
| Investments Other Securities | $1,354,120 | $1,557,936 | ▲ $203,816 |
| Cap Stk Tr Prin Current Funds | $638,631 | $638,631 | → $0 |
| Land, Buildings, and Equipment, Net | $364,378 | $367,884 | ▲ $3,506 |
| Prepaid Expenses and Deferred Charges | $104,530 | $91,114 | ▼ $13,416 |
| Total Assets | $20,732,533 | $21,220,961 | ▲ $488,428 |
| Other Assets Total | $213,823 | $224,866 | ▲ $11,043 |
| Liabilities | |||
| Other Liabilities | $17,885,557 | $18,191,432 | ▲ $305,875 |
| Accounts Payable and Accrued Expenses | $350,018 | $265,038 | ▼ $84,980 |
| Total Liabilities | $18,235,575 | $18,456,470 | ▲ $220,895 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,496,958 | $2,764,491 | ▲ $267,533 |
| Total Liabilities and Net Assets / Fund Balance | $20,732,533 | $21,220,961 | ▲ $488,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $148,641 | $380,710 | $529,351 |
| Equipment | $34,243 | $255,684 | $289,927 |
| Land | $185,000 | - | $185,000 |
| Other Securities | $13,756 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharmon Lenth | CEO/sec/trea | FT | $116,368 | $3,044 | $119,412 |
| Sharmon Lenth | CEO/sec/treas/alco | - | $85,740 | $33,672 | $119,412 |
| Tanya Fear | CEO | FT | $85,721 | $7,728 | $93,449 |
| Name | Title |
|---|---|
| Crystal Gardner | Chairperson |
| Margaret Buono-turchiarelli | Vice-chair/a |
| Add Carlton | Board Mem/no |
| Sharmon G Lenth | Board Member |
| Ryan Barber | Secretary/tr |
| Lynn Mcgregor | Super COM Ch |
| Alfred Williams | Super COM Vi |
| Line Item | Amount |
|---|---|
| Other Expenses | $588,657 |
| Salaries, Compensation, and Employee Benefits | $424,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $361,136 | - | $361,136 |
| Office Expenses | - | $114,135 | - | $114,135 |
| Interest | - | $94,426 | - | $94,426 |
| Occupancy | - | $58,134 | - | $58,134 |
| Payroll Taxes | - | $29,773 | - | $29,773 |
| Other Employee Benefits | - | $27,059 | - | $27,059 |
| Conferences and Meetings | - | $13,244 | - | $13,244 |
| Other Expenses | - | $11,509 | - | $11,509 |
| Pension Plan Contributions | - | $6,507 | - | $6,507 |
| All Other Expenses | - | $-10,430 | - | $-10,430 |
| Total Functional Expenses | $0 | $1,013,132 | $0 | $1,013,132 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Shares | $9,492,174 |
| All Other Shares | $6,151,473 |
| Share Drafts | $2,547,785 |
“The credit union is owned by the members.”
“The board of directors is elected by the membership (one member, one vote). All duties, powers, and responsibilities are conrolled by the board of directors. The members elect the board of directors at the annual meeting every year.”
“Some decisions made by the board of directors are affirmed by the members.”
“The ceo reviews the for 990. The form 990 is available for review by the board of directors upon request.”
“The board of directors monitor and enforce the conflict of interest policy.”
“Financial documents are posted in the credit union lobby by the 15th of the subsequent month.”
“Hours of service are related to duties of the board of directors and supervsory committee.”
“Grant from ncua-oscui for new product and education. The grant was approved in 2014 and disbursed in 2015 fior 6,500 and 4,000.”
“The credit union had no unrelated business income.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 350018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 265038 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13490341 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13475331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREDIT UNION - TO PROVIDE FINANCIAL SERVICES FOR ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -10430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -10430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TANYA FEAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8136219631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8916 SABAL INDUSTRIAL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33619 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 638631 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 638631 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1573341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1979830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13244 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13244 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150154 |
| IRS990/CYOtherExpensesAmt | 0 | 588657 |
| IRS990/CYOtherRevenueAmt | 0 | 65194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1065332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 424475 |
| IRS990/CYTotalExpensesAmt | 0 | 1013132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1280680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE CREDIT UNION PROVIDED A VARIETY OF LOAN SERVICES FOR ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 918706 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TANYA FEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARMON LENTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRYSTAL GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET BUONO-TURCHIARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADD CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARMON G LENTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN MCGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALFRED WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 116368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO/SEC/TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR/A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEM/NO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPER COM CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPER COM VI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1280680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 94426 |
| IRS990/InterestGrp/TotalAmt | 0 | 94426 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1354120 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1557936 |
| IRS990/IRPDocumentCnt | 0 | 488 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 636394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 364378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 367884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1004278 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREDIT UNION - TO PROVIDE SERVICES TO APPROXIMATELY 1,883 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2496958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2764491 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 114135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114135 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 213823 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 224866 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27059 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27059 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROF & OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL & PROMO |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC OPERATING EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 238272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11509 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17885557 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18191432 |
| IRS990/OtherOrganizationDsc | 0 | CREDIT UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER NON-OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54680 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10514 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10514 |
| IRS990/OtherRevenueTotalAmt | 0 | 65194 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 361136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361136 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29773 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6507 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104530 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91114 |
| IRS990/PrincipalOfficerNm | 0 | TANYA FEAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 734375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 330957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 734375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 330957 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 94426 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANT FROM NCUA-OSCUI FOR NEW PRODUCT AND EDUCATION. THE GRANT WAS APPROVED IN 2014 AND DISBURSED IN 2015 FIOR 6,500 AND 4,000. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 122051 |
| IRS990/PYOtherExpensesAmt | 0 | 554939 |
| IRS990/PYOtherRevenueAmt | 0 | 60662 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1034089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 186468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 475395 |
| IRS990/PYTotalExpensesAmt | 0 | 1030334 |
| IRS990/PYTotalRevenueAmt | 0 | 1216802 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267548 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1858327 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2125860 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3632000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3524000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 148641 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 380710 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 529351 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34243 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 255684 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289927 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 185000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 185000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9492174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6151473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2547785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ALL OTHER SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SHARE DRAFTS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1544180 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 13756 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ALL OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | SW PAID-IN CAPITAL ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 367884 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1557936 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18191432 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 85740 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 3044 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 20628 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHARMON LENTH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/SEC/TREAS/ALCO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 119412 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS AND SUPERVSORY COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANT FROM NCUA-OSCUI FOR NEW PRODUCT AND EDUCATION. THE GRANT WAS APPROVED IN 2014 AND DISBURSED IN 2015 FIOR 6,500 AND 4,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CREDIT UNION HAD NO UNRELATED BUSINESS INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CREDIT UNION IS OWNED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP (ONE MEMBER, ONE VOTE). ALL DUTIES, POWERS, AND RESPONSIBILITIES ARE CONROLLED BY THE BOARD OF DIRECTORS. THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CEO REVIEWS THE FOR 990. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 21220961 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20732533 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21220961 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1013132 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1013132 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18235575 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18456470 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18235575 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18456470 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2496958 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2764491 |
| IRS990/TotalOtherCompensationAmt | 0 | 10772 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1013132 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1065332 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 202089 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1280680 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1280680 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 20732533 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21220961 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8916 SABAL INDUSTRIAL BLVD |
| IRS990/USAddress/CityNm | 0 | TAMPA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33619 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.C2CFCU.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TANYA FEAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8136219631 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COAST 2 COAST FINANCIAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COAS |
| ReturnHeader/Filer/EIN | 0 | 590594973 |
| ReturnHeader/Filer/PhoneNum | 0 | 8136219631 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8916 SABAL INDUSTRIAL BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33619 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1B6CA9BC541401F502F85CA471909F6687E41DBE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1B6CA9BC541401F502F85CA471909F6687E41DBE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.115.143.126 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:29:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202711127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CU AUDIT & COMPLIANCE GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3692 COOLIDGE CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 323117890 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2054372176 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-14 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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