Civic Intelligence

Service 1St Credit Union

990 • Fiscal year 2011 • EIN 59-0594973

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

8916 Sabal Industrial Blvd33619
Siviq Scores

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

Liabilities / Assets

77th percentile

0.90x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)14 • $10M-$25M 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

1st percentile

-17%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,726,863

Down $2,833,312 (-17%) from 2010

Net Assets

Up

$1,323,744

Up $30,479 (+2.4%) from 2010

Liabilities

Down

$12,403,119

Down $2,863,791 (-19%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,240,345

Down $475,393 (-28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $16,560,175Liabilities 2010: $15,266,910Net Assets 2010: $1,293,2652010Assets 2011: $13,726,863Liabilities 2011: $12,403,119Net Assets 2011: $1,323,7442011Assets 2012: $14,382,773Liabilities 2012: $12,953,619Net Assets 2012: $1,429,1542012Assets 2013: $15,842,480Liabilities 2013: $14,341,808Net Assets 2013: $1,500,6722013Assets 2014: $17,876,622Liabilities 2014: $16,053,066Net Assets 2014: $1,823,5562014Assets 2015: $18,474,543Liabilities 2015: $16,421,222Net Assets 2015: $2,053,3212015Assets 2016: $19,378,562Liabilities 2016: $17,192,713Net Assets 2016: $2,185,8492016Assets 2017: $20,215,826Liabilities 2017: $17,905,310Net Assets 2017: $2,310,5162017Assets 2018: $20,732,533Liabilities 2018: $18,235,575Net Assets 2018: $2,496,9582018Assets 2019: $21,220,961Liabilities 2019: $18,456,470Net Assets 2019: $2,764,4912019Assets 2020: $24,211,627Liabilities 2020: $21,113,339Net Assets 2020: $3,098,2882020Assets 2021: $27,277,612Liabilities 2021: $23,793,015Net Assets 2021: $3,484,5972021Assets 2022: $28,708,292Liabilities 2022: $24,574,624Net Assets 2022: $4,133,6682022Assets 2023: $29,755,139Liabilities 2023: $24,883,278Net Assets 2023: $4,871,8612023Assets 2024: $33,236,382Liabilities 2024: $27,476,933Net Assets 2024: $5,759,4492024

Highlighted filing

2011

Assets$13,726,863
Liabilities$12,403,119
Net Assets$1,323,744

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,715,7382010Expenses 2011: $1,240,3452011Expenses 2012: $1,048,1902012Revenue 2013: $1,013,754Expenses 2013: $942,143Net Income 2013: $71,6112013Revenue 2014: $921,921Expenses 2014: $599,030Net Income 2014: $322,8912014Revenue 2015: $1,094,741Expenses 2015: $864,960Net Income 2015: $229,7812015Revenue 2016: $1,092,668Expenses 2016: $960,457Net Income 2016: $132,2112016Revenue 2017: $1,125,602Expenses 2017: $1,000,947Net Income 2017: $124,6552017Revenue 2018: $1,216,802Expenses 2018: $1,030,334Net Income 2018: $186,4682018Revenue 2019: $1,280,680Expenses 2019: $1,013,132Net Income 2019: $267,5482019Revenue 2020: $1,281,178Expenses 2020: $947,373Net Income 2020: $333,8052020Revenue 2021: $1,323,069Expenses 2021: $936,757Net Income 2021: $386,3122021Revenue 2022: $1,520,814Expenses 2022: $871,740Net Income 2022: $649,0742022Revenue 2023: $1,818,274Expenses 2023: $1,053,372Net Income 2023: $764,9022023Revenue 2024: $2,150,267Expenses 2024: $1,262,681Net Income 2024: $887,5862024

Highlighted filing

2011

Revenue-
Expenses$1,240,345
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,535,177
Mission and Program Overview

Mission

Credit union - to provide services to approximately 1,714 members in the form of loans, savings, and other financial services.

Filing and Contact Details

Filer

EIN
59-0594973
Raw XML Appendix379 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0153921
IRS990/AccountsPayableAccruedExpenses/EOY0102459
IRS990/AccountsReceivable/BOY052587
IRS990/AccountsReceivable/EOY047418
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Credit Union Programs Programs of credit unions which offer a wide variety of personal financial services exclusively to their members featuring competitive dividend rates on investments, competitive interest rates on loans, and other products services.
IRS990/AddressPrincipalOfficerUS/AddressLine108916 Sabal Industrial Blvd
IRS990/AddressPrincipalOfficerUS/City0Tampa
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033619
IRS990/Advertising/ProgramServices012854
IRS990/Advertising/Total012854
IRS990/AllOtherExpenses/ProgramServices0338
IRS990/AllOtherExpenses/Total0338
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0624695
IRS990/CashNonInterestBearing/EOY079390
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices078203
IRS990/CompCurrentOfficersDirectors/Total078203
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices0153
IRS990/ConferencesMeetings/Total0153
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0114311
IRS990/DepreciationDepletion/Total0114311
IRS990/DescribedIn501C30false
IRS990/Description0credit union - we provide a wide variety of personal financial services to our members featuring competitive dividend rates on savings and investments, competitive rates on loans, and other products services.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/Expense01240345
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices017515
IRS990/FeesForServicesLegal/Total017515
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices053961
IRS990/FeesForServicesOther/Total053961
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Crystal Gardner
IRS990/Form990PartVIISectionA/NamePerson1Add Carlton
IRS990/Form990PartVIISectionA/NamePerson2Margaret Turchiarelli
IRS990/Form990PartVIISectionA/NamePerson3Phillip Plummer Jr
IRS990/Form990PartVIISectionA/NamePerson4Sharmon Lenth
IRS990/Form990PartVIISectionA/NamePerson5Melanie Garces
IRS990/Form990PartVIISectionA/NamePerson6Charles Carpenter
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization478203
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization57755
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization691500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4CEO
IRS990/Form990PartVIISectionA/Title5Former CEO
IRS990/Form990PartVIISectionA/Title6Former CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other07967
IRS990/GainOrLoss/Securities08823
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other022300
IRS990/GrossAmountSalesAssets/Securities0258823
IRS990/GrossReceipts01535177
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices081821
IRS990/InformationTechnology/Total081821
IRS990/Insurance/ProgramServices018867
IRS990/Insurance/Total018867
IRS990/Interest/ProgramServices074735
IRS990/Interest/Total074735
IRS990/InvestmentIncomeCurrentYear048796
IRS990/InvestmentIncomePriorYear050839
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome032006
IRS990/InvestmentIncome/TotalRevenueColumn032006
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01706
IRS990/InvestmentsOtherSecurities/EOY01446
IRS990/InvestmentsProgramRelated/BOY0234261
IRS990/InvestmentsProgramRelated/EOY0232822
IRS990/LandBldgEquipmentAccumDeprec0568313
IRS990/LandBuildingsEquipmentBasis01169923
IRS990/LandBuildingsEquipmentBasisNet/BOY0667233
IRS990/LandBuildingsEquipmentBasisNet/EOY0601610
IRS990/LessCostOthBasisSalesExpenses/Other014333
IRS990/LessCostOthBasisSalesExpenses/Securities0250000
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Credit Union Programs Programs of credit unions which offer a wide variety of personal financial services exclusively to their members featuring competitive dividend rates on investments, competitive interest rates on loans, and other products services.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10Sharmon Lenth
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01293265
IRS990/NetAssetsOrFundBalancesEOY01323744
IRS990/NetGainOrLossInvestments/TotalRevenueColumn016790
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960558
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0123419
IRS990/Occupancy/Total0123419
IRS990/OfficeExpenses/ProgramServices0194032
IRS990/OfficeExpenses/Total0194032
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0126953
IRS990/OtherAssetsTotal/EOY053093
IRS990/OtherEmployeeBenefits/ProgramServices018807
IRS990/OtherEmployeeBenefits/Total018807
IRS990/OtherExpensePriorYear01200996
IRS990/OtherExpensesCurrentYear0792249
IRS990/OtherExpenses/Description0DUES AND REGULATORS
IRS990/OtherExpenses/Description1PROVISION
IRS990/OtherExpenses/Description2NCUA ASSESSMENT
IRS990/OtherExpenses/ProgramServices04024
IRS990/OtherExpenses/ProgramServices170748
IRS990/OtherExpenses/ProgramServices223379
IRS990/OtherExpenses/Total04024
IRS990/OtherExpenses/Total170748
IRS990/OtherExpenses/Total223379
IRS990/OtherLiabilities/BOY015112989
IRS990/OtherLiabilities/EOY012300660
IRS990/OtherNotesLoansReceivableNet/BOY011437797
IRS990/OtherNotesLoansReceivableNet/EOY010184856
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear015920
IRS990/OtherSalariesAndWages/ProgramServices0317555
IRS990/OtherSalariesAndWages/Total0317555
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices031311
IRS990/PayrollTaxes/Total031311
IRS990/PensionPlanContributions/ProgramServices02220
IRS990/PensionPlanContributions/Total02220
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY054292
IRS990/PrepaidExpensesDeferredCharges/EOY072560
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0522291
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2524298
IRS990/ProgramServiceRevenueCY01222048
IRS990/ProgramServiceRevenue/Description0INTEREST INCOME
IRS990/ProgramServiceRevenue/Description1FEE INCOME
IRS990/ProgramServiceRevenue/Description2EXT WARRANTY
IRS990/ProgramServiceRevenuePriorYear01353754
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0737090
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1445510
IRS990/ProgramServiceRevenue/TotalRevenueColumn0737090
IRS990/ProgramServiceRevenue/TotalRevenueColumn1445510
IRS990/ProgramServiceRevenue/TotalRevenueColumn22652
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue02652
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-20
IRS990/ReconcilationRevenueExpenses030499
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01293265
IRS990/RetainedEarningsEndowmentEtc/EOY01323744
IRS990/RevenuesLessExpensesCY030499
IRS990/RevenuesLessExpensesPriorYear0-295225
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0448096
IRS990/SalariesEtcPriorYear0514742
IRS990/SavingsAndTempCashInvestments/BOY03360651
IRS990/SavingsAndTempCashInvestments/EOY02453668
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0250718
IRS990ScheduleD/Buildings/Depreciation0239344
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0490062
IRS990ScheduleD/Equipment/BookValue0165892
IRS990ScheduleD/Equipment/Depreciation0328969
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0494861
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0185000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0185000
IRS990ScheduleD/OtherLiabilities/Amount012300660
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS OF MEMBERS
IRS990ScheduleD/TotalOfAmounts012300660
IRS990ScheduleD/TotalOfBookValueLandBuildings0601610
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg091500
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Melanie Garces
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Charles Carpenter
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg07755
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg07755
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg191500
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0Employees are restricted from processing transactions on their own behalf or for a family member. There are regular reviews of the activity in the accounts of volunteers and employees.
IRS990ScheduleO/GeneralExplanation/Explanation1Credit Union industry salary surveys are used as a guide by the Board to set salaries
IRS990ScheduleO/GeneralExplanation/Explanation2Financial statements are posted in the lobby and other items that are required to be disclosed are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 12C Employees are restricted from processing transactions on their own behalf or for a family member. There are regular reviews of the activity in the accounts of volunteers and employees. Form 990 Part VI Section B Line 15A Credit Union industry salary surveys are used as a guide by the Board to set salaries Form 990 Part VI Section C Line 19 Financial statements are posted in the lobby and other items that are required to be disclosed are available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference012C
IRS990ScheduleO/GeneralExplanation/ReturnReference115A
IRS990ScheduleO/GeneralExplanation/ReturnReference219
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108916 SABAL INDUSTRIAL BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033619
IRS990/TheBooksAreInCareOf/NamePerson0Sharmon Lenth
IRS990/TheBooksAreInCareOf/TelephoneNumber08136219631
IRS990/TotalAssets/BOY016560175
IRS990/TotalAssetsBOY016560175
IRS990/TotalAssets/EOY013726863
IRS990/TotalAssetsEOY013726863
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01240345
IRS990/TotalExpensesPriorYear01715738
IRS990/TotalFunctionalExpenses/ProgramServices01240345
IRS990/TotalFunctionalExpenses/Total01240345
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI02652
IRS990/TotalLiabilities/BOY015266910
IRS990/TotalLiabilitiesBOY015266910
IRS990/TotalLiabilities/EOY012403119
IRS990/TotalLiabilitiesEOY012403119
IRS990/TotalLiabNetAssetsFundBalances/BOY016560175
IRS990/TotalLiabNetAssetsFundBalances/EOY013726863
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY01293265
IRS990/TotalNetAssetsFundBalances/EOY01323744
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome036796
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn036796
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01240345
IRS990/TotalProgramServiceRevenue01222048
IRS990/TotalReportableCompFromOrg0177458
IRS990/TotalRevenueCurrentYear01270844
IRS990/TotalRevenuePriorYear01420513
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01251402
IRS990/TotalRevenue/TotalRevenueColumn01270844
IRS990/TotalRevenue/UnrelatedBusinessRevenue02652
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices02092
IRS990/Travel/Total02092
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WebSite0www.service1stcu.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01939
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0590594973
ReturnHeader/Filer/Name/BusinessNameLine10Service 1st Credit Union
ReturnHeader/Filer/NameControl0SERV
ReturnHeader/Filer/Phone08136219631
ReturnHeader/Filer/USAddress/AddressLine108916 Sabal Industrial Blvd
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033619
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0TANYA FEAR
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edwin W Ewart Jr CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107480 Fairway Dr Suite 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miami Lakes
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033014
ReturnHeader/Preparer/Name0Edwin W Ewart Jr CPA
ReturnHeader/Preparer/Phone03052136453
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T18:35:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$27.5$5.76$2.15$1.26$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$24.9$4.87$1.82$1.05$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$24.6$4.13$1.52$0.87$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$23.8$3.48$1.32$0.94$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$21.1$3.10$1.28$0.95$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$18.5$2.76$1.28$1.01$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$18.2$2.50$1.22$1.03$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$17.9$2.31$1.13$1.00$0.12
2016Summary only. Only limited summary data is available for this year.$19.4$17.2$2.19$1.09$0.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$18.5$16.4$2.05$1.09$0.86$0.23
2014Detailed filing. Detailed filing data is available for this year.$17.9$16.1$1.82$0.92$0.60$0.32
2013Detailed filing. Detailed filing data is available for this year.$15.8$14.3$1.50$1.01$0.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$13.0$1.43$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$12.4$1.32$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$15.3$1.29$1.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)14 • $10M-$25M nonprofits