Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-0594973
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Credit union - to provide services to approximately 1,714 members in the form of loans, savings, and other financial services.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 153921 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 102459 |
| IRS990/AccountsReceivable/BOY | 0 | 52587 |
| IRS990/AccountsReceivable/EOY | 0 | 47418 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Credit 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/AddressLine1 | 0 | 8916 Sabal Industrial Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tampa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33619 |
| IRS990/Advertising/ProgramServices | 0 | 12854 |
| IRS990/Advertising/Total | 0 | 12854 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 338 |
| IRS990/AllOtherExpenses/Total | 0 | 338 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 624695 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79390 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 78203 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78203 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 153 |
| IRS990/ConferencesMeetings/Total | 0 | 153 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 114311 |
| IRS990/DepreciationDepletion/Total | 0 | 114311 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | credit 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/Expense | 0 | 1240345 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 17515 |
| IRS990/FeesForServicesLegal/Total | 0 | 17515 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53961 |
| IRS990/FeesForServicesOther/Total | 0 | 53961 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Crystal Gardner |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Add Carlton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Margaret Turchiarelli |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Phillip Plummer Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sharmon Lenth |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Melanie Garces |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Charles Carpenter |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 78203 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 7755 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 91500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | Former CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | Former CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 7967 |
| IRS990/GainOrLoss/Securities | 0 | 8823 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 22300 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 258823 |
| IRS990/GrossReceipts | 0 | 1535177 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 81821 |
| IRS990/InformationTechnology/Total | 0 | 81821 |
| IRS990/Insurance/ProgramServices | 0 | 18867 |
| IRS990/Insurance/Total | 0 | 18867 |
| IRS990/Interest/ProgramServices | 0 | 74735 |
| IRS990/Interest/Total | 0 | 74735 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48796 |
| IRS990/InvestmentIncomePriorYear | 0 | 50839 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 32006 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32006 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1706 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1446 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 234261 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 232822 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 568313 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1169923 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 667233 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 601610 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 14333 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 250000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Credit 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Sharmon Lenth |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1293265 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1323744 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 16790 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 558 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 123419 |
| IRS990/Occupancy/Total | 0 | 123419 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 194032 |
| IRS990/OfficeExpenses/Total | 0 | 194032 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 126953 |
| IRS990/OtherAssetsTotal/EOY | 0 | 53093 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18807 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18807 |
| IRS990/OtherExpensePriorYear | 0 | 1200996 |
| IRS990/OtherExpensesCurrentYear | 0 | 792249 |
| IRS990/OtherExpenses/Description | 0 | DUES AND REGULATORS |
| IRS990/OtherExpenses/Description | 1 | PROVISION |
| IRS990/OtherExpenses/Description | 2 | NCUA ASSESSMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 4024 |
| IRS990/OtherExpenses/ProgramServices | 1 | 70748 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23379 |
| IRS990/OtherExpenses/Total | 0 | 4024 |
| IRS990/OtherExpenses/Total | 1 | 70748 |
| IRS990/OtherExpenses/Total | 2 | 23379 |
| IRS990/OtherLiabilities/BOY | 0 | 15112989 |
| IRS990/OtherLiabilities/EOY | 0 | 12300660 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 11437797 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 10184856 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 15920 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 317555 |
| IRS990/OtherSalariesAndWages/Total | 0 | 317555 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31311 |
| IRS990/PayrollTaxes/Total | 0 | 31311 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2220 |
| IRS990/PensionPlanContributions/Total | 0 | 2220 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 54292 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 72560 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522291 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 524298 |
| IRS990/ProgramServiceRevenueCY | 0 | 1222048 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | EXT WARRANTY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1353754 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 737090 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 445510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 737090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 445510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2652 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 2652 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -20 |
| IRS990/ReconcilationRevenueExpenses | 0 | 30499 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1293265 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1323744 |
| IRS990/RevenuesLessExpensesCY | 0 | 30499 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -295225 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 448096 |
| IRS990/SalariesEtcPriorYear | 0 | 514742 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3360651 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2453668 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 250718 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 239344 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 490062 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 165892 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 328969 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 494861 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 185000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 185000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12300660 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS OF MEMBERS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12300660 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 601610 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 91500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Melanie Garces |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Charles Carpenter |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 7755 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 7755 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 91500 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Credit Union industry salary surveys are used as a guide by the Board to set salaries |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Financial statements are posted in the lobby and other items that are required to be disclosed are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 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/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8916 SABAL INDUSTRIAL BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TAMPA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33619 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sharmon Lenth |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8136219631 |
| IRS990/TotalAssets/BOY | 0 | 16560175 |
| IRS990/TotalAssetsBOY | 0 | 16560175 |
| IRS990/TotalAssets/EOY | 0 | 13726863 |
| IRS990/TotalAssetsEOY | 0 | 13726863 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1240345 |
| IRS990/TotalExpensesPriorYear | 0 | 1715738 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1240345 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1240345 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 2652 |
| IRS990/TotalLiabilities/BOY | 0 | 15266910 |
| IRS990/TotalLiabilitiesBOY | 0 | 15266910 |
| IRS990/TotalLiabilities/EOY | 0 | 12403119 |
| IRS990/TotalLiabilitiesEOY | 0 | 12403119 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 16560175 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 13726863 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1293265 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1323744 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 36796 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 36796 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1240345 |
| IRS990/TotalProgramServiceRevenue | 0 | 1222048 |
| IRS990/TotalReportableCompFromOrg | 0 | 177458 |
| IRS990/TotalRevenueCurrentYear | 0 | 1270844 |
| IRS990/TotalRevenuePriorYear | 0 | 1420513 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1251402 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1270844 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 2652 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2092 |
| IRS990/Travel/Total | 0 | 2092 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.service1stcu.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1939 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 590594973 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Service 1st Credit Union |
| ReturnHeader/Filer/NameControl | 0 | SERV |
| ReturnHeader/Filer/Phone | 0 | 8136219631 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8916 Sabal Industrial Blvd |
| ReturnHeader/Filer/USAddress/City | 0 | Tampa |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33619 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-08 |
| ReturnHeader/Officer/Name | 0 | TANYA FEAR |
| ReturnHeader/Officer/Title | 0 | CFO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Edwin W Ewart Jr CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7480 Fairway Dr Suite 205 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Miami Lakes |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33014 |
| ReturnHeader/Preparer/Name | 0 | Edwin W Ewart Jr CPA |
| ReturnHeader/Preparer/Phone | 0 | 3052136453 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-08T18:35:50-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)14 • $10M-$25M nonprofits
Wheaton, IL
View Organization501(c)14
Revenue vs current organization
No dataAssets vs current organization
About the sameGrand Forks, ND
View Organization501(c)14
Revenue vs current organization
No dataAssets vs current organization
About the sameLafayette, LA
View Organization501(c)14
Revenue vs current organization
No dataAssets vs current organization
About the sameLansing, IL
View Organization501(c)14
Revenue vs current organization
No dataAssets vs current organization
About the same