Civic Intelligence

State Chartered Credit Unions in Florida

990 • Fiscal year 2011 • EIN 59-0637646

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 17, 2012

Organization ProfileWWW.CAMPUSCU.COM

View Organization Page

PO Box 14702932614
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,080,638,613

Flat from 2011

Net Assets

Flat

$132,310,711

Flat from 2011

Liabilities

Flat

$948,327,902

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$43,715,032

Flat from 2011

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.

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,049,946,079Liabilities 2010: $924,118,040Net Assets 2010: $125,828,0392010Assets 2011: $1,080,638,613Liabilities 2011: $948,327,902Net Assets 2011: $132,310,7112011Assets 2011: $1,080,638,613Liabilities 2011: $948,327,902Net Assets 2011: $132,310,7112011Assets 2012: $1,104,461,677Liabilities 2012: $962,993,077Net Assets 2012: $141,468,6002012Assets 2013: $1,140,543,588Liabilities 2013: $987,485,542Net Assets 2013: $153,058,0462013Assets 2014: $1,256,665,283Liabilities 2014: $1,099,429,348Net Assets 2014: $157,235,9352014Assets 2015: $1,397,839,440Liabilities 2015: $1,231,061,223Net Assets 2015: $166,778,2172015Assets 2016: $1,500,189,519Liabilities 2016: $1,321,435,216Net Assets 2016: $178,754,3032016Assets 2017: $1,654,986,507Liabilities 2017: $1,459,813,772Net Assets 2017: $195,172,7352017Assets 2018: $1,849,798,086Liabilities 2018: $1,636,825,590Net Assets 2018: $212,972,4962018Assets 2019: $2,090,847,610Liabilities 2019: $1,851,914,303Net Assets 2019: $238,933,3072019Assets 2020: $2,368,142,134Liabilities 2020: $2,098,309,219Net Assets 2020: $269,832,9152020Assets 2021: $2,692,290,378Liabilities 2021: $2,377,407,332Net Assets 2021: $314,883,0462021Assets 2022: $3,029,797,470Liabilities 2022: $2,690,616,293Net Assets 2022: $339,181,1772022Assets 2023: $3,175,081,404Liabilities 2023: $2,806,735,313Net Assets 2023: $368,346,0912023Assets 2024: $3,414,009,337Liabilities 2024: $2,996,235,332Net Assets 2024: $417,774,0052024

Highlighted filing

2011

Assets$1,080,638,613
Liabilities$948,327,902
Net Assets$132,310,711
Open 2011 Filing

Operations Trend

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

$200M$150M$100M$50M$0Expenses 2010: $53,294,0462010Expenses 2011: $43,715,0322011Revenue 2011: $53,370,396Expenses 2011: $43,715,032Net Income 2011: $9,655,3642011Expenses 2012: $41,857,4252012Revenue 2013: $48,057,887Expenses 2013: $39,858,985Net Income 2013: $8,198,9022013Revenue 2014: $51,044,310Expenses 2014: $41,496,469Net Income 2014: $9,547,8412014Revenue 2015: $57,661,356Expenses 2015: $45,901,270Net Income 2015: $11,760,0862015Revenue 2016: $67,202,778Expenses 2016: $53,408,886Net Income 2016: $13,793,8922016Revenue 2017: $76,905,493Expenses 2017: $60,384,165Net Income 2017: $16,521,3282017Revenue 2018: $87,332,780Expenses 2018: $66,105,152Net Income 2018: $21,227,6282018Revenue 2019: $107,037,570Expenses 2019: $83,096,295Net Income 2019: $23,941,2752019Revenue 2020: $110,898,812Expenses 2020: $84,736,410Net Income 2020: $26,162,4022020Revenue 2021: $122,435,815Expenses 2021: $76,895,517Net Income 2021: $45,540,2982021Revenue 2022: $133,374,128Expenses 2022: $89,767,125Net Income 2022: $43,607,0032022Revenue 2023: $167,249,104Expenses 2023: $135,322,043Net Income 2023: $31,927,0612023Revenue 2024: $197,803,800Expenses 2024: $163,157,002Net Income 2024: $34,646,7982024

Highlighted filing

2011

Revenue-
Expenses$43,715,032
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 17, 2012
Return Version
2011v1.2
Gross Receipts
$96,405,077
Mission and Program Overview

Mission

The mission of our credit union is to respond to the needs of the membership by offering the best financial services. Our credit union is a not-for-profit service organization which maintains a strong financial foundation.

Filing and Contact Details

Filer

EIN
59-0637646
Raw XML AppendixShowing 400 of 596 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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IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine103773 COMMONWEALTH BLVD
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City0TALLAHASSEE
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State0FL
IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode032303
IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds04778
IRS990ScheduleC/Sec527PolOrgs/EIN0590246163
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10FLORIDA CREDIT UNION POLITICAL ACTION COMMITTEE (CUPAC)
IRS990ScheduleC/TotalExmptFunctionExpenditures04778
IRS990ScheduleD/Buildings/BookValue029790564
IRS990ScheduleD/Buildings/Depreciation05003404
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis034793968
IRS990ScheduleD/Equipment/BookValue03985470
IRS990ScheduleD/Equipment/Depreciation07499973
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis011485443
IRS990ScheduleD/ExcessOrDeficitForYear09655364
IRS990ScheduleD/ExcessOrDeficitPerFS06482672
IRS990ScheduleD/ExpensesSubtotal043715032
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FASB 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/Explanation1ANY 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE FILING YEARS OPEN FOR EXAMINATION BY THE STATE, IF APPLICABLE, MAY BE EQUAL TO, GREATER THAN OR LESS THAN THE YEARS OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RECLASSIFICATION ADJUSTMENTS FOR GAINS ON SALE OR REDEMPTION OF CALLABLE INVESTMENT SECURITIES IN THE AMOUNT OF 177,492 PLUS NET PENSION LOSSES OF 4,319,317.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1X
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3XI
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference22 continued...

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
$1,080,638,613
Liabilities
$948,327,902
Net assets
$132,310,711
Revenue
-
Expenses
$43,715,032
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,414$2,996$418$198$163$34.6
2023Detailed filing. Detailed filing data is available for this year.$3,175$2,807$368$167$135$31.9
2022Detailed filing. Detailed filing data is available for this year.$3,030$2,691$339$133$89.8$43.6
2021Detailed filing. Detailed filing data is available for this year.$2,692$2,377$315$122$76.9$45.5
2020Detailed filing. Detailed filing data is available for this year.$2,368$2,098$270$111$84.7$26.2
2019Detailed filing. Detailed filing data is available for this year.$2,091$1,852$239$107$83.1$23.9
2018Detailed filing. Detailed filing data is available for this year.$1,850$1,637$213$87.3$66.1$21.2
2017Detailed filing. Detailed filing data is available for this year.$1,655$1,460$195$76.9$60.4$16.5
2016Detailed filing. Detailed filing data is available for this year.$1,500$1,321$179$67.2$53.4$13.8
2015Detailed filing. Detailed filing data is available for this year.$1,398$1,231$167$57.7$45.9$11.8
2014Detailed filing. Detailed filing data is available for this year.$1,257$1,099$157$51.0$41.5$9.55
2013Detailed filing. Detailed filing data is available for this year.$1,141$987$153$48.1$39.9$8.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,104$963$141$41.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,081$948$132$43.7
2011Summary only. Only limited summary data is available for this year.$1,081$948$132$53.4$43.7$9.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,050$924$126$53.3