Civic Intelligence

Tropical Financial Credit Union

990 • Fiscal year 2017 • EIN 59-0637653

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileWWW.TROPICALFCU.ORG

View Organization Page

3050 Corporate WayMiramar, FL 33025

(888) 261-8328

Siviq Scores

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

Liabilities / Assets

74th percentile

0.91x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

19.35x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Net Margin

15th percentile

5.6%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

45th percentile

$385,529

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Asset Growth

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

5.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$695,682,941

Flat from 2017

Net Assets

Flat

$63,401,087

Flat from 2017

Liabilities

Flat

$632,281,854

Flat from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Flat

$32,683,983

Flat from 2017

Expenses

Flat

$30,845,005

Flat from 2017

Net Income

Flat

$1,838,978

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0B$500M$0Assets 2010: $585,172,463Liabilities 2010: $542,193,903Net Assets 2010: $42,978,5602010Assets 2011: $561,956,239Liabilities 2011: $519,943,175Net Assets 2011: $42,013,0642011Assets 2012: $546,864,694Liabilities 2012: $503,821,279Net Assets 2012: $43,043,4152012Assets 2013: $537,812,282Liabilities 2013: $496,445,373Net Assets 2013: $41,366,9092013Assets 2014: $546,930,692Liabilities 2014: $501,666,032Net Assets 2014: $45,264,6602014Assets 2015: $587,455,026Liabilities 2015: $537,173,949Net Assets 2015: $50,281,0772015Assets 2016: $654,699,952Liabilities 2016: $601,069,587Net Assets 2016: $53,630,3652016Assets 2017: $695,682,941Liabilities 2017: $632,281,854Net Assets 2017: $63,401,0872017Assets 2017: $695,682,941Liabilities 2017: $632,281,854Net Assets 2017: $63,401,0872017Assets 2018: $692,247,352Liabilities 2018: $627,786,883Net Assets 2018: $64,460,4692018Assets 2019: $741,330,595Liabilities 2019: $672,956,299Net Assets 2019: $68,374,2962019Assets 2020: $877,665,521Liabilities 2020: $805,547,914Net Assets 2020: $72,117,6072020Assets 2021: $964,049,184Liabilities 2021: $883,427,570Net Assets 2021: $80,621,6142021Assets 2022: $988,133,882Liabilities 2022: $899,462,575Net Assets 2022: $88,671,3072022Assets 2023: $966,643,260Liabilities 2023: $878,502,134Net Assets 2023: $88,141,1262023Assets 2024: $983,932,608Liabilities 2024: $897,818,202Net Assets 2024: $86,114,4062024

Highlighted filing

2017

Assets$695,682,941
Liabilities$632,281,854
Net Assets$63,401,087
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $49,823,4082010Expenses 2011: $34,853,7952011Expenses 2012: $31,142,2852012Revenue 2013: $29,365,766Expenses 2013: $28,284,345Net Income 2013: $1,081,4212013Revenue 2014: $29,898,011Expenses 2014: $26,102,199Net Income 2014: $3,795,8122014Revenue 2015: $29,878,163Expenses 2015: $25,880,114Net Income 2015: $3,998,0492015Revenue 2016: $30,949,928Expenses 2016: $27,585,385Net Income 2016: $3,364,5432016Revenue 2017: $32,683,983Expenses 2017: $30,845,005Net Income 2017: $1,838,9782017Revenue 2017: $32,683,983Expenses 2017: $30,845,005Net Income 2017: $1,838,9782017Revenue 2018: $35,045,778Expenses 2018: $31,710,706Net Income 2018: $3,335,0722018Revenue 2019: $37,749,643Expenses 2019: $34,273,487Net Income 2019: $3,476,1562019Revenue 2020: $39,847,442Expenses 2020: $36,907,258Net Income 2020: $2,940,1842020Revenue 2021: $39,741,302Expenses 2021: $32,900,462Net Income 2021: $6,840,8402021Revenue 2022: $45,945,135Expenses 2022: $39,097,914Net Income 2022: $6,847,2212022Revenue 2023: $57,048,631Expenses 2023: $56,247,025Net Income 2023: $801,6062023Revenue 2024: $59,909,438Expenses 2024: $62,509,393Net Income 2024: -$2,599,9552024

Highlighted filing

2017

Revenue$32,683,983
Expenses$30,845,005
Net Income$1,838,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$32,695,076
Mission and Program Overview

Mission

Tropical financial credit union is a not for profit financial cooperative, providing member owners with valuable products, services and education to help them achieve their goals.

Tropical financial credit union is a not for profit financial cooperative, (continued on sch. O) providing member owners with valuable products, services and education to help them achieve their goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$453,468,478$517,403,801▲ $63,935,323
Investments in Publicly Traded Securities$48,729,317$84,372,918▲ $35,643,601
Rtn Earn Endowment Incm Other Fnds$53,630,365$63,401,087▲ $9,770,722
Savings and Temporary Cash Investments$115,738,944$50,448,148▼ $65,290,796
Cash and Non-Interest-Bearing Accounts$6,571,233$11,743,845▲ $5,172,612
Land, Buildings, and Equipment, Net$11,697,894$11,300,355▼ $397,539
Accounts Receivable$4,047,541$4,949,445▲ $901,904
Prepaid Expenses and Deferred Charges$1,560,166$1,598,599▲ $38,433
Investments Other Securities$545,708$1,076,983▲ $531,275
Intangible Assets-$541,768-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$654,699,952$695,682,941▲ $40,982,989
Other Assets Total$12,340,671$12,247,079▼ $93,592
Liabilities
Other Liabilities$591,750,125$622,236,614▲ $30,486,489
Accounts Payable and Accrued Expenses$9,319,462$10,045,240▲ $725,778
Total Liabilities$601,069,587$632,281,854▲ $31,212,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,630,365$63,401,087▲ $9,770,722
Total Liabilities and Net Assets / Fund Balance$654,699,952$695,682,941▲ $40,982,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,367,889$9,951,569$11,319,458
Buildings$4,116,164$2,073,399$6,189,563
Land$5,555,181-$5,555,181
Leasehold Improvements$234,740$4,278,137$4,512,877
Other Land Buildings$26,381$42,808$69,189
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$356,950$28,579$385,529
Rw HelberCEO-$354,665$30,864$385,529
-CFOFT$195,470$28,791$224,261
R ShawCFO-$193,922$30,339$224,261
-SVP/CLOFT$204,085$15,324$219,409
H McgiffinSVP/CLO-$199,513$19,896$219,409
-VP/admin ServicesFT$135,860$31,404$167,264
A GoenagaVP/admin Services-$134,442$32,822$167,264
-VP Retail Sales and ServicFT$146,783$18,750$165,533
B BurressVP Retail Sales and Servic-$146,130$19,403$165,533
-Mtg Loan OriginatorFT$142,488$13,460$155,948
F SalokarMtg Loan Originator-$142,312$13,636$155,948
-VP/hrFT$131,230$23,286$154,516
E JimenezVP/hr-$130,644$23,872$154,516
-VP. MarketingFT$127,836$26,334$154,170
A Leahy McgrawVP. Marketing-$127,258$26,912$154,170

Board Members and Trustees

NameTitle
B BurressBod/chairman
-Bod/vice Chairman
A Leahy McgrawBod
H McgiffinBod
R ShawBod
Rw HelberBod
A GoenagaBod/audit Committee
E JimenezBod/audit Committee
F SalokarBod/audit Committee
-Bod/secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AetnaMedical InsurancePO BOX 532424, Charlotte, NC 28290$1,451,930
Fiserv SolutionsCore System/software4575 SW RESEARCH WAY, Corvallis, OR 97339$772,613
Digital InsightElectronic Banking Service ProviderPO BOX 515306, Los Angeles, CA 90051-6606$719,101
Credit Union Leasing CorpLease Product 3rd Party Vendor3111 CAMINO DEL RIO NORTH SUITE 20, San Diego, CA 92108$673,809
Sunbeam Development CorporationHd Mpoc Branch Lease1401 79TH STREET CAUSEWAY, Miami, FL 33141$517,640
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,778,065
Investment Income
$1,751,090
Other Revenue
$1,154,828
Change in Net Assets
$1,838,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,683,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$32,683,983
Total Revenue per Form 990
$32,683,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,918,170
Salaries, Compensation, and Employee Benefits$12,926,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,445,298--$9,445,298
Office Expenses$2,873,883--$2,873,883
Occupancy$2,728,745--$2,728,745
Interest$1,805,835--$1,805,835
Fees for Services Other$1,540,632--$1,540,632
Depreciation Depletion$1,366,572--$1,366,572
Other Employee Benefits$1,205,313--$1,205,313
All Other Expenses$1,181,248--$1,181,248
Current Officers, Directors, Trustees, and Key Employees$829,199--$829,199
Advertising$829,024--$829,024
Other Expenses$779,815--$779,815
Payroll Taxes$759,917--$759,917
Pension Plan Contributions$687,108--$687,108
Travel$404,390--$404,390
Fees for Services Legal$259,281--$259,281
Insurance$191,883--$191,883
Fees for Services Accounting$168,000--$168,000
Conferences and Meetings$2,586--$2,586
Total Functional Expenses$30,845,005$0$0$30,845,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,845,005
Total Expenses per Audited Statements$30,845,005
Total Expenses per Form 990$30,845,005
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,275
Total Exempt Function Spending$2,275

Section 527 Organizations

OrganizationLocationAmount
26-3100475Tallahassee, FL$2,275
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits - Shares$271,472,375
Member Deposits - Share Drafts$143,897,046
Member Deposits - Money Market Account$97,113,472
Member Deposits - Share & Ira Certificates$82,077,239
Member Deposits - Premier 1 Checking$14,362,859
Member Deposits - Ira Shares$13,313,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 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 7B

“Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the vp of finance and cfo if any questions, the vp of finance/cfo will then discuss with the cpa firm. The form 990 will be presented to the board of directors for informational purposes only subsequent to the form being filed this will be recorded in the board minutes.”

Form 990, Part VI, Section B, Line 12C

“The policy requires review and signed acknowledgement annually. The employees are presented with the hr policy annually which they sign acknowledging that they received the policy manual and that they will follow the policies.”

Form 990, Part VI, Section B, Line 15

“The review of the ceos compensation is a function of the board of directors, with the assistance of the vice president of human resources and organization development. The board uses an executive compensation survey from an independent third party on a periodic basis to determine the ceos compensation and a seperate third party study is used for all other positions in the organization. Job grades and pay ranges are established through the assistance of an external third party vendor with specialized expertise in this area, and maintained by the office of human resources. This compensation system is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The credit union's governing documents are not made available to the public. The credit union's conflict of interest policy is not made available to the public. The credit union's financials are available for public viewing on the ncua.gov via the quarterly 5300 filing.”

Filing and Contact Details

Filer

Filer Name
Tropical Financial Credit Union
EIN
59-0637653
Phone
8882618328
Address
3050 CORPORATE WAY, MIRAMAR, FL 33025

Signing Officer

Name
Rich Helber
Title
CEO
Phone
8882618328
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Helber
Formed
1935
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
210
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
310 BROADWAY AVENUE S SUITE 300, ROCHESTER, MN 55904
Preparer
Daniel W Edwards
Phone
5072886476
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension plan gains 483,672. Post-retirement plan losses 171,024. Equity acquired in merger 7,278,618.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt from most federal, state, and local taxes. The income taxes topic of the fasb asc 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. The credit union is a state-chartered credit union as defined in the internal revenue code (irc) section 501(c)(14). As such, the credit union is exempt from federal taxation of income derived from the performance of activities directly related to its exempt purpose. However, irc section 511 imposes a tax on unrelated business income (ubi) derived by state-chartered credit unions. Beginning in march 2008, the internal revenue service (irs) released technical advice memorandums (tams) to specific state-charted credit unions specifying the revenue sources subject to unrelated business income tax (ubit). Ubi may also be subject to tax in certain states. Management has assessed the credit union's activities and any 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 statement related to uncertain tax positions. Currently, the 2016, 2015, and 2014 federal income tax returns are open for examination by the irs. The filing years open for examination by the state, if applicable, may be equal to, greater than or less than years open for examination by the irs.”

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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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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3J OGLESNY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4HP GEER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5ML REYES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6JM DONOHUE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7MC MARTINEZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8BK CRUIT
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718750
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IRS990/Form990PartVIISectionAGrp/PersonNm3A LEAHY MCGRAW
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IRS990/Form990PartVIISectionAGrp/PersonNm7B BURRESS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10195470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11204085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12356950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14131230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17146783
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD/AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD/AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD/AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP/CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP. MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP/ADMIN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16MTG LOAN ORIGINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP RETAIL SALES AND SERVIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020412
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031505
IRS990/GrossReceiptsAmt032695076
IRS990/GroupExemptionNum02106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0191883
IRS990/InsuranceGrp/TotalAmt0191883
IRS990/IntangibleAssetsGrp/EOYAmt0541768
IRS990/InterestGrp/ProgramServicesAmt01805835
IRS990/InterestGrp/TotalAmt01805835
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01730678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01730678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0545708
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01076983
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048729317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt084372918
IRS990/IRPDocumentCnt012588
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016345913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011697894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011300355
IRS990/LandBldgEquipCostOrOtherBssAmt027646268
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011093
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TROPICAL FINANCIAL CREDIT UNION IS A NOT FOR PROFIT FINANCIAL COOPERATIVE, PROVIDING MEMBER OWNERS WITH VALUABLE PRODUCTS, SERVICES AND EDUCATION TO HELP THEM ACHIEVE THEIR GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053630365
IRS990/NetAssetsOrFundBalancesEOYAmt063401087
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020412
IRS990/NetUnrelatedBusTxblIncmAmt0-247755
IRS990/NetUnrlzdGainsLossesInvstAmt0-1570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02728745
IRS990/OccupancyGrp/TotalAmt02728745
IRS990/OfficeExpensesGrp/ProgramServicesAmt02873883
IRS990/OfficeExpensesGrp/TotalAmt02873883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012340671
IRS990/OtherAssetsTotalGrp/EOYAmt012247079
IRS990/OtherChangesInNetAssetsAmt07933314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01205313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01205313
IRS990/OtherExpensesGrp/Desc0PROVISION LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1MORTGAGE LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SWITCH EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt01400922
IRS990/OtherExpensesGrp/ProgramServicesAmt11377719
IRS990/OtherExpensesGrp/ProgramServicesAmt21007635
IRS990/OtherExpensesGrp/ProgramServicesAmt3779815
IRS990/OtherExpensesGrp/TotalAmt01400922
IRS990/OtherExpensesGrp/TotalAmt11377719
IRS990/OtherExpensesGrp/TotalAmt21007635
IRS990/OtherExpensesGrp/TotalAmt3779815
IRS990/OtherLiabilitiesGrp/BOYAmt0591750125
IRS990/OtherLiabilitiesGrp/EOYAmt0622236614
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER GAINS ON DISPOSITION OF LOA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01154828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01154828
IRS990/OtherRevenueTotalAmt01154828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09445298
IRS990/OtherSalariesAndWagesGrp/TotalAmt09445298
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0453468478
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0517403801
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0759917
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0687108
IRS990/PensionPlanContributionsGrp/TotalAmt0687108
IRS990/PoliticalCampaignActyInd01
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01598599
IRS990/PrincipalOfficerNm0RICH HELBER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
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IRS990/ProgramServiceRevenueGrp/Desc0INCOME ON LOANS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19839008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019609086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19839008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2329971
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0329971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01271540
IRS990/PYOtherExpensesAmt015816912
IRS990/PYOtherRevenueAmt01761147
IRS990/PYProgramServiceRevenueAmt027917241
IRS990/PYRevenuesLessExpensesAmt03364543
IRS990/PYSalariesCompEmpBnftPaidAmt011768473
IRS990/PYTotalExpensesAmt027585385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030949928
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01838978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt063401087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115738944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050448148
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt01000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt02275
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/PoliticalExpendituresAmt02275
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0263100475

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,682,941
Liabilities
$632,281,854
Net assets
$63,401,087
Revenue
$32,683,983
Expenses
$30,845,005
Net income
$1,838,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$984$898$86.1$59.9$62.5$2.60
2023Summary only. Only limited summary data is available for this year.$967$879$88.1$57.0$56.2$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$988$899$88.7$45.9$39.1$6.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$964$883$80.6$39.7$32.9$6.84
2020Summary only. Only limited summary data is available for this year.$878$806$72.1$39.8$36.9$2.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$741$673$68.4$37.7$34.3$3.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$692$628$64.5$35.0$31.7$3.34
2017Detailed filing. Detailed filing data is available for this year.$696$632$63.4$32.7$30.8$1.84
2017Summary only. Only limited summary data is available for this year.$696$632$63.4$32.7$30.8$1.84
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$655$601$53.6$30.9$27.6$3.36
2015Detailed filing. Detailed filing data is available for this year.$587$537$50.3$29.9$25.9$4.00
2014Detailed filing. Detailed filing data is available for this year.$547$502$45.3$29.9$26.1$3.80
2013Detailed filing. Detailed filing data is available for this year.$538$496$41.4$29.4$28.3$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$547$504$43.0$31.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$562$520$42.0$34.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$585$542$43.0$49.8