Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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$78,095,510
Down $7,210,531 (-8.5%) from 2011
Net Assets
Up$8,863,864
Up $152,701 (+1.8%) from 2011
Liabilities
Down$69,231,646
Down $7,363,232 (-9.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,052,659
Down $4,054,884 (-45%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 and 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 | 642854 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 849947 |
| IRS990/AccountsReceivable/BOY | 0 | 515128 |
| IRS990/AccountsReceivable/EOY | 0 | 307468 |
| 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 and services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1010 N CHURCH AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MULBERRY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33860 |
| IRS990/Advertising/ProgramServices | 0 | 415589 |
| IRS990/Advertising/Total | 0 | 415589 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27379 |
| IRS990/AllOtherExpenses/Total | 0 | 27379 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1229418 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1229251 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 246650 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 246650 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9510 |
| IRS990/ConferencesMeetings/Total | 0 | 9510 |
| 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 | 463170 |
| IRS990/DepreciationDepletion/Total | 0 | 463170 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 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 and services. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/Expense | 0 | 5052659 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 166415 |
| IRS990/FeesForServicesLegal/Total | 0 | 166415 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 142411 |
| IRS990/FeesForServicesOther/Total | 0 | 142411 |
| 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 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 040.00 |
| 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/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENVER PHARES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PENNY STEGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RONNIE BOUTWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN MORT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETE MARAVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN MCGARRITY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN SANTARPIA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ARTHUR HOOPER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 134399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 112251 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | EVP |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 42467 |
| 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 | 723900 |
| IRS990/GrossReceipts | 0 | 5891341 |
| IRS990/GrossRents/Real | 0 | 22236 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 310126 |
| IRS990/InformationTechnology/Total | 0 | 310126 |
| IRS990/Insurance/ProgramServices | 0 | 75075 |
| IRS990/Insurance/Total | 0 | 75075 |
| IRS990/Interest/ProgramServices | 0 | 649127 |
| IRS990/Interest/Total | 0 | 649127 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 401712 |
| IRS990/InvestmentIncomePriorYear | 0 | 378347 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 359245 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 359245 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 868299 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 721355 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6694009 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7031768 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4007351 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13193125 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9626428 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9185774 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 681433 |
| IRS990/LessRentalExpenses/Real | 0 | 22236 |
| 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 and services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JOHN SANTARPIA |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8711163 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8863864 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 42467 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2223 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 209882 |
| IRS990/Occupancy/Total | 0 | 209882 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 682298 |
| IRS990/OfficeExpenses/Total | 0 | 682298 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3630460 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3057658 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 148153 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 148153 |
| IRS990/OtherExpensePriorYear | 0 | 7224043 |
| IRS990/OtherExpensesCurrentYear | 0 | 3247298 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpenses/Description | 1 | STATE REGULATORS |
| IRS990/OtherExpenses/Description | 2 | NCUA ASSESSMENTS |
| IRS990/OtherExpenses/Description | 3 | WRITEDOWN OF OREO PROPERTIES |
| IRS990/OtherExpenses/ProgramServices | 0 | -624300 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22377 |
| IRS990/OtherExpenses/ProgramServices | 2 | 66816 |
| IRS990/OtherExpenses/ProgramServices | 3 | 631423 |
| IRS990/OtherExpenses/Total | 0 | -624300 |
| IRS990/OtherExpenses/Total | 1 | 22377 |
| IRS990/OtherExpenses/Total | 2 | 66816 |
| IRS990/OtherExpenses/Total | 3 | 631423 |
| IRS990/OtherLiabilities/BOY | 0 | 75952024 |
| IRS990/OtherLiabilities/EOY | 0 | 68381699 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 50515867 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 46093978 |
| IRS990/OtherRevenueCurrentYear | 0 | 58366 |
| IRS990/OtherRevenueMisc/Description | 0 | AMORIZATION OF DEFERRED INCOME |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 58366 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 58366 |
| IRS990/OtherRevenuePriorYear | 0 | 58364 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1228401 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1228401 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 134507 |
| IRS990/PayrollTaxes/Total | 0 | 134507 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 47650 |
| IRS990/PensionPlanContributions/Total | 0 | 47650 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 187700 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 152110 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4727594 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | INSURANCE INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | GAP EXTDED WARRANTY COMMISSION |
| IRS990/ProgramServiceRevenue/Description | 4 | ATM/CREDIT CARD INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5829412 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3453123 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1158623 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 51585 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 44182 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 8358 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3453123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1169074 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 51585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 45262 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 8358 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 10451 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 1080 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 135013 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 17688 |
| 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 | 8711163 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 8863864 |
| IRS990/Revenue | 0 | 5187672 |
| IRS990/RevenuesLessExpensesCY | 0 | 135013 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2841420 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1805361 |
| IRS990/SalariesEtcPriorYear | 0 | 1883500 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12038732 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10316148 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6649374 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1382901 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8032275 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 667036 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2624450 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3291486 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1869364 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1869364 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 68381699 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MEMBER DEPOSITS |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfAmounts | 0 | 68381699 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9185774 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 15A Credit Union industry salary surveys are used as a guide by the Board to set salaries |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| 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 | 1010 N CHURCH AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MULBERRY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33860 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN SANTARPIA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8634255611 |
| IRS990/TotalAssets/BOY | 0 | 85306041 |
| IRS990/TotalAssetsBOY | 0 | 85306041 |
| IRS990/TotalAssets/EOY | 0 | 78095510 |
| IRS990/TotalAssetsEOY | 0 | 78095510 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 5052659 |
| IRS990/TotalExpensesPriorYear | 0 | 9107543 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5052659 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5052659 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 70072 |
| IRS990/TotalLiabilities/BOY | 0 | 76594878 |
| IRS990/TotalLiabilitiesBOY | 0 | 76594878 |
| IRS990/TotalLiabilities/EOY | 0 | 69231646 |
| IRS990/TotalLiabilitiesEOY | 0 | 69231646 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 85306041 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 78095510 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 8711163 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 8863864 |
| IRS990/TotalOtherRevenue | 0 | 58366 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 192 |
| IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 175 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5052659 |
| IRS990/TotalProgramServiceRevenue | 0 | 4727594 |
| IRS990/TotalReportableCompFromOrg | 0 | 246650 |
| IRS990/TotalRevenueCurrentYear | 0 | 5187672 |
| IRS990/TotalRevenuePriorYear | 0 | 6266123 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5075133 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5187672 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 70072 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | 501c14 |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MAGNIFYCU.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | true |
| IRS990/YearFormation | 0 | 1950 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 590683250 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MAGNIFY CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | MAGN |
| ReturnHeader/Filer/Phone | 0 | 8634255611 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1010 N CHURCH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | MULBERRY |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33860 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-27 |
| ReturnHeader/Officer/Name | 0 | JOHN SANTARPIA |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-27 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-27T04:05:17-00:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.