State Chartered Credit Unions in Florida
990 • Fiscal year 2012 • EIN 59-0703071
Scores are not available for this record yet.
Assets
Flat$81,480,800
Flat from 2012
Net Assets
Flat$7,685,321
Flat from 2012
Liabilities
Flat$73,795,479
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,093,035
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 9, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $3,788,773
Mission
A nonprofit cooperative to promote fiscal responsiblity among its members and to provide reasonable loan rates and competitive saving and investment rates
Filer
- EIN
- 59-0703071
Raw XML AppendixShowing 400 of 716 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A NONPROFIT COOPERATIVE TO PROMOTE FISCAL RESPONSIBILITY AMONG ITS MEMBERS AND TO PROVIDE REASONABLE LOAN RATES AND COMPETITIVE SAVING AND INVESTMENT RATES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1225 Millennium Parkway |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Brandon |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33511 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 1169976 |
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| IRS990/Description | 0 | CREDIT UNION |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONNA LUSCZYNSKI |
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| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN OF THE BOARD |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VP LENDING |
| IRS990/Form990PartVIISectionA/Title | 9 | VP ACCOUNTING |
| IRS990/Form990PartVIISectionA/Title | 10 | VP OF MARKETING |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Mary Ott Wood |
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| IRS990/OtherExpenses/Description | 0 | LOAN LOSS PROVISION |
| IRS990/OtherExpenses/Description | 1 | STATE/FEDERAL OPERATING FEES |
| IRS990/OtherExpenses/Description | 2 | ASSOCIATION DUES |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE PROFESSIONAL/LN SERV |
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| IRS990/OtherRevenueMisc/Description | 0 | FEE INCOME |
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| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 6 | 1241000 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | SBA'S |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | MORTGAGE BACK SECURITIES |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | FEDERAL AGENCY SECUITIES |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | US GOVERNMENT OBLIGATIONS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 4 | CMO'S |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 5 | BROKERED CD'S |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 6 | SIMPLICD |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | F |
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| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 3 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 4 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 5 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 6 | C |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER SHARES |
| IRS990ScheduleD/OtherRevenues | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 0 |
| IRS990ScheduleD/RecoveriesOfPriorYearGrants | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3788773 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3093035 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 72884573 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1273392 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 40251714 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3788773 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3093035 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3788773 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 140689 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 16653 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Mary Ott Wood, Split dollar life insurance $82000.00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $81,480,800
- Liabilities
- $73,795,479
- Net assets
- $7,685,321
- Revenue
- -
- Expenses
- $3,093,035
- Net income
- -