Civic Intelligence

State Chartered Credit Unions in Florida

990 • Fiscal year 2012 • EIN 59-0703071

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

1225 Millennium Parkway33511
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,093,035

Flat from 2012

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.

$150M$100M$50M$0Assets 2010: $75,358,965Liabilities 2010: $69,257,038Net Assets 2010: $6,101,9272010Assets 2011: $78,881,948Liabilities 2011: $72,244,401Net Assets 2011: $6,637,5472011Assets 2012: $81,480,800Liabilities 2012: $73,795,479Net Assets 2012: $7,685,3212012Assets 2012: $81,480,800Liabilities 2012: $73,795,479Net Assets 2012: $7,685,3212012Assets 2013: $82,520,092Liabilities 2013: $75,831,133Net Assets 2013: $6,688,9592013Assets 2014: $84,010,473Liabilities 2014: $75,873,408Net Assets 2014: $8,137,0652014Assets 2015: $88,340,837Liabilities 2015: $79,727,301Net Assets 2015: $8,613,5362015Assets 2016: $90,234,127Liabilities 2016: $81,323,070Net Assets 2016: $8,911,0572016Assets 2017: $93,291,476Liabilities 2017: $83,897,918Net Assets 2017: $9,393,5582017Assets 2018: $92,201,701Liabilities 2018: $82,012,312Net Assets 2018: $10,189,3892018Assets 2019: $96,822,246Liabilities 2019: $85,153,202Net Assets 2019: $11,669,0442019Assets 2020: $114,435,733Liabilities 2020: $101,940,754Net Assets 2020: $12,494,9792020Assets 2021: $128,880,841Liabilities 2021: $116,511,094Net Assets 2021: $12,369,7472021Assets 2022: $126,812,335Liabilities 2022: $118,470,029Net Assets 2022: $8,342,3062022Assets 2023: $127,736,710Liabilities 2023: $117,281,544Net Assets 2023: $10,455,1662023Assets 2024: $132,175,767Liabilities 2024: $120,688,485Net Assets 2024: $11,487,2822024

Highlighted filing

2012

Assets$81,480,800
Liabilities$73,795,479
Net Assets$7,685,321

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $3,708,6612010Expenses 2011: $3,244,3132011Expenses 2012: $3,093,0352012Revenue 2012: $3,788,773Expenses 2012: $3,093,035Net Income 2012: $695,7382012Revenue 2013: $3,665,871Expenses 2013: $3,185,456Net Income 2013: $480,4152013Revenue 2014: $3,670,139Expenses 2014: $3,171,704Net Income 2014: $498,4352014Revenue 2015: $3,718,621Expenses 2015: $3,226,156Net Income 2015: $492,4652015Revenue 2016: $3,905,422Expenses 2016: $3,493,444Net Income 2016: $411,9782016Revenue 2017: $4,081,159Expenses 2017: $3,558,910Net Income 2017: $522,2492017Revenue 2018: $4,684,653Expenses 2018: $3,765,466Net Income 2018: $919,1872018Revenue 2019: $4,904,315Expenses 2019: $3,849,037Net Income 2019: $1,055,2782019Revenue 2020: $4,547,118Expenses 2020: $3,953,221Net Income 2020: $593,8972020Revenue 2021: $4,456,456Expenses 2021: $3,814,049Net Income 2021: $642,4072021Revenue 2022: $4,771,477Expenses 2022: $3,691,589Net Income 2022: $1,079,8882022Revenue 2023: $6,400,447Expenses 2023: $5,204,026Net Income 2023: $1,196,4212023Revenue 2024: $7,082,165Expenses 2024: $6,239,903Net Income 2024: $842,2622024

Highlighted filing

2012

Revenue-
Expenses$3,093,035
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$3,788,773
Mission and Program Overview

Mission

A nonprofit cooperative to promote fiscal responsiblity among its members and to provide reasonable loan rates and competitive saving and investment rates

Filing and Contact Details

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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Mary Ott Wood, Split dollar life insurance $82000.00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$121$11.5$7.08$6.24$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$117$10.5$6.40$5.20$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$118$8.34$4.77$3.69$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$117$12.4$4.46$3.81$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$102$12.5$4.55$3.95$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.8$85.2$11.7$4.90$3.85$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.2$82.0$10.2$4.68$3.77$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.3$83.9$9.39$4.08$3.56$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.2$81.3$8.91$3.91$3.49$0.41
2015Detailed filing. Detailed filing data is available for this year.$88.3$79.7$8.61$3.72$3.23$0.49
2014Detailed filing. Detailed filing data is available for this year.$84.0$75.9$8.14$3.67$3.17$0.50
2013Detailed filing. Detailed filing data is available for this year.$82.5$75.8$6.69$3.67$3.19$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$73.8$7.69$3.09
2012Summary only. Only limited summary data is available for this year.$81.5$73.8$7.69$3.79$3.09$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.9$72.2$6.64$3.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.4$69.3$6.10$3.71