Civic Intelligence

We Florida Financial

EIN 59-0709646 • 501(c)14 • Pembroke Pines, FL

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Profile

The credit union's mission is to promote thrift among its members and create a source of credit for them at reasonable rates of interest. The credit union serves members in dade and broward counties in florida. The total number of members is in excess of 40,000.

9560 Pines BlvdPembroke Pines, FL 33024

www.wefloridafinancial.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

14.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Source year 2024

Net Margin

5th percentile

-5.9%

Higher net margin than 5% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$812,552

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

$250M-$1B nonprofits • Source year 2024

Asset Growth

2nd percentile

-8.6%

Faster asset growth than 2% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

12%

Faster revenue growth than 41% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$744,150,701

Down $70,081,737 (-8.6%) from 2023

Liabilities

Down

$698,732,655

Down $65,217,175 (-8.5%) from 2023

Net Assets

Down

$45,418,046

Down $4,864,562 (-9.7%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin5th percentile

Revenue

Up

$49,820,888

Up $5,495,672 (+12%) from 2023

Expenses

Up

$52,749,535

Up $8,438,642 (+19%) from 2023

Net Income

Down

-$2,928,647

Down $2,942,970 (-20547%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0B$500M$0Assets 2010: $274,346,877Liabilities 2010: $239,983,730Net Assets 2010: $34,363,1472010Assets 2011: $295,605,281Liabilities 2011: $258,516,173Net Assets 2011: $37,089,1082011Assets 2012: $341,134,059Liabilities 2012: $299,349,418Net Assets 2012: $41,784,6412012Assets 2013: $389,954,598Liabilities 2013: $342,889,574Net Assets 2013: $47,065,0242013Assets 2014: $411,786,681Liabilities 2014: $363,818,826Net Assets 2014: $47,967,8552014Assets 2015: $515,966,171Liabilities 2015: $462,254,170Net Assets 2015: $53,712,0012015Assets 2016: $525,499,780Liabilities 2016: $474,703,854Net Assets 2016: $50,795,9262016Assets 2017: $520,718,635Liabilities 2017: $469,034,170Net Assets 2017: $51,684,4652017Assets 2018: $507,670,479Liabilities 2018: $459,015,846Net Assets 2018: $48,654,6332018Assets 2019: $512,721,026Liabilities 2019: $460,850,433Net Assets 2019: $51,870,5932019Assets 2020: $591,317,781Liabilities 2020: $537,572,779Net Assets 2020: $53,745,0022020Assets 2021: $649,187,834Liabilities 2021: $593,233,645Net Assets 2021: $55,954,1892021Assets 2022: $752,616,950Liabilities 2022: $699,808,683Net Assets 2022: $52,808,2672022Assets 2023: $814,232,438Liabilities 2023: $763,949,830Net Assets 2023: $50,282,6082023Assets 2024: $744,150,701Liabilities 2024: $698,732,655Net Assets 2024: $45,418,0462024

Highlighted filing

2024

Assets$744,150,701
Liabilities$698,732,655
Net Assets$45,418,046
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $24,335,2302010Expenses 2011: $21,884,3262011Expenses 2012: $20,995,4792012Revenue 2013: $25,701,563Expenses 2013: $20,452,280Net Income 2013: $5,249,2832013Revenue 2014: $26,539,734Expenses 2014: $25,636,003Net Income 2014: $903,7312014Revenue 2015: $29,639,446Expenses 2015: $28,721,053Net Income 2015: $918,3932015Revenue 2016: $31,413,430Expenses 2016: $33,517,453Net Income 2016: -$2,104,0232016Revenue 2017: $31,970,832Expenses 2017: $30,704,749Net Income 2017: $1,266,0832017Revenue 2018: $31,791,693Expenses 2018: $35,103,818Net Income 2018: -$3,312,1252018Revenue 2019: $32,818,934Expenses 2019: $30,262,506Net Income 2019: $2,556,4282019Revenue 2020: $28,708,267Expenses 2020: $27,037,225Net Income 2020: $1,671,0422020Revenue 2021: $29,660,051Expenses 2021: $26,262,561Net Income 2021: $3,397,4902021Revenue 2022: $42,283,714Expenses 2022: $34,944,125Net Income 2022: $7,339,5892022Revenue 2023: $44,325,216Expenses 2023: $44,310,893Net Income 2023: $14,3232023Revenue 2024: $49,820,888Expenses 2024: $52,749,535Net Income 2024: -$2,928,6472024

Highlighted filing

2024

Revenue$49,820,888
Expenses$52,749,535
Net Income-$2,928,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$744,150,701
Liabilities
$698,732,655
Net assets
$45,418,046
Revenue
$49,820,888
Expenses
$52,749,535
Net income
-$2,928,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$744$699$45.4$49.8$52.7$2.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$814$764$50.3$44.3$44.3$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$753$700$52.8$42.3$34.9$7.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$649$593$56.0$29.7$26.3$3.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$591$538$53.7$28.7$27.0$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$513$461$51.9$32.8$30.3$2.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$508$459$48.7$31.8$35.1$3.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$521$469$51.7$32.0$30.7$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$525$475$50.8$31.4$33.5$2.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$516$462$53.7$29.6$28.7$0.92
2014Detailed filing. Detailed filing data is available for this year.$412$364$48.0$26.5$25.6$0.90
2013Detailed filing. Detailed filing data is available for this year.$390$343$47.1$25.7$20.5$5.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$341$299$41.8$21.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$296$259$37.1$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$274$240$34.4$24.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$51,756,387
Mission and Program Overview

Mission

The credit union's mission is to promote thrift among its members and create a source of credit for them at reasonable rates of interest. The credit union serves members in dade and broward counties in florida. The total number of members is in excess of 40,000.

The credit union is a cooperative, non-profit association, organized under the laws of the state of florida, for the purpose of encouraging thrift among its members, creating sources of credit and credit related products at fair and reasonable rates and providing other opportunities for members to use and control their resources on a democratic basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$653,349,323$559,305,645▼ $94,043,678
Investments in Publicly Traded Securities$63,631,099$72,222,336▲ $8,591,237
Rtn Earn Endowment Incm Other Fnds$50,282,608$45,418,046▼ $4,864,562
Cash and Non-Interest-Bearing Accounts$53,123,185$35,216,374▼ $17,906,811
Savings and Temporary Cash Investments$237,513$30,799,874▲ $30,562,361
Land, Buildings, and Equipment, Net$14,030,888$12,514,790▼ $1,516,098
Receivables From Officers Etc$4,101,995$4,479,863▲ $377,868
Investments Other Securities$3,842,930$2,927,439▼ $915,491
Accounts Receivable$-570,830$2,033,902▲ $2,604,732
Prepaid Expenses and Deferred Charges$712,391$1,163,321▲ $450,930
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$814,232,438$744,150,701▼ $70,081,737
Other Assets Total$21,773,944$23,487,157▲ $1,713,213
Liabilities
Other Liabilities$757,421,539$691,241,094▼ $66,180,445
Accounts Payable and Accrued Expenses$6,528,291$7,491,561▲ $963,270
Total Liabilities$763,949,830$698,732,655▼ $65,217,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,282,608$45,418,046▼ $4,864,562
Total Liabilities and Net Assets / Fund Balance$814,232,438$744,150,701▼ $70,081,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,700,157$5,018,926$9,719,083
Other Land Buildings$3,848,767$1,797,381$5,646,148
Land$3,965,866-$3,965,866
Leasehold Improvements$0$2,259,776$2,259,776
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RamirezFormer CEO & PresidentFT$250,000$562,552$812,552
William SpearmanPresident & CEOFT$332,523$45,876$378,399
Dan ClemensChief Operations OfficerFT$274,662$8,866$283,528
Aaron GutfreundVP MarketingFT$223,750$36,469$260,219
Jack KenneyChief Financial OfficerFT$232,477$27,628$260,105
Rachel SchamingChief of Human ResourcesFT$236,500$18,683$255,183
Jerome RyanVP of It & SecurityFT$215,002$18,306$233,308
Daniel BassVP LendingFT$192,920$24,824$217,744
Thomas SmithVP Accounting & ControllerFT$183,750$19,047$202,797
Jared WrightAvp Member SolutionsFT$184,105$17,206$201,311

Board Members and Trustees

NameTitle
Mary Ann LarockChairperson
Ingrid FilsVice-chairperson
Beatriz DaleDirector
Ed VerretDirector
Judy JamesDirector
Mack MacvicarDirector
Henry PriorTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Shutts & Bowen LLPLegal Services200 SOUTH BISCAYNE BLVD STE 4100, Miami, FL 33131$172,132
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,132,567
Investment Income
$7,664,453
Other Revenue
$9,023,868
Change in Net Assets
$-2,928,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,660,465
Salaries, Compensation, and Employee Benefits$13,078,561
Grants and Similar Amounts Paid$10,509
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$16,963,272
Other Salaries and Wages---$8,686,745
All Other Expenses---$3,292,656
Office Expenses---$2,078,562
Information Technology---$2,072,477
Current Officers, Directors, Trustees, and Key Employees---$1,989,768
Occupancy---$1,180,162
Other Employee Benefits---$1,166,165
Depreciation Depletion---$891,332
Other Expenses---$866,210
Payroll Taxes---$741,606
Fees for Services Other---$669,257
Pension Plan Contributions---$494,277
Fees for Services Legal---$416,522
Fees for Services Accounting---$236,196
Insurance---$204,436
Conferences and Meetings---$140,362
Travel---$16,447
Grants to Domestic Orgs---$10,509
Advertising---$411
Total Functional Expenses$0$0$0$52,749,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
We Give Back Foundation IncPembroke Pines, FL501(c)(3)Contribution to Support Community Organizations$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
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,430
Total Exempt Function Spending$2,430

Section 527 Organizations

OrganizationLocationAmount
59-1889104Tallahassee, FL$2,430
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,101,995$4,479,863▲ $377,868
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposit Accounts$675,108,094
Borrowed Funds$16,133,000
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 35% controlled entity
No
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 credit union is owned by its members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors. The board members serve three-year terms. There is no limit on the number of terms board members can be elected.”

Form 990, Part VI, Section A, Line 7B

“Members must vote on the dissolution of the credit union or the merger with another credit union.”

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

“The form 990 is prepared by external cpa's and reviewed by the svp/cfo prior to filing.”

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

“The credit union has a conflict of interest policy approved by the board and administered by the president/ceo. Employees, directors, and officers who receive anything of value must report it to the president/ceo, who then ensures the policy and banking rules are followed. The president/ceo maintains records of all actions. The supervisory committee reviews management actions related to all policy and legal compliance issues.”

Form 990, Part VI, Section B, Line 15

“The credit union engages an independent third party that specializes in credit union compensation every 2 to 3 years. They do a compensation study of all levels and make a recommendation for range adjustments if necessary. The board of directors reviews and approves all range adjustments. All positions except the president/ceo receive an annual review and performance-based increase. The percentage increase range is the same for staff and officers. The president/ceo's compensation is reviewed annually by the board and adjusted as approved by the board within the approved range.”

Form 990, Part VI, Section C, Line 19

“Statements of financial condition are available via internet. Audited financial statements are available at the annual membership meeting and upon request. All of the credit union's policies are available upon request along with its bylaws.”

Filing and Contact Details

Filer

Filer Name
We Florida Financial
EIN
59-0709646
Phone
9545222705
Address
9560 PINES BLVD, PEMBROKE PINES, FL 33024

Signing Officer

Name
William Spearman
Title
President/CEO
Phone
9545222705
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Spearman
Formed
1952
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
149
Volunteers
7

Preparer

Firm
Warren Averett LLC
Address
350 W CEDAR STREET SUITE 400, PENSACOLA, FL 32502
Preparer
Claire C Duren CPA
Phone
8504357400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Financial Statements and Reporting, Line 2(B)

“The credit union receives an annual financial statement audit from independent accountants. However, the audit period is from july 1 to june 30. The most recent audited financials as of december 31, 2024, are for the year ended june 30, 2025.”

Form 990, Part XII, Financial Statements and Reporting, Line 2(C)

“The credit union has a supervisory committee who is responsible for the oversight of the audit and selection of the independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt from most federal, state and local income taxes under the provisions of the internal revenue code (irc) and state tax laws. However, irc section 511 imposes a tax on the unrelated business income derived by state-chartered credit unions. Generally, these taxes are insignificant to the credit union.”

Raw XML AppendixShowing 400 of 712 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06528291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07491561
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IRS990/AccountsReceivableGrp/EOYAmt02033902
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CREDIT UNION IS A COOPERATIVE, NON-PROFIT ASSOCIATION, ORGANIZED UNDER THE LAWS OF THE STATE OF FLORIDA, FOR THE PURPOSE OF ENCOURAGING THRIFT AMONG ITS MEMBERS, CREATING SOURCES OF CREDIT AND CREDIT RELATED PRODUCTS AT FAIR AND REASONABLE RATES AND PROVIDING OTHER OPPORTUNITIES FOR MEMBERS TO USE AND CONTROL THEIR RESOURCES ON A DEMOCRATIC BASIS.
IRS990/AdvertisingGrp/TotalAmt0411
IRS990/AllOtherExpensesGrp/TotalAmt03292656
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACK KENNEY CFO
IRS990/BooksInCareOfDetail/PhoneNum09547452332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09560 PINES BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE PINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033024
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/BusinessRlnWithOrgMemInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt010509
IRS990/CYInvestmentIncomeAmt07664453
IRS990/CYOtherExpensesAmt039660465
IRS990/CYOtherRevenueAmt09023868
IRS990/CYProgramServiceRevenueAmt033132567
IRS990/CYRevenuesLessExpensesAmt0-2928647
IRS990/CYSalariesCompEmpBnftPaidAmt013078561
IRS990/CYTotalExpensesAmt052749535
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049820888
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0891332
IRS990/Desc0THE CREDIT UNION PROVIDES ITS MEMBERS WITH A SELECTION OF INSURED DEPOSIT PRODUCTS THAT ENCOURAGE THRIFT. THE PRODUCTS ARE DESIGNED FOR BOTH SMALL AND MEDIUM SAVERS.
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IRS990/FeesForServicesOtherGrp/TotalAmt0669257
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt839830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627013
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANN LAROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1INGRID FILS
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY PRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MACK MACVICAR
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5BEATRIZ DALE
IRS990/Form990PartVIISectionAGrp/PersonNm6ED VERRET
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL SCHAMING
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM SPEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEROME RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON GUTFREUND
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL BASS
IRS990/Form990PartVIISectionAGrp/PersonNm14JARED WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT RAMIREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7236500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8338569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9274662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10238050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11215002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12223750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13193370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14184105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15183750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16785539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF IT & SECURITY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt14AVP MEMBER SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP ACCOUNTING & CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CEO & PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03748557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010509
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05684056
IRS990/GrossReceiptsAmt051756387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02072477
IRS990/InsuranceGrp/TotalAmt0204436
IRS990/InterestGrp/TotalAmt016963272
IRS990/InvestmentIncomeGrp/ExclusionAmt03915896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03915896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03842930
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02927439
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063631099
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072222336
IRS990/IRPDocumentCnt013105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09076083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014030888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012514790
IRS990/LandBldgEquipCostOrOtherBssAmt021590873
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01935499
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CREDIT UNION'S MISSION IS TO PROMOTE THRIFT AMONG ITS MEMBERS AND CREATE A SOURCE OF CREDIT FOR THEM AT REASONABLE RATES OF INTEREST. THE CREDIT UNION SERVES MEMBERS IN 46 COUNTIES IN FLORIDA. THE TOTAL NUMBER OF MEMBERS IS IIN EXCESS OF 44,200.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050282608
IRS990/NetAssetsOrFundBalancesEOYAmt045418046
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03748557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03748557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0499187
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01180162
IRS990/OfficeExpensesGrp/TotalAmt02078562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021773944
IRS990/OtherAssetsTotalGrp/EOYAmt023487157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01166165
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2DEBIT CARD EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt07659112
IRS990/OtherExpensesGrp/TotalAmt11648019
IRS990/OtherExpensesGrp/TotalAmt21325032
IRS990/OtherExpensesGrp/TotalAmt3866210
IRS990/OtherLiabilitiesGrp/BOYAmt0757421539
IRS990/OtherLiabilitiesGrp/EOYAmt0691241094
IRS990/OtherOrganizationDsc0STATE-CHARTERED CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1NON-MEMBER ATM SURCHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09001125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09001125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122743
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022743
IRS990/OtherRevenueTotalAmt09023868
IRS990/OtherSalariesAndWagesGrp/TotalAmt08686745
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0653349323
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0559305645
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0741606
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0494277
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0712391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01163321
IRS990/PrincipalOfficerNm0WILLIAM SPEARMAN
IRS990/PriorPeriodAdjustmentsAmt0-2435102
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033132567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033132567
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION PROVIDES LOW COST LOANS THAT HELP MEMBERS IMPROVE THEIR LIVES. THE PRODUCTS INCLUDE SMALL UNSECURED LOANS UP TO MORTGAGE LOANS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CREDIT UNION PROVIDES MEMBERS ACCESS TO BOTH MANUAL CHECK AND CASH TRANSACTION SERVICES ALONG WITH ELECTRONIC TYPE SERVICES, SUCH AS FUNDS TRANSFERS, ACH, DEBIT, ATM, ETC.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt028386
IRS990/PYInvestmentIncomeAmt04096634
IRS990/PYOtherExpensesAmt032106766
IRS990/PYOtherRevenueAmt013740969
IRS990/PYProgramServiceRevenueAmt026487613
IRS990/PYRevenuesLessExpensesAmt014323
IRS990/PYSalariesCompEmpBnftPaidAmt012175741
IRS990/PYTotalExpensesAmt044310893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044325216
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04101995
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04479863
IRS990/ReconcilationRevenueExpnssAmt0-2928647
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050282608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045418046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030799874
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt02430
IRS990ScheduleC/PoliticalExpendituresAmt02430
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0591889104
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0FLORIDA CREDIT UNION POLITICAL ACTION COMMITTEE (CUPAC)
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt02430
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt03773 COMMONWEALTH BLVD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd032303
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION DONATED FUNDS TO THE FLORIDA CREDIT UNION POLITICAL ACTION COMMITTEE - LEAGUE OF SOUTHEASTERN CREDIT UNIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt02430
IRS990ScheduleD/BuildingsGrp/BookValueAmt04700157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05018926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09719083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03965866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03965866
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02259776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02259776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03848767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01797381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05646148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0675108094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116133000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSIT ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BORROWED FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT FROM MOST FEDERAL, STATE AND LOCAL INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE (IRC) AND STATE TAX LAWS. HOWEVER, IRC SECTION 511 IMPOSES A TAX ON THE UNRELATED BUSINESS INCOME DERIVED BY STATE-CHARTERED CREDIT UNIONS. GENERALLY, THESE TAXES ARE INSIGNIFICANT TO THE CREDIT UNION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012514790
IRS990ScheduleD/TotalLiabilityAmt0691241094
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010509
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO SUPPORT COMMUNITY ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WE GIVE BACK FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0871934137
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09560 PINES BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PEMBROKE PINES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033024

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