Civic Intelligence

We Florida Financial

990 • Fiscal year 2011 • EIN 59-0709646

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

Organization Profilewww.wefloridafinancial.com

View Organization Page

1982 North State Road 733063
Siviq Scores

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

Liabilities / Assets

27th percentile

0.87x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

7.7%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$295,605,281

Up $21,258,404 (+7.7%) from 2010

Net Assets

Up

$37,089,108

Up $2,725,961 (+7.9%) from 2010

Liabilities

Up

$258,516,173

Up $18,532,443 (+7.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,884,326

Down $2,450,904 (-10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2011

Assets$295,605,281
Liabilities$258,516,173
Net Assets$37,089,108
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$21,884,326
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Gross Receipts
$24,664,580
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.

Major Activities

Activity 2
The credit union provides low cost loans that help members improve their lives. The products include small unsecured loans up to mortgage loans.
Activity 3
The 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.
Filing and Contact Details

Filer

EIN
59-0709646
Raw XML AppendixShowing 400 of 580 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE JANUARY 1, 2009, THE CREDIT UNION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2011, THE CREDIT UNION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE CREDIT UNION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE CREDIT UNION IS NOT LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR CALENDAR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FASB ASC 860 INTEREST ONLY STRIP -54,293.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue04393665
IRS990ScheduleD/Land/OtherCostOrOtherBasis04393665
IRS990ScheduleD/LeaseholdImprovements/BookValue0301931
IRS990ScheduleD/LeaseholdImprovements/Depreciation01372727
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01674658
IRS990ScheduleD/OtherAmount0-54293
IRS990ScheduleD/OtherLandBuildings/BookValue0944790
IRS990ScheduleD/OtherLandBuildings/Depreciation03186593
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04131383
IRS990ScheduleD/OtherLiabilities/Amount0255426803
IRS990ScheduleD/OtherLiabilities/Description0MEMBER DEPOSIT ACCOUNTS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal024664580
IRS990ScheduleD/TotalAdjustments0-54293
IRS990ScheduleD/TotalExpenses021884326
IRS990ScheduleD/TotalExpensesPerForm990021884326
IRS990ScheduleD/TotalOfAmounts0255426803
IRS990ScheduleD/TotalOfBookValueLandBuildings08754002
IRS990ScheduleD/TotalRevenue024664580
IRS990ScheduleD/TotalRevenuePerForm990024664580
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt021884326
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt024664580
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/FirstClassOrCharterTravel0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0201909
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1116256
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2150062
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3119493
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg049310
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg129214
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg313172
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg012513
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg110171
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg22162
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg38177

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$295,605,281
Liabilities
$258,516,173
Net assets
$37,089,108
Revenue
-
Expenses
$21,884,326
Net income
-
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
Peer Organizations

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