Civic Intelligence

We Florida Financial

990 • Fiscal year 2014 • EIN 59-0709646

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.WEFLORIDAFINANCIAL.COM

View Organization Page

1982 North State Road 7Margate, FL 33063

(954) 522-2705

Siviq Scores

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

Liabilities / Assets

35th percentile

0.88x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

13.71x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Net Margin

6th percentile

3.4%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

54th percentile

$391,882

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$411,786,681

Up $21,832,083 (+5.6%) from 2013

Net Assets

Up

$47,967,855

Up $902,831 (+1.9%) from 2013

Liabilities

Up

$363,818,826

Up $20,929,252 (+6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin6th percentile

Revenue

Up

$26,539,734

Up $838,171 (+3.3%) from 2013

Expenses

Up

$25,636,003

Up $5,183,723 (+25%) from 2013

Net Income

Down

$903,731

Down $4,345,552 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2014

Assets$411,786,681
Liabilities$363,818,826
Net Assets$47,967,855
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$26,539,734
Expenses$25,636,003
Net Income$903,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$26,539,734
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$266,970,455$287,573,040▲ $20,602,585
Rtn Earn Endowment Incm Other Fnds$47,065,024$47,967,855▲ $902,831
Savings and Temporary Cash Investments$29,097,406$45,098,679▲ $16,001,273
Cash and Non-Interest-Bearing Accounts$64,104,501$41,336,603▼ $22,767,898
Land, Buildings, and Equipment, Net$9,166,693$9,715,599▲ $548,906
Investments Other Securities$3,855,060$6,347,996▲ $2,492,936
Accounts Receivable$1,786,704$1,653,745▼ $132,959
Prepaid Expenses and Deferred Charges$500,446$444,102▼ $56,344
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$389,954,598$411,786,681▲ $21,832,083
Other Assets Total$14,473,333$19,616,917▲ $5,143,584
Liabilities
Other Liabilities$339,215,079$359,766,420▲ $20,551,341
Accounts Payable and Accrued Expenses$3,674,495$4,052,406▲ $377,911
Total Liabilities$342,889,574$363,818,826▲ $20,929,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,065,024$47,967,855▲ $902,831
Total Liabilities and Net Assets / Fund Balance$389,954,598$411,786,681▲ $21,832,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,365,993$3,850,495$7,216,488
Land$4,392,352-$4,392,352
Other Land Buildings$958,275$3,017,096$3,975,371
Leasehold Improvements$998,979$1,233,690$2,232,669
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd GillPresident/CEOFT$237,264$154,618$391,882
Nancy Bourdon-meyerVP/chief Information OfficFT$127,714$109,657$237,371
Touch ReathVP/CFOFT$129,477$77,791$207,268
Jennifer BurnsVP/chief Marketing OfficerFT$121,023$57,133$178,156
Sandra SpenceVP Advertising & PublicFT$124,060$20,179$144,239
Tom GlickmanVP SalesFT$122,891$20,066$142,957
Janna SimonDirector of Consumer LoansFT$100,249$16,864$117,113
Susan HibbertResidential Loan ManagerFT$102,502$9,431$111,933
Damon AdamsChairman-$11,519-$11,519
Mary Ann LarockTreasurer-$9,064-$9,064
Henry PriorDirector-$6,884-$6,884
Mack MacvicarDirector-$2,312-$2,312

Board Members and Trustees

NameTitle
Ingrid FilsVice-chairman
Marcia ObanDirector
Dorothy ClevelandSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Martin & Bennis PaAttorney319 SE 14 STREET, Fort Lauderdale, FL 33316$112,924
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,571,923
Investment Income
$294,531
Other Revenue
$9,673,280
Change in Net Assets
$903,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,539,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,539,734
Total Revenue per Form 990
$26,539,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,952,792
Salaries, Compensation, and Employee Benefits$8,683,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,912,498
All Other Expenses---$2,307,006
Interest---$2,216,770
Office Expenses---$1,373,900
Other Employee Benefits---$1,063,580
Current Officers, Directors, Trustees, and Key Employees---$866,299
Other Expenses---$852,301
Information Technology---$798,300
Occupancy---$770,581
Depreciation Depletion---$620,358
Payroll Taxes---$504,818
Conferences and Meetings---$392,614
Pension Plan Contributions---$336,016
Fees for Services Legal---$181,328
Insurance---$148,938
Advertising---$92,419
Fees for Services Accounting---$58,229
Travel---$29,976
Total Functional Expenses$0$0$0$25,636,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,636,003
Total Expenses per Audited Statements$25,636,003
Total Expenses per Form 990$25,636,003
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,619
Total Exempt Function Spending$3,619

Section 527 Organizations

OrganizationLocationAmount
59-1889104Tallahassee, FL$3,619
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposit Accounts$359,766,420
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 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 11

“The form 990 is prepared by external cpa's and reviewed by the vp/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. Employees, directors, and officers who receive anything of value must report it to the president, who then ensures the policy and banking rules are followed. The president 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 receive an annual review and performance-based increase. The percentage increase range is the same for staff and officers. The president'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

“The credit union posts in its lobby each month a financial statement of condition. 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
1982 NORTH STATE ROAD 7, MARGATE, FL 33063

Signing Officer

Name
Touch Reath
Title
VP/CFO
Phone
9545222705
Signed
2015-08-12

Organization Details

Principal Officer
Lloyd Gill
Formed
1952
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
142
Volunteers
12

Preparer

Firm
Hutto & Carver Pa
Address
200 E GOVERNMENT ST STE 110, PENSACOLA, FL 32502
Preparer
Harold S Hutto Jr CPA
Phone
8504385299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Credit card expense 505,088. Other outside expense 306,595. Misc operating expense 302,898. Statement expense 256,776. Atm processing expense 215,665. Provision for fraud loss 171,075. Collection expense 143,687. Home banking expense 95,247. State examination fee 88,328. Share draft expense 82,517. Dues and subscriptions 55,844. Employee meals 36,559. Employee education reimbursement 26,157. Armored car service 23,196. Cash over & short -2,626.”

FORM 990, PART XI, LINE 9:

“Fasb asc 860 interest only strip -900.”

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:

“Effective 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, 2014, 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 no longer subject to u.s. Federal income tax examinations by tax authorities for calendar years before 2011.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102502
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP/CHIEF INFORMATION OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP/CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP ADVERTISING & PUBLIC
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF CONSUMER LOANS
IRS990/Form990PartVIISectionAGrp/TitleTxt14RESIDENTIAL LOAN MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08435
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08435
IRS990/GrossReceiptsAmt026539734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0798300
IRS990/InsuranceGrp/TotalAmt0148938
IRS990/InterestGrp/TotalAmt02216770
IRS990/InvestmentIncomeGrp/ExclusionAmt0286096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03855060
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06347996
IRS990/IRPDocumentCnt012232
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08101281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09166693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09715599
IRS990/LandBldgEquipCostOrOtherBssAmt017816880
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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 DADE AND BROWARD COUNTIES IN FLORIDA. THE TOTAL NUMBER OF MEMBERS IS IN EXCESS OF 40,000.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt047065024
IRS990/NetAssetsOrFundBalancesEOYAmt047967855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08435
IRS990/NetUnrelatedBusTxblIncmAmt0-229638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0770581
IRS990/OfficeExpensesGrp/TotalAmt01373900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014473333
IRS990/OtherAssetsTotalGrp/EOYAmt019616917
IRS990/OtherChangesInNetAssetsAmt0-900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01063580
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2PROMOTIONS
IRS990/OtherExpensesGrp/Desc3DEBIT CARD EXPENSE
IRS990/OtherExpensesGrp/TotalAmt05183834
IRS990/OtherExpensesGrp/TotalAmt11023698
IRS990/OtherExpensesGrp/TotalAmt2902540
IRS990/OtherExpensesGrp/TotalAmt3852301
IRS990/OtherLiabilitiesGrp/BOYAmt0339215079
IRS990/OtherLiabilitiesGrp/EOYAmt0359766420
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/BusinessCd2522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1NON-MEMBER ATM SURCHARGES
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON SALE OF OREO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09426175
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1108519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09426175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1138586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2108519
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0138586
IRS990/OtherRevenueTotalAmt09673280
IRS990/OtherSalariesAndWagesGrp/TotalAmt05912498
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0266970455
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0287573040
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0504818
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0336016
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0444102
IRS990/PrincipalOfficerNm0LLOYD GILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016571923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016571923
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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243739
IRS990/PYOtherExpensesAmt012103828
IRS990/PYOtherRevenueAmt09349882
IRS990/PYProgramServiceRevenueAmt016107942
IRS990/PYRevenuesLessExpensesAmt05249283
IRS990/PYSalariesCompEmpBnftPaidAmt08348452
IRS990/PYTotalExpensesAmt020452280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025701563
IRS990/ReconcilationRevenueExpnssAmt0903731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047065024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047967855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029097406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045098679
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt03619
IRS990ScheduleC/PoliticalExpendituresAmt03619
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0591889104
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0LEAGUE OF SOUTHEASTERN CREDIT UNIONS POLITICAL ACTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt03619
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/TotalExemptFunctionExpendAmt03619
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03365993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03850495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07216488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025636003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04392352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04392352
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0998979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01233690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02232669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0958275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03017096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03975371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0359766420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSIT ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026539734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE 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, 2014, 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 NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR CALENDAR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09715599
IRS990ScheduleD/TotalExpensesPerForm990Amt025636003
IRS990ScheduleD/TotalLiabilityAmt0359766420
IRS990ScheduleD/TotalRevenuePerForm990Amt026539734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026539734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025636003
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0237264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2127714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3121023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount086879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount136400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount251000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount330991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt37457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,786,681
Liabilities
$363,818,826
Net assets
$47,967,855
Revenue
$26,539,734
Expenses
$25,636,003
Net income
$903,731
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