Civic Intelligence

We Florida Financial

990 • Fiscal year 2016 • EIN 59-0709646

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

61st percentile

0.90x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

15.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Net Margin

2nd percentile

-6.7%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

50th percentile

$387,550

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Asset Growth

11th percentile

1.8%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

6.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$525,499,780

Up $9,533,609 (+1.8%) from 2015

Net Assets

Down

$50,795,926

Down $2,916,075 (-5.4%) from 2015

Liabilities

Up

$474,703,854

Up $12,449,684 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin2nd percentile

Revenue

Up

$31,413,430

Up $1,773,984 (+6.0%) from 2015

Expenses

Up

$33,517,453

Up $4,796,400 (+17%) from 2015

Net Income

Down

-$2,104,023

Down $3,022,416 (-329%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$525,499,780
Liabilities$474,703,854
Net Assets$50,795,926
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$31,413,430
Expenses$33,517,453
Net Income-$2,104,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$36,481,121
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$325,477,610$334,457,556▲ $8,979,946
Investments in Publicly Traded Securities$15,231,933$83,366,214▲ $68,134,281
Rtn Earn Endowment Incm Other Fnds$53,712,001$50,795,926▼ $2,916,075
Cash and Non-Interest-Bearing Accounts$46,332,722$25,029,360▼ $21,303,362
Savings and Temporary Cash Investments$82,833,275$21,136,043▼ $61,697,232
Investments Other Securities$5,091,183$21,013,180▲ $15,921,997
Land, Buildings, and Equipment, Net$16,548,725$15,720,332▼ $828,393
Accounts Receivable$994,144$892,826▼ $101,318
Prepaid Expenses and Deferred Charges$805,621$710,635▼ $94,986
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$515,966,171$525,499,780▲ $9,533,609
Other Assets Total$22,650,958$23,173,634▲ $522,676
Liabilities
Other Liabilities$457,704,261$467,737,629▲ $10,033,368
Accounts Payable and Accrued Expenses$4,549,909$6,966,225▲ $2,416,316
Total Liabilities$462,254,170$474,703,854▲ $12,449,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,712,001$50,795,926▼ $2,916,075
Total Liabilities and Net Assets / Fund Balance$515,966,171$525,499,780▲ $9,533,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,576,104$4,610,585$12,186,689
Land$6,438,729-$6,438,729
Other Land Buildings$944,780$3,904,768$4,849,548
Leasehold Improvements$760,719$1,779,832$2,540,551
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd GillPresident/CEOFT$277,375$110,175$387,550
Nancy Bourdon-meyerVP/chief Information OfficerFT$160,409$60,497$220,906
Touch ReathVP/CFOFT$146,617$54,102$200,719
Jennifer BurnsVP/chief Marketing OfficerFT$126,188$51,092$177,280
Tom GlickmanVP SalesFT$119,639$19,529$139,168
Sandra SpenceVP Advertising & PublicFT$119,950$13,008$132,958
Janna SimonDirector of Consumer LoansFT$107,632$18,590$126,222
Susan HibbertResidential Loan ManagerFT$105,101$13,029$118,130
Jerome RyanDirector of It & SecurityFT$100,555$12,832$113,387
Heather YantEvp/chief Member Experience OfficerFT$49,776$3,477$53,253

Board Members and Trustees

NameTitle
Damon AdamsChairman
Ingrid FilsVice-chairman
Henry PriorDirector
Mack MacvicarDirector
Marcia ObanDirector
Dorothy ClevelandSecretary
Mary Ann LarockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shutts & Bowen LLPAttorney200 SOUTH BISCAYNE BLVD STE 4100, Miami, FL 33131$404,927
Nxg StrategiesIdentity Theft MonitoringPO BOX 637422, Cincinnati, OH 45263$145,617
Corelogic Valuation SolutionsAppraisal ServicesPO BOX 202863, Dallas, TX 75320$139,412
Martin & Bennis PaAttorney319 SE 14 STREET, Fort Lauderdale, FL 33316$115,718
Barnes & Thornburg LLPAttorney3475 PIEDMONT RD NE STE 1700, Atlanta, GA 30305$108,275
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,824,819
Investment Income
$1,745,374
Other Revenue
$11,843,237
Change in Net Assets
$-2,104,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,895,292
Salaries, Compensation, and Employee Benefits$11,622,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,915,907
All Other Expenses---$2,869,257
Interest---$2,586,931
Office Expenses---$1,971,783
Depreciation Depletion---$1,619,522
Other Employee Benefits---$1,566,928
Occupancy---$1,142,346
Current Officers, Directors, Trustees, and Key Employees---$1,039,708
Information Technology---$978,449
Fees for Services Legal---$691,172
Other Expenses---$660,781
Payroll Taxes---$644,132
Pension Plan Contributions---$455,486
Conferences and Meetings---$273,772
Insurance---$226,971
Advertising---$157,931
Travel---$48,077
Fees for Services Accounting---$20,650
Fees for Services Other---$2,000
Total Functional Expenses$0$0$0$33,517,453
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$32,265
Total Exempt Function Spending$32,265

Section 527 Organizations

OrganizationLocationAmount
59-1889104Tallahassee, FL$32,265
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposit Accounts$467,737,629
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
Yes
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 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
Stephen Spooner
Title
VP/CFO
Phone
9545222705
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Gill
Formed
1952
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
216
Volunteers
13

Preparer

Firm
Warren Averett LLC
Address
316 South Baylen St Suite 300, Pensacola, FL 32502
Preparer
Harold S Hutto Jr CPA
Phone
8504357400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Fasb asc 860 interest only strip -140,899.”

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, 2016, 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 2013.”

Raw XML AppendixShowing 400 of 615 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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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613029
IRS990/Form990PartVIISectionAGrp/PersonNm0DAMON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2INGRID FILS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIA OBAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN LAROCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MACK MACVICAR
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY PRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm7LLOYD GILL
IRS990/Form990PartVIISectionAGrp/PersonNm8TOUCH REATH
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY BOURDON-MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER YANT
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM GLICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JANNA SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm15JEROME RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN HIBBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7352929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8175862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9200596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10156603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105101
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/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 OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP/CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EVP/CHIEF MEMBER EXPERIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP ADVERTISING & PUBLIC
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CONSUMER LOANS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF IT & SECURITY
IRS990/Form990PartVIISectionAGrp/TitleTxt16RESIDENTIAL LOAN MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08500
IRS990/GainOrLossGrp/SecuritiesAmt0218489
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05286180
IRS990/GrossReceiptsAmt036481121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0978449
IRS990/InsuranceGrp/TotalAmt0226971
IRS990/InterestGrp/TotalAmt02586931
IRS990/InvestmentIncomeGrp/ExclusionAmt01518385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01518385
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05091183
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021013180
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015231933
IRS990/InvestmentsPubTradedSecGrp/EOYAmt083366214
IRS990/IRPDocumentCnt026524
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010295185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016548725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015720332
IRS990/LandBldgEquipCostOrOtherBssAmt026015517
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05067691
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/NetAssetsOrFundBalancesBOYAmt053712001
IRS990/NetAssetsOrFundBalancesEOYAmt050795926
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0226989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0226989
IRS990/NetUnrelatedBusTxblIncmAmt0-80481
IRS990/NetUnrlzdGainsLossesInvstAmt0-671153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01142346
IRS990/OfficeExpensesGrp/TotalAmt01971783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022650958
IRS990/OtherAssetsTotalGrp/EOYAmt023173634
IRS990/OtherChangesInNetAssetsAmt0-140899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01566928
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2DEBIT CARD EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD EXPENSE
IRS990/OtherExpensesGrp/TotalAmt04893975
IRS990/OtherExpensesGrp/TotalAmt12393895
IRS990/OtherExpensesGrp/TotalAmt21357780
IRS990/OtherExpensesGrp/TotalAmt3660781
IRS990/OtherLiabilitiesGrp/BOYAmt0457704261
IRS990/OtherLiabilitiesGrp/EOYAmt0467737629
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/RelatedOrExemptFuncIncomeAmt011674896
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011674896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1146482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221859
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0146482
IRS990/OtherRevenueTotalAmt011843237
IRS990/OtherSalariesAndWagesGrp/TotalAmt07915907
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0325477610
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0334457556
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0644132
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0455486
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0805621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0710635
IRS990/PrincipalOfficerNm0LLOYD GILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017824819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017824819
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/PYInvestmentIncomeAmt0441354
IRS990/PYOtherExpensesAmt018795651
IRS990/PYOtherRevenueAmt011413279
IRS990/PYProgramServiceRevenueAmt017784813
IRS990/PYRevenuesLessExpensesAmt0918393
IRS990/PYSalariesCompEmpBnftPaidAmt09925402
IRS990/PYTotalExpensesAmt028721053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029639446
IRS990/ReconcilationRevenueExpnssAmt0-2104023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053712001
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050795926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082833275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021136043
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt032265
IRS990ScheduleC/PoliticalExpendituresAmt032265
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0591889104
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0LEAGUE OF SOUTHEASTERN CREDIT UNIONS POLITICAL ACTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt032265
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/TotalExemptFunctionExpendAmt032265
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07576104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04610585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012186689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06438729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06438729
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0760719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01779832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02540551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0944780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03904768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04849548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0467737629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSIT ACCOUNTS
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, 2016, 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,499,780
Liabilities
$474,703,854
Net assets
$50,795,926
Revenue
$31,413,430
Expenses
$33,517,453
Net income
-$2,104,023
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
2016Detailed filing. Detailed filing data is available for this year.$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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