Civic Intelligence

State Chartered Credit Unions in Florida

990 • Fiscal year 2011 • EIN 59-0729366

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

1499 Gulf to Bay Blvd33755
Siviq Scores

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

Liabilities / Assets

64th percentile

0.91x

Higher debt load relative to assets than 64% 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

73rd percentile

7.8%

Faster asset growth than 73% 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.

Assets

Up

$967,253,464

Up $70,395,707 (+7.8%) from 2010

Net Assets

Up

$87,959,534

Up $4,005,087 (+4.8%) from 2010

Liabilities

Up

$879,293,930

Up $66,390,620 (+8.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$51,041,748

Down $1,793,107 (-3.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0B$2.0B$1.0B$0Assets 2010: $896,857,757Liabilities 2010: $812,903,310Net Assets 2010: $83,954,4472010Assets 2011: $967,253,464Liabilities 2011: $879,293,930Net Assets 2011: $87,959,5342011Assets 2012: $986,844,680Liabilities 2012: $888,322,897Net Assets 2012: $98,521,7832012Assets 2013: $1,005,475,019Liabilities 2013: $899,036,883Net Assets 2013: $106,438,1362013Assets 2014: $1,078,175,722Liabilities 2014: $958,810,819Net Assets 2014: $119,364,9032014Assets 2015: $1,356,755,896Liabilities 2015: $1,225,768,233Net Assets 2015: $130,987,6632015Assets 2016: $1,454,195,982Liabilities 2016: $1,311,526,328Net Assets 2016: $142,669,6542016Assets 2017: $1,534,542,513Liabilities 2017: $1,376,547,574Net Assets 2017: $157,994,9392017Assets 2018: $1,717,085,439Liabilities 2018: $1,545,738,302Net Assets 2018: $171,347,1372018Assets 2019: $1,780,626,340Liabilities 2019: $1,587,700,384Net Assets 2019: $192,925,9562019Assets 2020: $2,115,178,080Liabilities 2020: $1,912,112,601Net Assets 2020: $203,065,4792020Assets 2021: $2,485,154,200Liabilities 2021: $2,263,991,906Net Assets 2021: $221,162,2942021Assets 2022: $2,666,717,333Liabilities 2022: $2,478,597,664Net Assets 2022: $188,119,6692022Assets 2024: $2,897,086,645Liabilities 2024: $2,680,417,533Net Assets 2024: $216,669,1122024

Highlighted filing

2011

Assets$967,253,464
Liabilities$879,293,930
Net Assets$87,959,534

Operations Trend

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

$200M$150M$100M$50M$0Expenses 2010: $52,834,8552010Expenses 2011: $51,041,7482011Expenses 2012: $47,376,3752012Revenue 2013: $56,729,958Expenses 2013: $47,856,702Net Income 2013: $8,873,2562013Revenue 2014: $62,900,839Expenses 2014: $50,880,944Net Income 2014: $12,019,8952014Revenue 2015: $69,414,684Expenses 2015: $57,419,913Net Income 2015: $11,994,7712015Revenue 2016: $81,068,570Expenses 2016: $69,662,720Net Income 2016: $11,405,8502016Revenue 2017: $84,495,838Expenses 2017: $69,392,105Net Income 2017: $15,103,7332017Revenue 2018: $88,458,457Expenses 2018: $73,489,483Net Income 2018: $14,968,9742018Revenue 2019: $97,809,233Expenses 2019: $78,501,084Net Income 2019: $19,308,1492019Revenue 2020: $93,337,453Expenses 2020: $83,868,476Net Income 2020: $9,468,9772020Revenue 2021: $95,219,795Expenses 2021: $69,303,347Net Income 2021: $25,916,4482021Revenue 2022: $100,200,617Expenses 2022: $78,930,136Net Income 2022: $21,270,4812022Revenue 2024: $167,740,939Expenses 2024: $151,401,667Net Income 2024: $16,339,2722024

Highlighted filing

2011

Revenue-
Expenses$51,041,748
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$54,769,391
Mission and Program Overview

Mission

Not-for-profit organization state chartered credit union.

Filing and Contact Details

Filer

EIN
59-0729366
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IRS990/OtherRevenueMisc/TotalRevenueColumn2944807
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue10
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue20
IRS990/OtherRevenuePriorYear0462832
IRS990/OtherSalariesAndWages/ProgramServices013072413
IRS990/OtherSalariesAndWages/Total013072413
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices01098744
IRS990/PayrollTaxes/Total01098744
IRS990/PensionPlanContributions/ProgramServices0884188
IRS990/PensionPlanContributions/Total0884188
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,897$2,680$217$168$151$16.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,667$2,479$188$100$78.9$21.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,485$2,264$221$95.2$69.3$25.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,115$1,912$203$93.3$83.9$9.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,781$1,588$193$97.8$78.5$19.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,717$1,546$171$88.5$73.5$15.0
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,535$1,377$158$84.5$69.4$15.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,454$1,312$143$81.1$69.7$11.4
2015Detailed filing. Detailed filing data is available for this year.$1,357$1,226$131$69.4$57.4$12.0
2014Detailed filing. Detailed filing data is available for this year.$1,078$959$119$62.9$50.9$12.0
2013Detailed filing. Detailed filing data is available for this year.$1,005$899$106$56.7$47.9$8.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$987$888$98.5$47.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$967$879$88.0$51.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$897$813$84.0$52.8