Civic Intelligence

State Chartered Credit Unions in Florida

990 • Fiscal year 2012 • EIN 59-0729366

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

PO Box 150034697
Siviq Scores

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

Liabilities / Assets

54th percentile

0.90x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

2.0%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$986,844,680

Up $19,591,216 (+2.0%) from 2011

Net Assets

Up

$98,521,783

Up $10,562,249 (+12%) from 2011

Liabilities

Up

$888,322,897

Up $9,028,967 (+1.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$47,376,375

Down $3,665,373 (-7.2%) from 2011

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

2012

Assets$986,844,680
Liabilities$888,322,897
Net Assets$98,521,783

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

2012

Revenue-
Expenses$47,376,375
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Gross Receipts
$57,928,982
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/Form990PartVIISectionA/Title12SVP Retail Sales and Service
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY020000
IRS990/ReceivablesFromOfficersEtc/EOY015000
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses010552607
IRS990/ReconciliationUnrealizedInvest09642
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real093518
IRS990/ReportFin48Footnote00

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