Civic Intelligence

Space Coast Credit Union

990 • Fiscal year 2011 • EIN 59-0746906

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization ProfileWWW.SCCU.COM

View Organization Page

8045 North Wickham Road32940
Siviq Scores

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

Liabilities / Assets

84th percentile

0.92x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)14 • $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

18th percentile

0.1%

Faster asset growth than 18% of similar nonprofits.

2011 filings • $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 / Assets84th percentile

Assets

Up

$3,026,215,171

Up $2,157,565 (+0.1%) from 2010

Net Assets

Up

$238,769,096

Up $20,223,158 (+9.3%) from 2010

Liabilities

Down

$2,787,446,075

Down $18,065,593 (-0.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$163,221,678

Down $31,732,247 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10B$5.0B$0Assets 2010: $3,024,057,606Liabilities 2010: $2,805,511,668Net Assets 2010: $218,545,9382010Assets 2011: $3,026,215,171Liabilities 2011: $2,787,446,075Net Assets 2011: $238,769,0962011Assets 2012: $3,010,395,077Liabilities 2012: $2,717,633,973Net Assets 2012: $292,761,1042012Assets 2013: $3,108,451,644Liabilities 2013: $2,759,139,791Net Assets 2013: $349,311,8532013Assets 2014: $3,259,612,315Liabilities 2014: $2,856,675,262Net Assets 2014: $402,937,0532014Assets 2015: $3,540,102,862Liabilities 2015: $3,086,667,731Net Assets 2015: $453,435,1312015Assets 2016: $3,818,180,590Liabilities 2016: $3,330,252,203Net Assets 2016: $487,928,3872016Assets 2017: $4,031,940,618Liabilities 2017: $3,497,340,666Net Assets 2017: $534,599,9522017Assets 2018: $4,142,519,910Liabilities 2018: $3,556,551,889Net Assets 2018: $585,968,0212018Assets 2019: $4,922,318,222Liabilities 2019: $4,277,768,801Net Assets 2019: $644,549,4212019Assets 2020: $5,959,003,296Liabilities 2020: $5,262,030,902Net Assets 2020: $696,972,3942020Assets 2021: $6,746,004,503Liabilities 2021: $5,993,984,401Net Assets 2021: $752,020,1022021Assets 2022: $8,543,983,797Liabilities 2022: $7,779,628,954Net Assets 2022: $764,354,8432022Assets 2023: $8,946,056,038Liabilities 2023: $8,114,022,788Net Assets 2023: $832,033,2502023Assets 2024: $8,804,691,155Liabilities 2024: $7,914,685,415Net Assets 2024: $890,005,7402024

Highlighted filing

2011

Assets$3,026,215,171
Liabilities$2,787,446,075
Net Assets$238,769,096
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0Expenses 2010: $194,953,9252010Expenses 2011: $163,221,6782011Expenses 2012: $139,352,9092012Revenue 2013: $181,561,719Expenses 2013: $128,818,106Net Income 2013: $52,743,6132013Revenue 2014: $170,906,135Expenses 2014: $113,513,958Net Income 2014: $57,392,1772014Revenue 2015: $179,538,337Expenses 2015: $124,936,863Net Income 2015: $54,601,4742015Revenue 2016: $186,356,118Expenses 2016: $152,293,257Net Income 2016: $34,062,8612016Revenue 2017: $205,268,450Expenses 2017: $158,802,154Net Income 2017: $46,466,2962017Revenue 2018: $226,920,394Expenses 2018: $175,565,591Net Income 2018: $51,354,8032018Revenue 2019: $229,476,019Expenses 2019: $171,645,297Net Income 2019: $57,830,7222019Revenue 2020: $246,524,634Expenses 2020: $200,877,757Net Income 2020: $45,646,8772020Revenue 2021: $248,524,436Expenses 2021: $178,388,814Net Income 2021: $70,135,6222021Revenue 2022: $310,171,993Expenses 2022: $246,128,433Net Income 2022: $64,043,5602022Revenue 2023: $440,799,006Expenses 2023: $378,402,072Net Income 2023: $62,396,9342023Revenue 2024: $516,242,984Expenses 2024: $467,484,089Net Income 2024: $48,758,8952024

Highlighted filing

2011

Revenue-
Expenses$163,221,678
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$190,990,418
Mission and Program Overview

Mission

The credit union operates as a member-owned democratically controlled cooperative organized to promote thrift among its members and create a source of credit for them at reasonable rates of interest.

Major Activities

Activity 2
Consumer loans - the credit union creates low cost sources of credit for the purposes of our members purchasing automobiles and other retail products and services used in their daily lives.
Activity 3
Real estate loans - the credit union creates a low cost source of credit for the purposes of our members attaining home ownership.
Filing and Contact Details

Filer

EIN
59-0746906
Raw XML AppendixShowing 400 of 665 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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IRS990ScheduleC/AmtOfInternalFundsContributed033199
IRS990ScheduleC/Form1120PolFiled01
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE CREDIT UNION DONATED FUNDS TO THE FLORIDA CREDIT UNION POLITICAL ACTION COMMITTEE (FL-CUPAC).
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART I-A, LINE 1:
IRS990ScheduleC/PoliticalExpenditures033199
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine103773 COMMONWEALTH BLVD
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City0TALLAHASSEE
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State0FL
IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode032303
IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds033199
IRS990ScheduleC/Sec527PolOrgs/EIN0591889104
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10FLORIDA CREDIT UNION POLITICAL ACTION COMMITTEE
IRS990ScheduleC/TotalExmptFunctionExpenditures033199
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue041298354
IRS990ScheduleD/Buildings/Depreciation016947793
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis058246147
IRS990ScheduleD/ExcessOrDeficitForYear027768740
IRS990ScheduleD/ExcessOrDeficitPerFS020223158
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0163221678
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CREDIT UNION HOLDS ESCROWED FUNDS FOR THE PAYMENT OF PROPERTY TAXES AND HOMEOWNERS' INSURANCE AS A SERVICE TO OUR MEMBERS WHO HAVE MORTGAGES WITH THE CREDIT UNION OR HAVE MORTGAGES SERVICED BY THE CREDIT UNION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EFFECTIVE 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 THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. AS OF DECEMBER 31, 2011, NEITHER THE CREDIT UNION, NOR ITS SUBSIDIARY, HAD UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NEITHER HAD INTEREST AND PENALTIES RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE CREDIT UNION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FASB ASC 715 PENSION LIABILITY ADJUSTMENT -8,463,330.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue028584423
IRS990ScheduleD/Land/OtherCostOrOtherBasis028584423
IRS990ScheduleD/LeaseholdImprovements/BookValue01761771
IRS990ScheduleD/LeaseholdImprovements/Depreciation07714197
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis09475968
IRS990ScheduleD/NetUnrealizedGLOnInvestments0917748
IRS990ScheduleD/OtherAmount0-8463330
IRS990ScheduleD/OtherLandBuildings/BookValue09529353
IRS990ScheduleD/OtherLandBuildings/Depreciation035143618
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis044672971
IRS990ScheduleD/OtherLiabilities/Amount02692478981
IRS990ScheduleD/OtherLiabilities/Amount1291175
IRS990ScheduleD/OtherLiabilities/Description0MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1INTEREST PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0190990418
IRS990ScheduleD/TotalAdjustments0-7545582
IRS990ScheduleD/TotalExpenses0163221678
IRS990ScheduleD/TotalExpensesPerForm9900163221678
IRS990ScheduleD/TotalOfAmounts02692770156
IRS990ScheduleD/TotalOfBookValueLandBuildings081173901
IRS990ScheduleD/TotalRevenue0190990418
IRS990ScheduleD/TotalRevenuePerForm9900190990418
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0163221678
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0190990418
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X

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
$3,026,215,171
Liabilities
$2,787,446,075
Net assets
$238,769,096
Revenue
-
Expenses
$163,221,678
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,805$7,915$890$516$467$48.8
2023Summary only. Only limited summary data is available for this year.$8,946$8,114$832$441$378$62.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,544$7,780$764$310$246$64.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,746$5,994$752$249$178$70.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,959$5,262$697$247$201$45.6
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,922$4,278$645$229$172$57.8
2018Summary only. Only limited summary data is available for this year.$4,143$3,557$586$227$176$51.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,032$3,497$535$205$159$46.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,818$3,330$488$186$152$34.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,540$3,087$453$180$125$54.6
2014Detailed filing. Detailed filing data is available for this year.$3,260$2,857$403$171$114$57.4
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,108$2,759$349$182$129$52.7
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,010$2,718$293$139
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,026$2,787$239$163
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,024$2,806$219$195
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)14 • $1B+ nonprofits