Civic Intelligence

Space Coast Credit Union

990 • Fiscal year 2016 • EIN 59-0746906

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SCCU.COM

View Organization Page

8045 North Wickham RoadMelbourne, FL 32940

(321) 752-2222

Siviq Scores

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

Liabilities / Assets

12th percentile

0.87x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

17.87x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Source year 2016

Net Margin

51st percentile

18%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Source year 2016

Top Officer Pay

58th percentile

$922,150

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)14 • $1B+ nonprofits • Source year 2016

Asset Growth

41st percentile

7.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

10th percentile

3.8%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,818,180,590

Up $278,077,728 (+7.9%) from 2015

Net Assets

Up

$487,928,387

Up $34,493,256 (+7.6%) from 2015

Liabilities

Up

$3,330,252,203

Up $243,584,472 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin51st percentile

Revenue

Up

$186,356,118

Up $6,817,781 (+3.8%) from 2015

Expenses

Up

$152,293,257

Up $27,356,394 (+22%) from 2015

Net Income

Down

$34,062,861

Down $20,538,613 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$3,818,180,590
Liabilities$3,330,252,203
Net Assets$487,928,387
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$186,356,118
Expenses$152,293,257
Net Income$34,062,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$186,623,052
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.

To create value in cooperative ownership by promoting thrift through a broad array of deposit and savings products and by providing a source of credit for provident or productive purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,655,969,848$2,917,036,430▲ $261,066,582
Rtn Earn Endowment Incm Other Fnds$453,435,131$487,928,387▲ $34,493,256
Savings and Temporary Cash Investments$317,189,046$387,460,424▲ $70,271,378
Investments in Publicly Traded Securities$239,019,368$178,178,021▼ $60,841,347
Land, Buildings, and Equipment, Net$106,476,275$123,406,727▲ $16,930,452
Cash and Non-Interest-Bearing Accounts$26,255,288$39,773,820▲ $13,518,532
Accounts Receivable$27,994,235$23,540,620▼ $4,453,615
Investments Other Securities$40,329,245$20,375,108▼ $19,954,137
Prepaid Expenses and Deferred Charges$3,063,169$3,900,453▲ $837,284
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,540,102,862$3,818,180,590▲ $278,077,728
Other Assets Total$123,806,388$124,508,987▲ $702,599
Liabilities
Other Liabilities$2,987,299,757$3,234,557,623▲ $247,257,866
Accounts Payable and Accrued Expenses$57,368,109$52,374,452▼ $4,993,657
Mortgage Notes Payable Secured by Investment Property$30,000,000$30,000,000→ $0
Escrow Account Liability$9,083,657$10,409,753▲ $1,326,096
Deferred Revenue$2,916,208$2,910,375▼ $5,833
Total Liabilities$3,086,667,731$3,330,252,203▲ $243,584,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,435,131$487,928,387▲ $34,493,256
Total Liabilities and Net Assets / Fund Balance$3,540,102,862$3,818,180,590▲ $278,077,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,409,161$24,292,782$79,701,943
Other Land Buildings$29,959,466$35,885,786$65,845,252
Land$36,065,974-$36,065,974
Leasehold Improvements$1,972,126$8,972,644$10,944,770
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas R SamuelsPresident/CEOFT$676,679$245,471$922,150
Thomas R BaldwinEvp/CFOFT$99,208$474,719$573,927
Timothy M AntonitionEvp/COOFT$284,388$197,078$481,466
Peter S FreystaetterExpress Svc Asso.FT$59,733$324,210$383,943
Thomas G DeckerVP Inv ServicesFT$140,081$193,977$334,058
Alexander ArangoFinancial Advisor IIFT$26,269$286,570$312,839
Matthew LambFinancial Advisor IIIFT$43,215$227,583$270,798
Joseph LewisSVP Operations & TechnologyFT$194,944$70,254$265,198
Michael S SimonMgr Investment ServicesFT$86,331$177,014$263,345
Seth A RiddleFinancial Advisor IVFT$37,993$200,156$238,149
Heather E HickmanSVP Retail DeliveryFT$165,547$71,016$236,563
Gary PragerVP Consumer SalesFT$153,468$51,089$204,557
Laura RichardSVP MarketingFT$115,126$85,880$201,006
Kim LynnVP OperationsFT$124,421$57,145$181,566
Christopher MatthewsCP Card Svcs & Bus IntellFT$120,202$59,420$179,622
Hilary EisbrennerSVP/CFOFT$127,082$18,465$145,547
Herbert FisherDirector-$7,085-$7,085
Karen PalladinoDirector-$6,461-$6,461
Desmond Almaralesdirector-$5,557-$5,557
Willie HowardTreasurer-$5,351-$5,351
Dale Neubertchairperson-$5,032-$5,032
Thomas Myerssecretary-$4,852-$4,852
John G Oertelvice Chairperson-$3,746-$3,746
Kevin R MckeownDirector-$1,000-$1,000

Board Members and Trustees

NameTitle
Julie Robbinsdirector

Highest Paid Contractors

ContractorServicesLocationCompensation
BlaXBERG GRAYSON KUKOFF AND TWOMBLY PALegal25 SE 2ND AVE STE 730, Miami, FL 33131$974,348
SimplifileRecording SERVICES4844 NORTH 300 WEST SUITE 202, ProVO, UT 84604$487,939
WinderweedleLegalPO Box 880, Winter Park, FL 32790-0880$304,013
John J Kabboord Jr PaLegal1980 N ATLANTIC AVE Suite 801, Cocoa Beach, FL 32931$253,603
Clifton Larson AllenAccounting1966 Greenspring Dr Suite 300, Timonium, MD 21093$145,991
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,939,830
Investment Income
$5,960,121
Other Revenue
$5,456,167
Change in Net Assets
$34,062,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,356,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$186,356,118
Total Revenue per Form 990
$186,356,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,497,857
Salaries, Compensation, and Employee Benefits$58,795,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$42,466,660
All Other Expenses---$16,894,073
Interest---$10,401,270
Occupancy---$8,335,801
Other Employee Benefits---$7,848,598
Depreciation Depletion---$7,211,788
Office Expenses---$7,070,803
Other Expenses---$3,796,088
Current Officers, Directors, Trustees, and Key Employees---$3,388,705
Payroll Taxes---$3,248,793
Information Technology---$3,132,411
Pension Plan Contributions---$1,842,644
Fees for Services Other---$1,127,504
Insurance---$927,328
Travel---$570,000
Conferences and Meetings---$495,833
Fees for Services Legal---$387,113
Fees for Services Accounting---$124,200
Total Functional Expenses$0$0$0$152,293,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,293,257
Total Expenses per Audited Statements$152,293,257
Total Expenses per Form 990$152,293,257
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$32,310
Total Exempt Function Spending$32,310

Section 527 Organizations

OrganizationLocationAmount
94-3458406Birmingham, AL$32,310
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$3,234,390,089
Interest Payable$167,534
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 board members serve three-year terms and the term expirations are staggered amongst the board members. Annually, nominations are called for, and a committee of the board is appointed to review candidate qualifications. Qualified candidates are included on the slate of candidates that we publish to our members. Each member gets one vote and these votes are tallied by an independent cpa firm.”

Form 990, Part VI, Section A, line 7B

“The only decisions that would have to be approved by members would be a change in ownership of the credit union, such as merging into another credit union or converting to another type of charter. Selling member shares and other deposit relationships to another entity would require a vote by the membership.”

Form 990, Part VI, Section B, line 11B

“The form 990 is not reviewed by the board of directors before filing. It is prepared by external cpa's and reviewed by the svp/cfo prior to filing.”

Form 990, Part VI, Section B, line 12C

“Compliance with the conflict of interest policy is partially monitored via "flagging" of officers, directors, and key employee accounts and the subsequent internal audit review of activity in those accounts.”

Form 990, Part VI, Section B, line 15

“The ceo's compensation and other officers and key employees' compensation have been determined through a combination of the human resource department's review of credit union and banking industry salary surveys and the use of an outside compensation and benefits consultant.”

Form 990, Part VI, Section C, line 19

“The credit union makes its financial statements available to the membership upon request. Our financial information is also available in a regulatory format at the national credit union administration's website (www.ncua.gov).”

Filing and Contact Details

Filer

Filer Name
Space Coast Credit Union
EIN
59-0746906
Phone
3217522222
Address
8045 NORTH WICKHAM ROAD, MELBOURNE, FL 32940

Signing Officer

Name
Hilary a Eisbrenner
Title
SVP/CFO
Phone
8004477228
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy M Antonition
Formed
1951
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1,113
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 IX, line 24E

“Loan servicing 3,585,611. Atm expense 3,242,731. Member reward program 2,719,176. Statement expense 1,784,622. Collection expense 1,677,552. Online banking expense 1,152,673. Bank service charges 652,551. State exam fees 369,359. Recruiting 358,812. Cubs expense 318,649. Training & development 252,201. Dues & subscriptions 236,581. Oreo property expense 181,377. Member account expense 152,601. Miscellaneous expense 119,371. Cash over & short 90,206.”

Form 990, Part XI, line 9:

“Fasb asc 715 pension liability adjustment 531,809.”

Financial Statement Notes

Part IV, Line 2B:

“The 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.”

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 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, 2016, the Credit Union had 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, state, and local income tax examinations by tax authorities for years before 2013.”

Raw XML AppendixShowing 400 of 845 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt947524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1144176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1340607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1638589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1837949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2234931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2342926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2442727
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin R Mckeown
IRS990/Form990PartVIISectionAGrp/PersonNm2Willie Howard
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Palladino
IRS990/Form990PartVIISectionAGrp/PersonNm4John G Oertel
IRS990/Form990PartVIISectionAGrp/PersonNm5Dale Neubert
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Myers
IRS990/Form990PartVIISectionAGrp/PersonNm7Desmond Almarales
IRS990/Form990PartVIISectionAGrp/PersonNm8Herbert Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm9Douglas R Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas R Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm11Timothy M Antonition
IRS990/Form990PartVIISectionAGrp/PersonNm12Hilary Eisbrenner
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas G Decker
IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm15Heather E Hickman
IRS990/Form990PartVIISectionAGrp/PersonNm16Gary Prager
IRS990/Form990PartVIISectionAGrp/PersonNm17Kim Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm18Laura Richard
IRS990/Form990PartVIISectionAGrp/PersonNm19Christopher Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm20Peter S Freystaetter
IRS990/Form990PartVIISectionAGrp/PersonNm21Alexander Arango
IRS990/Form990PartVIISectionAGrp/PersonNm22Matthew Lamb
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael S Simon
IRS990/Form990PartVIISectionAGrp/PersonNm24Seth A Riddle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9874626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10556515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11437290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12127082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13293451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14231774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15214157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16165968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17163071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18163057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19161713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20351591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21303559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22235867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23220419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24195422
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/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Inv Services
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP Operations & Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP Retail Delivery
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Consumer Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt19CP Card Svcs & Bus Intell
IRS990/Form990PartVIISectionAGrp/TitleTxt20Express Svc Asso.
IRS990/Form990PartVIISectionAGrp/TitleTxt21Financial Advisor II
IRS990/Form990PartVIISectionAGrp/TitleTxt22Financial Advisor III
IRS990/Form990PartVIISectionAGrp/TitleTxt23Mgr Investment Services
IRS990/Form990PartVIISectionAGrp/TitleTxt24Financial Advisor IV
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0252583
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0519517
IRS990/GrossReceiptsAmt0186623052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt050
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03132411
IRS990/InsuranceGrp/TotalAmt0927328
IRS990/InterestGrp/TotalAmt010401270
IRS990/InvestmentIncomeGrp/ExclusionAmt05707538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05707538
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040329245
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020375108
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0239019368
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0178178021
IRS990/IRPDocumentCnt0131078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069151212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106476275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123406727
IRS990/LandBldgEquipCostOrOtherBssAmt0192557939
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0266934
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0252583
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IRS990/NetUnrlzdGainsLossesInvstAmt0-101414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08335801
IRS990/OfficeExpensesGrp/TotalAmt07070803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123806388
IRS990/OtherAssetsTotalGrp/EOYAmt0124508987
IRS990/OtherChangesInNetAssetsAmt0531809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07848598
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1DEBIT AND CREDIT CARD E
IRS990/OtherExpensesGrp/Desc2MISC CHARGE OFFS
IRS990/OtherExpensesGrp/Desc3MARKETING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt024010664
IRS990/OtherExpensesGrp/TotalAmt15177673
IRS990/OtherExpensesGrp/TotalAmt23835308
IRS990/OtherExpensesGrp/TotalAmt33796088
IRS990/OtherLiabilitiesGrp/BOYAmt02987299757
IRS990/OtherLiabilitiesGrp/EOYAmt03234557623
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/BusinessCd2522100
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF LOANS RECEIVABLE
IRS990/OtherRevenueMiscGrp/Desc1OTHER NONOPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON OREO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04256017
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1692743
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2507407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04256017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1692743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2507407
IRS990/OtherRevenueTotalAmt05456167
IRS990/OtherSalariesAndWagesGrp/TotalAmt042466660
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02655969848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02917036430
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03248793
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01842644
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03063169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03900453
IRS990/PrincipalOfficerNm0Timothy M Antonition
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CHARGES/OTHER

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
$3,818,180,590
Liabilities
$3,330,252,203
Net assets
$487,928,387
Revenue
$186,356,118
Expenses
$152,293,257
Net income
$34,062,861
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
2016Detailed filing. Detailed filing data is available for this year.$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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2016 filings • 501(c)14 • $1B+ nonprofits