Civic Intelligence

Space Coast Credit Union

990 • Fiscal year 2021 • EIN 59-0746906

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

20th percentile

0.89x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)14 • $1B+ nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

24.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)14 • $1B+ nonprofits • Source year 2021

Net Margin

75th percentile

28%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)14 • $1B+ nonprofits • Source year 2021

Top Officer Pay

68th percentile

$1,245,301

Higher top officer pay than 68% of similar nonprofits.

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

2021 filings • 501(c)14 • $1B+ nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,746,004,503

Up $787,001,207 (+13%) from 2020

Net Assets

Up

$752,020,102

Up $55,047,708 (+7.9%) from 2020

Liabilities

Up

$5,993,984,401

Up $731,953,499 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$248,524,436

Up $1,999,802 (+0.8%) from 2020

Expenses

Down

$178,388,814

Down $22,488,943 (-11%) from 2020

Net Income

Up

$70,135,622

Up $24,488,745 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$6,746,004,503
Liabilities$5,993,984,401
Net Assets$752,020,102
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$248,524,436
Expenses$178,388,814
Net Income$70,135,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$281,469,435
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$4,325,147,738$4,880,266,323▲ $555,118,585
Investments in Publicly Traded Securities$671,232,739$1,129,196,669▲ $457,963,930
Rtn Earn Endowment Incm Other Fnds$696,972,394$752,020,102▲ $55,047,708
Savings and Temporary Cash Investments$354,591,100$382,983,718▲ $28,392,618
Land, Buildings, and Equipment, Net$90,230,463$86,912,584▼ $3,317,879
Accounts Receivable$90,970,368$51,311,362▼ $39,659,006
Cash and Non-Interest-Bearing Accounts$37,461,029$40,452,483▲ $2,991,454
Receivables From Officers Etc$13,385,908$13,749,004▲ $363,096
Prepaid Expenses and Deferred Charges$6,389,395$6,409,540▲ $20,145
Investments Other Securities$231,036,864$4,852,322▼ $226,184,542
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,959,003,296$6,746,004,503▲ $787,001,207
Other Assets Total$138,557,692$149,870,498▲ $11,312,806
Liabilities
Other Liabilities$5,186,857,080$5,918,353,744▲ $731,496,664
Accounts Payable and Accrued Expenses$59,815,752$58,155,667▼ $1,660,085
Escrow Account Liability$13,243,070$15,594,990▲ $2,351,920
Deferred Revenue$2,115,000$1,880,000▼ $235,000
Total Liabilities$5,262,030,902$5,993,984,401▲ $731,953,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$696,972,394$752,020,102▲ $55,047,708
Total Liabilities and Net Assets / Fund Balance$5,959,003,296$6,746,004,503▲ $787,001,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,527,081$22,061,103$63,588,184
Other Land Buildings$14,573,024$43,309,040$57,882,064
Land$26,540,757-$26,540,757
Leasehold Improvements$4,271,722$11,392,802$15,664,524
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy M AntonitionPresident/CEOFT$852,862$392,439$1,245,301
Peter S FreystaetterExpress Mort OriginatorFT$64,888$506,326$571,214
Heather E HickmanEvp/CROFT$374,092$152,620$526,712
Joseph LewisEvp/CIOFT$363,701$152,825$516,526
Hilary EisbrennerEvp/CFOFT$337,701$98,303$436,004
Gregory E DeroySVP Msc & E-bankingFT$230,576$134,836$365,412
Shane W HoyleSVP Member ExperienceFT$230,475$116,090$346,565
Carmen M TapanesVP Retail ServicesFT$216,302$128,594$344,896
Gary PragerSVP LendingFT$225,668$117,735$343,403
Christopher MatthewsSVP, Card ServicesFT$235,599$100,338$335,937
Kim M LynnFormer VP OperationsFT$193,484$141,608$335,092
Linda HartSVP HrFT$228,310$85,506$313,816
Daniel ChiapponeVP Credit SolutionsFT$204,465$91,639$296,104
Thomas D ZapataExpress Mort OriginatorFT$62,277$231,272$293,549
Kimberly TyreeVP Consumer SalesFT$203,993$82,715$286,708
Beverly B SmithVP Retail ServicesFT$188,882$86,136$275,018
Laura RichardFormer SVP MarketingFT$192,105$66,924$259,029
Tina L ClarkExpress Mort OriginatorFT$60,598$189,222$249,820
Nicole E WilliamsFormer VP ItFT$191,120$57,709$248,829
Christopher ChapmanExpress Mort OriginatorFT$61,463$181,816$243,279
Ann M RobertsVP OperationsFT$188,885$45,194$234,079
Meredith a VernonExpress Mort OriginatorFT$61,614$171,490$233,104

Board Members and Trustees

NameTitle
John G OertelChairperson
Thomas MyersVice Chairperson
Desmond AlmaralesDirector
Julie RobbinsDirector
Karen PalladinoDirector
Kevin R MckeownDirector
Willie Howard JrDirector
Herbert FisherSecretary
Dale NeubertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SimplifileRecording Services4844 NORTH 300 WEST SUITE 202, Provo, UT 84604$888,734
Clifton Larson AllenAccounting Services1966 GREENSPRING DR SUITE 300, Timonium, MD 21093$537,341
Blaxberg Grayson Kukoff And Twombly PaLegal25 SE 2ND AVE STE 730, Miami, FL 33131$335,894
Alm First Financial Advisors LLCInvestment Management3800 MAPLE AVE SUITE 600, Dallas, TX 75219$332,125
John J Kabboord Jr PaLegal1980 N ATLANTIC AVE SUITE 801, Cocoa Beach, FL 32931$214,641
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,921,130
Investment Income
$7,352,245
Other Revenue
$7,251,061
Change in Net Assets
$70,135,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,524,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$248,524,436
Total Revenue per Form 990
$248,524,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,460,560
Salaries, Compensation, and Employee Benefits$74,928,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$53,709,157
All Other Expenses---$16,901,432
Interest---$15,302,019
Occupancy---$12,833,234
Depreciation Depletion---$12,556,988
Other Employee Benefits---$8,878,776
Information Technology---$8,174,283
Office Expenses---$7,876,121
Current Officers, Directors, Trustees, and Key Employees---$6,709,424
Other Expenses---$4,680,147
Payroll Taxes---$3,919,001
Pension Plan Contributions---$1,711,896
Fees for Services Other---$979,709
Insurance---$970,820
Conferences and Meetings---$663,824
Fees for Services Accounting---$651,318
Travel---$469,404
Fees for Services Legal---$347,814
Total Functional Expenses$0$0$0$178,388,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,388,813
Total Expenses per Audited Statements$178,388,813
Total Expenses per Form 990$178,388,813
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$42,155
Total Exempt Function Spending$42,155

Section 527 Organizations

OrganizationLocationAmount
94-3458406Birmingham, AL$42,155
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$13,385,908$13,749,004▲ $363,096
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$5,918,301,102
Interest Payable$32,094
Derivative Liability$20,548
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 35% controlled entity
No
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 evp/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
Evp/CFO
Phone
8004477228
Signed
2022-05-06
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
1,162
Volunteers
14

Preparer

Firm
Warren Averett LLC
Address
350 W CEDAR STREET SUITE 400, PENSACOLA, FL 32502
Preparer
Claire C Duren CPA
Phone
8504357400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension liability adjustment -1,076,725. Reclassification adjustment for gain included in net income 953,755.”

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The credit union has an audit committee consisting of four member volunteers who assume the responsibility for oversight of the audit of its financial statements and selection of the independent accountant. The process has not changed from the prior year.”

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:

“Provisions of financial accounting standards board (fasb) asc 740, income taxes, require valuation of uncertainty in income taxes for potential financial statement disclosure. 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, 2021, 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 2018.”

Raw XML AppendixShowing 400 of 1,021 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/PersonNm17GREGORY E DEROY
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANE W HOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMBERLY TYREE
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL CHIAPPONE
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN M ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm22BEVERLY B SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm28LAURA RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm29KIM M LYNN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EVP/CRO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP, CARD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP RETAIL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP MSC & E-BANKING
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP MEMBER EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP CONSUMER SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP CREDIT SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP RETAIL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXPRESS MORT ORIGINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXPRESS MORT ORIGINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXPRESS MORT ORIGINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXPRESS MORT ORIGINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXPRESS MORT ORIGINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER SVP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER VP IT
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IRS990/MinutesOfCommitteesInd01
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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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,746,004,503
Liabilities
$5,993,984,401
Net assets
$752,020,102
Revenue
$248,524,436
Expenses
$178,388,814
Net income
$70,135,622
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)14 • $1B+ nonprofits