Civic Intelligence

State Chartered Credit Unions in Florida Priority One Credit Union of Florida

990 • Fiscal year 2011 • EIN 59-0787574

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

Organization Profilewww.priorityonefl.org

View Organization Page

3000 N University Drive33322
Siviq Scores

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

Liabilities / Assets

57th percentile

0.90x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)14 • $50M-$100M 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

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)14 • $50M-$100M 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 / Assets57th percentile

Assets

Up

$70,475,291

Up $2,699,771 (+4.0%) from 2010

Net Assets

Up

$7,044,268

Up $324,024 (+4.8%) from 2010

Liabilities

Up

$63,431,023

Up $2,375,747 (+3.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,626,526

Down $606,905 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150M$100M$50M$0Assets 2010: $67,775,520Liabilities 2010: $61,055,276Net Assets 2010: $6,720,2442010Assets 2011: $70,475,291Liabilities 2011: $63,431,023Net Assets 2011: $7,044,2682011Assets 2012: $73,361,661Liabilities 2012: $65,973,605Net Assets 2012: $7,388,0562012Assets 2013: $74,862,276Liabilities 2013: $67,640,665Net Assets 2013: $7,221,6112013Assets 2014: $76,656,704Liabilities 2014: $68,486,606Net Assets 2014: $8,170,0982014Assets 2015: $83,165,584Liabilities 2015: $74,693,236Net Assets 2015: $8,472,3482015Assets 2016: $86,514,646Liabilities 2016: $78,106,399Net Assets 2016: $8,408,2472016Assets 2017: $93,148,384Liabilities 2017: $84,374,873Net Assets 2017: $8,773,5112017Assets 2018: $96,252,288Liabilities 2018: $86,747,903Net Assets 2018: $9,504,3852018Assets 2019: $99,940,781Liabilities 2019: $89,326,886Net Assets 2019: $10,613,8952019Assets 2020: $121,410,125Liabilities 2020: $110,290,181Net Assets 2020: $11,119,9442020Assets 2021: $133,810,644Liabilities 2021: $122,513,877Net Assets 2021: $11,296,7672021Assets 2022: $139,468,454Liabilities 2022: $128,762,193Net Assets 2022: $10,706,2612022Assets 2023: $141,725,244Liabilities 2023: $129,150,382Net Assets 2023: $12,574,8622023

Highlighted filing

2011

Assets$70,475,291
Liabilities$63,431,023
Net Assets$7,044,268
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,233,4312010Expenses 2011: $4,626,5262011Expenses 2012: $4,329,0502012Revenue 2013: $4,720,561Expenses 2013: $4,537,562Net Income 2013: $182,9992013Revenue 2014: $4,764,615Expenses 2014: $4,104,643Net Income 2014: $659,9722014Revenue 2015: $4,930,126Expenses 2015: $4,627,432Net Income 2015: $302,6942015Revenue 2016: $4,978,123Expenses 2016: $5,002,301Net Income 2016: -$24,1782016Revenue 2017: $5,307,211Expenses 2017: $5,021,042Net Income 2017: $286,1692017Revenue 2018: $5,993,145Expenses 2018: $5,141,789Net Income 2018: $851,3562018Revenue 2019: $6,348,639Expenses 2019: $5,438,098Net Income 2019: $910,5412019Revenue 2020: $5,638,071Expenses 2020: $5,222,388Net Income 2020: $415,6832020Revenue 2021: $5,221,520Expenses 2021: $4,763,306Net Income 2021: $458,2142021Revenue 2022: $5,882,262Expenses 2022: $5,351,782Net Income 2022: $530,4802022Revenue 2023: $8,304,452Expenses 2023: $6,514,310Net Income 2023: $1,790,1422023

Highlighted filing

2011

Revenue-
Expenses$4,626,526
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Gross Receipts
$4,927,436
Mission and Program Overview

Mission

Enhancing the financial lives of our members through consistent service.

Filing and Contact Details

Filer

EIN
59-0787574
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FASB ASC 740-10-25 CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE FINANCIAL STATEMENTS. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY UPON EXAMINATION BY TAX AUTHORITIES. AS A RESULT OF ADOPTING ASC 740-10-25, THE CREDIT UNION HAS ASSESSED ITS ACTIVITIES AND
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ANY POTENTIAL FEDERAL OR STATE INCOME TAX LIABILITY AND DETERMINED THAT THE CREDIT UNION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. CURRENTLY, THE 2010, 2009, AND 2008 FEDERAL INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE FILING YEARS OPEN FOR EXAMINATION BY THE STATE, IF APPLICABLE, MAY BE EQUAL TO, GREATER THAN OR LESS THAN THE YEARS OPEN FOR EXAMINATION BY THE IRS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CREDIT UNION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CREDIT UNION MEMBERSHIP MAY PARTICIPATE IN THE ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CREDIT UNION HAS OVERRIDE REPORTS THAT ARE REVIEWED BY THE COMPLIANCE DEPARTMENT WHEN EMPLOYEES TRANSACT ON FLAGGED RELATED-PARTY ACCOUNTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CEOS COMPENSATION IS REVIEWED YEARLY BY THE BOARD OF DIRECTORS, WHICH ARE VOLUNTEERS OF THE CREDIT UNION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION OF KEY EXECUTIVES ARE REVIEWED BY THE CEO AND IS DETERMINED BASED ON INDUSTRY PUBLICATIONS THAT ILLUSTRATE STANDARDS IN CONJUNCTION WITH GOALS SET BY THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CEO AND CFO WILL REVIEW THE FORM 990 PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE NCUA WEBSITE VIA THE 5300 CALL REPORT FILING.
IRS990ScheduleO/GeneralExplanation/Explanation7UNREALIZED GAIN ON AVAILABLE FOR SALE SECURITIES.
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990 Part VI Section A Line 6 THE CREDIT UNION HAS MEMBERS. Form 990 Part VI Section A Line 7A THE CREDIT UNION MEMBERSHIP MAY PARTICIPATE IN THE ELECTION OF THE BOARD OF DIRECTORS. Form 990 Part VI Section C Line 12C THE CREDIT UNION HAS OVERRIDE REPORTS THAT ARE REVIEWED BY THE COMPLIANCE DEPARTMENT WHEN EMPLOYEES TRANSACT ON FLAGGED RELATED-PARTY ACCOUNTS. Form 990 Part VI Section B Line 15A THE CEOS COMPENSATION IS REVIEWED YEARLY BY THE BOARD OF DIRECTORS, WHICH ARE VOLUNTEERS OF THE CREDIT UNION. Form 990 Part VI Section B Line 15B THE COMPENSATION OF KEY EXECUTIVES ARE REVIEWED BY THE CEO AND IS DETERMINED BASED ON INDUSTRY PUBLICATIONS THAT ILLUSTRATE STANDARDS IN CONJUNCTION WITH GOALS SET BY THE CEO. Form 990 Part VI Section A Line 11 THE CEO AND CFO WILL REVIEW THE FORM 990 PRIOR TO SUBMITTING TO THE IRS. Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE NCUA WEBSITE VIA THE 5300 CALL REPORT FILING. Form 990 Part XI Line 5 UNREALIZED GAIN ON AVAILABLE FOR SALE SECURITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990 Part XI
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IRS990ScheduleO/GeneralExplanation/ReturnReference315A
IRS990ScheduleO/GeneralExplanation/ReturnReference415B
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103000 N UNIVERSITY DR
IRS990/TheBooksAreInCareOf/AddressUS/City0SUNRISE
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IRS990/TheBooksAreInCareOf/NamePerson0NANCY RAPPAPORT
IRS990/TheBooksAreInCareOf/TelephoneNumber09543355100
IRS990/TotalAssets/BOY067775520
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IRS990/TotalAssets/EOY070475291
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IRS990/TotalExpensesCurrentYear04626526
IRS990/TotalExpensesPriorYear05233431
IRS990/TotalFunctionalExpenses/ProgramServices04626526
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IRS990/TotalGrossUBI0139178
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IRS990/TotalLiabNetAssetsFundBalances/BOY067775520
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IRS990/TotalNbrEmployees048
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY06720244

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
$70,475,291
Liabilities
$63,431,023
Net assets
$7,044,268
Revenue
-
Expenses
$4,626,526
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$142$129$12.6$8.30$6.51$1.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$129$10.7$5.88$5.35$0.53
2021Summary only. Only limited summary data is available for this year.$134$123$11.3$5.22$4.76$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$110$11.1$5.64$5.22$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.9$89.3$10.6$6.35$5.44$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.3$86.7$9.50$5.99$5.14$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.1$84.4$8.77$5.31$5.02$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.5$78.1$8.41$4.98$5.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$83.2$74.7$8.47$4.93$4.63$0.30
2014Detailed filing. Detailed filing data is available for this year.$76.7$68.5$8.17$4.76$4.10$0.66
2013Detailed filing. Detailed filing data is available for this year.$74.9$67.6$7.22$4.72$4.54$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.4$66.0$7.39$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$63.4$7.04$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.8$61.1$6.72$5.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)14 • $50M-$100M nonprofits