Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-0857430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$356,257,822
Up $57,157,111 (+19%) from 2010
Net Assets
Up$32,237,819
Up $2,880,112 (+9.8%) from 2010
Liabilities
Up$324,020,003
Up $54,276,999 (+20%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$17,869,711
Down $61,067 (-0.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Floridacentral credit union is a member owned cooperative dedicated to promoting thrift and providing its members with competitively priced, quality financial services while maintaining service in a professional, accurate and efficient manner to all members regardless of socio-economic status.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3451971 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3948011 |
| IRS990/AccountsReceivable/BOY | 0 | 768212 |
| IRS990/AccountsReceivable/EOY | 0 | 1023691 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | floridacentral CREDIT UNION IS A MEMBER OWNED COOPERATIVE DEDICATED TO PROMOTING THRIFT AND PROVIDING ITS MEMBERS WITH COMPETITIVELY PRICED, QUALITY FINANCIAL SERVICES WHILE MAINTAINING SERVICE IN A PROFESSIONAL, ACCURATE AND EFFICIENT MANNER TO ALL MEMBERS REGARDLESS OF SOCIO-ECONOMIC STATUS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3333 HENDERSON BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TAMPA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33609 |
| IRS990/Advertising/ProgramServices | 0 | 1146565 |
| IRS990/Advertising/Total | 0 | 1146565 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3632520 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3113679 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 512627 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 512627 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14998 |
| IRS990/ConferencesMeetings/Total | 0 | 14998 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 560 CARILLON PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 2964 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | DEPT CH 10151 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 11950 NW 39TH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 75 REMITTANCE DRIVE SUITE 6945 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST PETERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PALATINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CORAL SPRINGS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33176 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 53201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60055 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 33065 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60675 |
| IRS990/ContractorCompensation/Compensation | 0 | 895496 |
| IRS990/ContractorCompensation/Compensation | 1 | 234354 |
| IRS990/ContractorCompensation/Compensation | 2 | 584679 |
| IRS990/ContractorCompensation/Compensation | 3 | 267614 |
| IRS990/ContractorCompensation/Compensation | 4 | 291608 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DEBIT CREDIT E-SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | UMBRELLA INSURANCE, LOAN CONSUMER SUPPORT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | EMPLOYEE HEALTH INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MAILING HOUSE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | IN HOUSE CORE PROCESSOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PSCU FINANCIAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CUNA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | UNITED HEALTH CARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BUTTERFLY INFORMATION TECHNOLOGY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | FISERV |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 540188 |
| IRS990/DepreciationDepletion/Total | 0 | 540188 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | INCOME FROM THE CREDIT UNION MEMBERSHIP AND FROM THE INVESTMENT OF MEMBERS FUNDS PROVIDE THE FOUNDATION FROM WHICH THE ORGANIZATION CAN FUNCTION AND PROVIDE SERVICES TO ITS RESTRICTED MEMBERSHIP. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 47168 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47168 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 57277 |
| IRS990/FeesForServicesLegal/Total | 0 | 57277 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 16877 |
| IRS990/FeesForServicesManagement/Total | 0 | 16877 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 90976 |
| IRS990/FeesForServicesOther/Total | 0 | 90976 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAIDA E GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES S PARISI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NED HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE KELSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WANDA CHAMPION |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGARET SPURRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN SHEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVIE OSTERLAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 44120 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 16371 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 295253 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 137473 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3882 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 3882 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 3882 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 3882 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 3882 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO/TREASURER OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3102 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 358103 |
| IRS990/GrossReceipts | 0 | 19799277 |
| IRS990/GroupExemptionNumber | 0 | 2106 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 192211 |
| IRS990/InformationTechnology/Total | 0 | 192211 |
| IRS990/Insurance/ProgramServices | 0 | 888811 |
| IRS990/Insurance/Total | 0 | 888811 |
| IRS990/Interest/ProgramServices | 0 | 3291994 |
| IRS990/Interest/Total | 0 | 3291994 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1947351 |
| IRS990/InvestmentIncomePriorYear | 0 | 2829503 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1944249 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1944249 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 42811 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 660841 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 45756764 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 81630415 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4144221 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14982137 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9960924 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10837916 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 355001 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | floridacentral CREDIT UNION IS A MEMBER OWNED COOPERATIVE DEDICATED TO PROMOTING THRIFT AND PROVIDING ITS MEMBERS WITH COMPETITIVELY PRICED, QUALITY FINANCIAL SERVICES WHILE MAINTAINING SERVICE IN A PROFESSIONAL, ACCURATE AND EFFICIENT MANNER TO ALL MEMBERS REGARDLESS OF SOCIO-ECONOMIC STATUS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | LAIDA E GARCIA |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 29357707 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 32237819 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3102 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3102 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15880 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 150 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 803271 |
| IRS990/Occupancy/Total | 0 | 803271 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1358148 |
| IRS990/OfficeExpenses/Total | 0 | 1358148 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4324513 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14980695 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 788241 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 788241 |
| IRS990/OtherExpensePriorYear | 0 | 12132848 |
| IRS990/OtherExpensesCurrentYear | 0 | 12081046 |
| IRS990/OtherExpenses/Description | 0 | SEE ATTACHED SCHEDULE |
| IRS990/OtherExpenses/ProgramServices | 0 | 3521859 |
| IRS990/OtherExpenses/Total | 0 | 3521859 |
| IRS990/OtherLiabilities/BOY | 0 | 266291033 |
| IRS990/OtherLiabilities/EOY | 0 | 320071992 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 173826894 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 189466448 |
| IRS990/OtherRevenueCurrentYear | 0 | 343431 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER NON OPERATING INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 343431 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 343431 |
| IRS990/OtherRevenuePriorYear | 0 | 10443 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4075838 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4075838 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 364835 |
| IRS990/PayrollTaxes/Total | 0 | 364835 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 47124 |
| IRS990/PensionPlanContributions/Total | 0 | 47124 |
| IRS990/PoliticalActivities | 0 | true |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3810104 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5163474 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 17153494 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES/CHARGES/OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15982081 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11394583 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5758911 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11394583 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5758911 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1305547 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1574565 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 29357707 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 32237819 |
| IRS990/RevenuesLessExpensesCY | 0 | 1574565 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 891249 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5788665 |
| IRS990/SalariesEtcPriorYear | 0 | 5797930 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 56977969 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 49380663 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AmtExpendedFor527Activities | 0 | 365 |
| IRS990ScheduleC/Form1120PolFiled | 0 | true |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 365 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 0 | 3773 COMMONWEALTH BLVD |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/City | 0 | TALLAHASSEE |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/State | 0 | FL |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode | 0 | 32303 |
| IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds | 0 | 365 |
| IRS990ScheduleC/Sec527PolOrgs/EIN | 0 | 590246163 |
| IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine1 | 0 | CREDIT UNION POLITICAL ACTION COMMITTEE |
| IRS990ScheduleC/TotalExmptFunctionExpenditures | 0 | 365 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4456466 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 631525 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5087991 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1562979 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3510953 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5073932 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1574565 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2880112 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -3102 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17869711 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | GAIN ON SALE OF OTHER REAL ESTATE OWNED AND THE COMPANY VEHICLE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GAIN ON SALE OF OTHER REAL ESTATE OWNED AND THE COMPANY VEHICLE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | 1,305,547 NET PENSION GAINS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | 8 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 4811679 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4811679 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6792 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1743 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 8535 |
| IRS990ScheduleD/OtherAmount | 0 | 1305547 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -3102 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 87726696 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 253555 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 30681195 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 22055746 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 138284846 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 9104304 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 9420789 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 21492026 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | 2288 |
| IRS990ScheduleD/OtherLiabilities/Amount | 9 | 169962 |
| IRS990ScheduleD/OtherLiabilities/Amount | 10 | 880585 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CHRISTMAS CLUB |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | TIME DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CHECKING ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ULTIMATE CHECKING |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | IRA ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | IRA CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | MONEY MARKETS |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | ESCROW |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | REGULAR SHARE BUSINESS |
| IRS990ScheduleD/OtherLiabilities/Description | 10 | SHARE DRAFT BUSINESS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 3102 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3102 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 19441174 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1305547 |
| IRS990ScheduleD/TotalExpenses | 0 | 17869711 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 17869711 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 320071992 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10837916 |
| IRS990ScheduleD/TotalRevenue | 0 | 19444276 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 19444276 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 17866609 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 19441174 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 270946 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 126973 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 24307 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 10500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 34527 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 7951 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | DURING 2011, THE CREDIT UNION ACCRUED 11,155 FOR A DEFERRED COMPENSATION PLAN FOR LAIDA GARCIA. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | DURING 2011, THE CREDIT UNION FUNDED 16,500 FOR LAIDA GARCIAS 457b PLAN BENEFIT. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | I |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | I |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | 4b |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | 4b |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LAIDA E GARCIA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JAMES S PARISI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 9593 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 8420 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 339373 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 153844 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleJ/TravelForCompanions | 0 | X |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CREDIT UNION IS A NOT FOR PROFIT, MEMBER OWNED COOPERATIVE. MEMBERS ARE INVOLVED IN ELECTIONS OF BOARD MEMBERS AND TRANSACTIONS THAT REQUIRE THEIR PARTICIPATION. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.