Civic Intelligence

State Chartered Credit Unions in Florida Envision Credit Union

990 • Fiscal year 2010 • EIN 59-0873652

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

PO Box 519832314
Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$214,731,061

No earlier filing loaded for comparison.

Net Assets

$15,738,946

No earlier filing loaded for comparison.

Liabilities

$198,992,115

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,053,852

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2010: $214,731,061Liabilities 2010: $198,992,115Net Assets 2010: $15,738,9462010Assets 2011: $225,071,242Liabilities 2011: $207,652,876Net Assets 2011: $17,418,3662011Assets 2012: $242,585,733Liabilities 2012: $222,798,850Net Assets 2012: $19,786,8832012Assets 2013: $263,924,609Liabilities 2013: $243,139,445Net Assets 2013: $20,785,1642013Assets 2014: $275,921,017Liabilities 2014: $253,504,436Net Assets 2014: $22,416,5812014Assets 2015: $303,045,242Liabilities 2015: $276,490,038Net Assets 2015: $26,555,2042015Assets 2016: $451,662,818Liabilities 2016: $413,066,877Net Assets 2016: $38,595,9412016Assets 2017: $520,221,684Liabilities 2017: $474,319,276Net Assets 2017: $45,902,4082017Assets 2018: $580,912,574Liabilities 2018: $530,759,072Net Assets 2018: $50,153,5022018Assets 2019: $621,636,360Liabilities 2019: $566,208,661Net Assets 2019: $55,427,6992019Assets 2020: $716,005,709Liabilities 2020: $657,433,920Net Assets 2020: $58,571,7892020Assets 2021: $809,997,626Liabilities 2021: $746,880,143Net Assets 2021: $63,117,4832021Assets 2022: $805,154,808Liabilities 2022: $753,258,130Net Assets 2022: $51,896,6782022Assets 2023: $836,726,256Liabilities 2023: $776,923,726Net Assets 2023: $59,802,5302023Assets 2024: $839,902,667Liabilities 2024: $773,886,424Net Assets 2024: $66,016,2432024

Highlighted filing

2010

Assets$214,731,061
Liabilities$198,992,115
Net Assets$15,738,946

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $17,053,8522010Expenses 2011: $15,777,5672011Expenses 2012: $15,686,8282012Revenue 2013: $18,452,923Expenses 2013: $16,398,510Net Income 2013: $2,054,4132013Revenue 2014: $18,880,741Expenses 2014: $17,748,559Net Income 2014: $1,132,1822014Revenue 2015: $20,888,693Expenses 2015: $16,383,368Net Income 2015: $4,505,3252015Revenue 2016: $26,152,552Expenses 2016: $23,705,264Net Income 2016: $2,447,2882016Revenue 2017: $31,650,042Expenses 2017: $26,324,870Net Income 2017: $5,325,1722017Revenue 2018: $37,529,083Expenses 2018: $32,468,830Net Income 2018: $5,060,2532018Revenue 2019: $41,590,666Expenses 2019: $36,927,400Net Income 2019: $4,663,2662019Revenue 2020: $43,573,562Expenses 2020: $40,855,170Net Income 2020: $2,718,3922020Revenue 2021: $45,725,908Expenses 2021: $40,246,391Net Income 2021: $5,479,5172021Revenue 2022: $46,065,094Expenses 2022: $41,471,619Net Income 2022: $4,593,4752022Revenue 2023: $56,553,134Expenses 2023: $51,450,766Net Income 2023: $5,102,3682023Revenue 2024: $60,874,838Expenses 2024: $57,135,905Net Income 2024: $3,738,9332024

Highlighted filing

2010

Revenue-
Expenses$17,053,852
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.4
Gross Receipts
$32,999,211
Mission and Program Overview

Mission

Meet members financial needs through quality service at the best value while maintaining financial stability.

Filing and Contact Details

Filer

EIN
59-0873652
Raw XML AppendixShowing 400 of 526 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05193350
IRS990/AccountsPayableAccruedExpenses/EOY03107352
IRS990/AccountsReceivable/BOY0986408
IRS990/AccountsReceivable/EOY02349682
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SAFEGUARD AND MANAGE EFFECTIVELY THE ASSETS ENTRUSTED TO THE CREDIT UNION BY ITS MEMBER-OWNERS; TO BETTER THE ECONOMIC WELL BEING OF OUR MEMBER-OWNERS BY DELIVERING CONVENIENT PERSONALIZED PRODUCTS AND SERVICES OF EXCEPTIONAL VALUE; TO PROMOTE THE CREDIT UNION PHILOSOPHY: PEOPLE HELPING PEOPLE. TO SAFEGUARD AND MANAGE EFFECTIVELY THE ASSETS ENTRUSTED TO THE CREDIT UNION BY ITS MEMBER-OWNERS TO BETTER THE ECONOMIC WELL BEING OF OUR MEMBER-OWNERS BY DELIVERING CONVENIENT PERSONALIZED PRODUCTS AND SERVICES OF EXCEPTIONAL VALUE TO PROMOTE THE CREDIT UNION PHILOSOPHY PEOPLE HELPING PEOPLE.
IRS990/AddressPrincipalOfficerUS/AddressLine10440 N MONROE STREET
IRS990/AddressPrincipalOfficerUS/City0TALLAHASSEE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032301
IRS990/Advertising/ProgramServices0320553
IRS990/Advertising/Total0320553
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY026106036
IRS990/CashNonInterestBearing/EOY09555520
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices01777327
IRS990/CompCurrentOfficersDirectors/Total01777327
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices018766
IRS990/ConferencesMeetings/Total018766
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102010 DELTA BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine113520 THOMASVILLE RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TALLAHASSEE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1TALLAHASSEE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode032315
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode132309
IRS990/ContractorCompensation/Compensation02979703
IRS990/ContractorCompensation/Compensation1360692
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WILLIAMS GAUTIER GWYNN DELOACH & SORENSON PA
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SMITH THOMPSON AND SHAW
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0703125
IRS990/DepreciationDepletion/Total0703125
IRS990/DescribedIn501C30false
IRS990/Description0INCOME FROM THE CREDIT UNION MEMBERSHIP AND FROM INVESTMENT OF MEMBERS FUNDS PROVIDE THE FOUNDATION FROM WHICH THE ORGANIZATION CAN FUNCTION AND PROVIDE SERVICES TO ITS RESTRICTED MEMBERSHIP.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0217549
IRS990/FeesForServicesAccounting/Total0217549
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0-6598
IRS990/FeesForServicesLegal/Total0-6598
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0128261
IRS990/FeesForServicesOther/Total0128261
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/NamePerson0D HELTON
IRS990/Form990PartVIISectionA/NamePerson1TB PERRIN
IRS990/Form990PartVIISectionA/NamePerson2MC BRYANT
IRS990/Form990PartVIISectionA/NamePerson3K SAMUEL
IRS990/Form990PartVIISectionA/NamePerson4S MCCALL
IRS990/Form990PartVIISectionA/NamePerson5DG WORRELL
IRS990/Form990PartVIISectionA/NamePerson6AR PROSSER
IRS990/Form990PartVIISectionA/NamePerson7H MADDOX
IRS990/Form990PartVIISectionA/NamePerson8R PARSONS
IRS990/Form990PartVIISectionA/NamePerson9E GRINER
IRS990/Form990PartVIISectionA/NamePerson10RA HAMMOCK
IRS990/Form990PartVIISectionA/NamePerson11RE CROMER
IRS990/Form990PartVIISectionA/NamePerson12D MCGOWAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation530686
IRS990/Form990PartVIISectionA/OtherCompensation617002
IRS990/Form990PartVIISectionA/OtherCompensation710510
IRS990/Form990PartVIISectionA/OtherCompensation813206
IRS990/Form990PartVIISectionA/OtherCompensation911594
IRS990/Form990PartVIISectionA/OtherCompensation1018965
IRS990/Form990PartVIISectionA/OtherCompensation115568
IRS990/Form990PartVIISectionA/OtherCompensation127948
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5214290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6106037
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization796662
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8131263
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization998189
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10120775
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11818652
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1275980
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOD CHAIR
IRS990/Form990PartVIISectionA/Title1BOD 1ST VICE CHAIR
IRS990/Form990PartVIISectionA/Title2BOD 2ND CHAIR
IRS990/Form990PartVIISectionA/Title3BOD SECRETARY
IRS990/Form990PartVIISectionA/Title4BOD TREASURER
IRS990/Form990PartVIISectionA/Title5PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title6SVP/HR
IRS990/Form990PartVIISectionA/Title7SVP/MEMBER SERVICES
IRS990/Form990PartVIISectionA/Title8SVP/FINANCIAL SERVICES
IRS990/Form990PartVIISectionA/Title9SVP/PAYMENT SERVICES
IRS990/Form990PartVIISectionA/Title10SVP/MARKETING
IRS990/Form990PartVIISectionA/Title11PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title12SVP/CFO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0321178
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other015226796
IRS990/GrossReceipts032999211
IRS990/GroupExemptionNumber02106
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices01811583
IRS990/InformationTechnology/Total01811583
IRS990/Insurance/ProgramServices0169718
IRS990/Insurance/Total0169718
IRS990/Interest/ProgramServices01393673
IRS990/Interest/Total01393673
IRS990/InvestmentIncomeCurrentYear01353705
IRS990/InvestmentIncomePriorYear01925989
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01032527
IRS990/InvestmentIncome/TotalRevenueColumn01032527
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY031874759
IRS990/InvestmentsPubTradedSecurities/EOY018077941
IRS990/LandBldgEquipmentAccumDeprec05979078
IRS990/LandBuildingsEquipmentBasis015524888
IRS990/LandBuildingsEquipmentBasisNet/BOY010069634
IRS990/LandBuildingsEquipmentBasisNet/EOY09545810
IRS990/LessCostOthBasisSalesExpenses/Other014905618
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MEET MEMBERS FINANCIAL NEEDS THROUGH QUALITY SERVICE AT THE BEST VALUE WHILE MAINTAINING FINANCIAL STABILITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10DARRYL WORRELL
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY014954599
IRS990/NetAssetsOrFundBalancesEOY015738946
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0321178
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0321178
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607072
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0155
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0565994
IRS990/Occupancy/Total0565994
IRS990/OfficeExpenses/ProgramServices0910388
IRS990/OfficeExpenses/Total0910388
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY05177466
IRS990/OtherAssetsTotal/EOY05629273
IRS990/OtherEmployeeBenefits/ProgramServices0587305
IRS990/OtherEmployeeBenefits/Total0587305
IRS990/OtherExpensePriorYear014480559
IRS990/OtherExpensesCurrentYear011698776
IRS990/OtherExpenses/Description0SEE ATTACHED SCHEDULE
IRS990/OtherExpenses/ProgramServices05383764
IRS990/OtherExpenses/Total05383764
IRS990/OtherLiabilities/BOY0209283162
IRS990/OtherLiabilities/EOY0195884763
IRS990/OtherNotesLoansReceivableNet/BOY0148711449
IRS990/OtherNotesLoansReceivableNet/EOY0145635878
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-192072
IRS990/OtherSalariesAndWages/ProgramServices02460036
IRS990/OtherSalariesAndWages/Total02460036
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices054677
IRS990/PaymentsToAffiliates/Total054677
IRS990/PayrollTaxes/ProgramServices0357966
IRS990/PayrollTaxes/Total0357966
IRS990/PensionPlanContributions/ProgramServices0172442
IRS990/PensionPlanContributions/Total0172442
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01807233
IRS990/PrepaidExpensesDeferredCharges/EOY01435471
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenueCY016739888
IRS990/ProgramServiceRevenue/Description0INTEREST INCOME ON LOANS
IRS990/ProgramServiceRevenue/Description1FEES/CHARGES/OTHER
IRS990/ProgramServiceRevenuePriorYear016494782
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09721393
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17018495
IRS990/ProgramServiceRevenue/TotalRevenueColumn09721393
IRS990/ProgramServiceRevenue/TotalRevenueColumn17018495
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-255394
IRS990/ReconcilationRevenueExpenses01039741
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY014954599
IRS990/RetainedEarningsEndowmentEtc/EOY015738946
IRS990/RevenuesLessExpensesCY01039741
IRS990/RevenuesLessExpensesPriorYear0-2441486
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05355076
IRS990/SalariesEtcPriorYear06189626
IRS990/SavingsAndTempCashInvestments/BOY04698126
IRS990/SavingsAndTempCashInvestments/EOY022501486
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04893817
IRS990ScheduleD/Buildings/Depreciation02364635
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07258452
IRS990ScheduleD/Equipment/BookValue0484217
IRS990ScheduleD/Equipment/Depreciation03475496
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03959713
IRS990ScheduleD/ExcessOrDeficitForYear01039741
IRS990ScheduleD/ExcessOrDeficitPerFS0784347
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 IS NOT APPLICABLE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue04087605
IRS990ScheduleD/Land/OtherCostOrOtherBasis04087605
IRS990ScheduleD/LeaseholdImprovements/BookValue080171
IRS990ScheduleD/LeaseholdImprovements/Depreciation0138947
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0219118
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-255394
IRS990ScheduleD/OtherLiabilities/Amount045103648
IRS990ScheduleD/OtherLiabilities/Amount157389196
IRS990ScheduleD/OtherLiabilities/Amount249390729
IRS990ScheduleD/OtherLiabilities/Amount322304655
IRS990ScheduleD/OtherLiabilities/Amount417599737
IRS990ScheduleD/OtherLiabilities/Amount54096798
IRS990ScheduleD/OtherLiabilities/Description0CHECKING ACCOUNTS
IRS990ScheduleD/OtherLiabilities/Description1REGULAR SHARES
IRS990ScheduleD/OtherLiabilities/Description2MONEY MARKET
IRS990ScheduleD/OtherLiabilities/Description3CERTIFICATES
IRS990ScheduleD/OtherLiabilities/Description4IRA/KEOGH
IRS990ScheduleD/OtherLiabilities/Description5OTHER DEPOSITS
IRS990ScheduleD/TotalAdjustments0-255394
IRS990ScheduleD/TotalExpenses017053852
IRS990ScheduleD/TotalOfAmounts0195884763
IRS990ScheduleD/TotalOfBookValueLandBuildings09545810
IRS990ScheduleD/TotalRevenue018093593
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0205505
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1817710
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg02290
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg012423
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg14837
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CREDIT UNION PAID OUT RAY CROMERS 457F DEFERRED COMPENSATION BENEFIT OF 649,267 DURING 2010. AS OF DECEMBER 31, 2010, THE CREDIT UNION HAD ACCRUED 457F DEFERREDCOMPENSATION BENEFITS FOR BECKY PARSONS 63,471, ANICE PROSSER 4,909, AND EDITH GRINER 3,654.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1DAN MCGOWAN RECEIVED SEVERANCE IN THE AMOUNT OF 4,502 DURING 2010 AND AL HAMMOCK RECEIVED SEVERANCE IN THE AMOUNT OF 49,918 DURING 2010.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0I
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1I
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference04B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference14A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DG WORRELL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1RE CROMER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg018263
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg1731
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg06495
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg1942
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0244976
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1824220
IRS990ScheduleJ/IdemnificationGrossUpPayments0X
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0true
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses0true
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CREDIT UNION MEMBERSHIP MAY PARTICIPATE IN THE ELECTION OF OFFICIALS. EACH MEMBER HAS ONLY ONE VOTE IT IS NOT POSSIBLE FOR A SINGLE MEMBER TO ELECT A MEMBER TO THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPLIANCE WITH THE CREDIT UNIONS OFFICER, DIRECTOR, AND EMPLOYEE POLICIES REGARDING CONFLICTS OF INTEREST ARE ADDRESSED IN THE RELATED POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation3IT IS THE POLICY OF THE CREDIT UNION TO PAY COMPENSATION THAT IS NONDISCRIMINATORY AND COMPETITIVE. HOWEVER, ALL COMPENSATION POLICY DECISIONS MUST TAKE INTO CONSIDERATION, ENVISION CREDIT UNIONS OVERALL FINANCIAL CONDITION AND COMPETITIVE POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CREDIT UNIONS GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE CREDIT UNIONS CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. THE CREDIT UNIONS FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON THE NCUA WEBSITE, VIA THE QUARTERLY 5300 FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5UNREALIZED HOLDING LOSS FROM AVAILABLE-FOR-SALE SECURITIES.
IRS990ScheduleO/GeneralExplanation/Explanation6WHEN THE FORM 990 HAS BEEN COMPLETED BY THE CPA FIRM AND RECEIVED BY ECU, IT IS REVIEWED FIRST BY THE CFO FOR ACCURACY, THEN WITH THE CEO AND LATER PRESENTED TO THE LEADERSHIP TEAM COMPOSED OF THE SENIOR VICE PRESIDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part V
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference06
IRS990ScheduleO/GeneralExplanation/ReturnReference17A
IRS990ScheduleO/GeneralExplanation/ReturnReference212C
IRS990ScheduleO/GeneralExplanation/ReturnReference315AB
IRS990ScheduleO/GeneralExplanation/ReturnReference419
IRS990ScheduleO/GeneralExplanation/ReturnReference55
IRS990ScheduleO/GeneralExplanation/ReturnReference611b
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10PO BOX 5198
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0TALLAHASSEE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode032314
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartI/EIN0261991234
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10440 NORTH MONROE STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0TALLAHASSEE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$840$774$66.0$60.9$57.1$3.74
2023Detailed filing. Detailed filing data is available for this year.$837$777$59.8$56.6$51.5$5.10
2022Detailed filing. Detailed filing data is available for this year.$805$753$51.9$46.1$41.5$4.59
2021Detailed filing. Detailed filing data is available for this year.$810$747$63.1$45.7$40.2$5.48
2020Detailed filing. Detailed filing data is available for this year.$716$657$58.6$43.6$40.9$2.72
2019Summary only. Only limited summary data is available for this year.$622$566$55.4$41.6$36.9$4.66
2018Detailed filing. Detailed filing data is available for this year.$581$531$50.2$37.5$32.5$5.06
2017Detailed filing. Detailed filing data is available for this year.$520$474$45.9$31.7$26.3$5.33
2016Detailed filing. Detailed filing data is available for this year.$452$413$38.6$26.2$23.7$2.45
2015Detailed filing. Detailed filing data is available for this year.$303$276$26.6$20.9$16.4$4.51
2014Detailed filing. Detailed filing data is available for this year.$276$254$22.4$18.9$17.7$1.13
2013Detailed filing. Detailed filing data is available for this year.$264$243$20.8$18.5$16.4$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$243$223$19.8$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$225$208$17.4$15.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$199$15.7$17.1