Civic Intelligence

State Chartered Credit Unions in Florida

990 • Fiscal year 2012 • EIN 59-0965738

Jan 01, 2012 to Dec 31, 2012

Sarasota, FL
Siviq Scores

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

Liabilities / Assets

58th percentile

0.89x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

18.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

8.9%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$25,160,436

Up $2,056,074 (+8.9%) from 2011

Net Assets

Up

$2,820,214

Up $154,024 (+5.8%) from 2011

Liabilities

Up

$22,340,222

Up $1,902,050 (+9.3%) from 2011

Revenue

$1,222,829

No earlier filing loaded for comparison.

Expenses

Down

$1,068,805

Down $112,864 (-9.6%) from 2011

Net Income

$154,024

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.

$40M$30M$20M$10M$0Assets 2011: $23,104,362Liabilities 2011: $20,438,172Net Assets 2011: $2,666,1902011Assets 2012: $25,160,436Liabilities 2012: $22,340,222Net Assets 2012: $2,820,2142012Assets 2013: $26,041,857Liabilities 2013: $23,145,118Net Assets 2013: $2,896,7392013Assets 2014: $26,786,131Liabilities 2014: $23,735,332Net Assets 2014: $3,050,7992014Assets 2015: $28,212,727Liabilities 2015: $25,011,069Net Assets 2015: $3,201,6582015Assets 2016: $29,936,831Liabilities 2016: $26,609,456Net Assets 2016: $3,327,3752016Assets 2017: $30,826,655Liabilities 2017: $27,331,681Net Assets 2017: $3,494,9742017Assets 2018: $29,445,560Liabilities 2018: $25,785,206Net Assets 2018: $3,660,3542018Assets 2019: $31,224,237Liabilities 2019: $27,479,191Net Assets 2019: $3,745,0462019Assets 2020: $35,721,958Liabilities 2020: $32,020,206Net Assets 2020: $3,701,7522020Assets 2021: $39,446,205Liabilities 2021: $35,739,290Net Assets 2021: $3,706,9152021Assets 2022: $38,204,185Liabilities 2022: $34,244,120Net Assets 2022: $3,960,0652022Assets 2023: $33,820,328Liabilities 2023: $29,537,682Net Assets 2023: $4,282,6462023Assets 2024: $32,462,356Liabilities 2024: $27,908,239Net Assets 2024: $4,554,1172024

Highlighted filing

2012

Assets$25,160,436
Liabilities$22,340,222
Net Assets$2,820,214

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,181,6692011Revenue 2012: $1,222,829Expenses 2012: $1,068,805Net Income 2012: $154,0242012Revenue 2013: $1,189,588Expenses 2013: $1,113,063Net Income 2013: $76,5252013Revenue 2014: $1,215,030Expenses 2014: $1,060,970Net Income 2014: $154,0602014Revenue 2015: $1,238,891Expenses 2015: $1,088,032Net Income 2015: $150,8592015Revenue 2016: $1,264,425Expenses 2016: $1,138,708Net Income 2016: $125,7172016Revenue 2017: $1,293,574Expenses 2017: $1,125,975Net Income 2017: $167,5992017Revenue 2018: $1,403,457Expenses 2018: $1,238,077Net Income 2018: $165,3802018Revenue 2019: $1,470,974Expenses 2019: $1,386,282Net Income 2019: $84,6922019Revenue 2020: $1,358,075Expenses 2020: $1,401,369Net Income 2020: -$43,2942020Revenue 2021: $1,236,235Expenses 2021: $1,231,072Net Income 2021: $5,1632021Revenue 2022: $1,367,644Expenses 2022: $1,173,638Net Income 2022: $194,0062022Revenue 2023: $1,520,782Expenses 2023: $1,139,057Net Income 2023: $381,7252023Revenue 2024: $1,535,871Expenses 2024: $1,264,400Net Income 2024: $271,4712024

Highlighted filing

2012

Revenue$1,222,829
Expenses$1,068,805
Net Income$154,024
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Programs of credit unions offering a variety of personal financial services exclusively to the members featuring competitive rates on loans & investments, and other products and services.

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.$32.5$27.9$4.55$1.54$1.26$0.27
2023Summary only. Only limited summary data is available for this year.$33.8$29.5$4.28$1.52$1.14$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$34.2$3.96$1.37$1.17$0.19
2021Summary only. Only limited summary data is available for this year.$39.4$35.7$3.71$1.24$1.23$0.01
2020Summary only. Only limited summary data is available for this year.$35.7$32.0$3.70$1.36$1.40$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$27.5$3.75$1.47$1.39$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$25.8$3.66$1.40$1.24$0.17
2017Summary only. Only limited summary data is available for this year.$30.8$27.3$3.49$1.29$1.13$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$26.6$3.33$1.26$1.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$28.2$25.0$3.20$1.24$1.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$26.8$23.7$3.05$1.22$1.06$0.15
2013Detailed filing. Detailed filing data is available for this year.$26.0$23.1$2.90$1.19$1.11$0.08
2012Summary only. Only limited summary data is available for this year.$25.2$22.3$2.82$1.22$1.07$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$20.4$2.67$1.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)14 • $25M-$50M nonprofits