Civic Intelligence

State Chartered Credit Unions in Florida

990 • Fiscal year 2012 • EIN 59-0968187

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.COMMUNITYSOUTH.NET

View Organization Page

1044 Highway 90 East32428
Siviq Scores

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

Liabilities / Assets

34th percentile

0.88x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

3.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$92,019,806

Up $3,160,969 (+3.6%) from 2011

Net Assets

Up

$10,793,222

Up $635,491 (+6.3%) from 2011

Liabilities

Up

$81,226,584

Up $2,525,478 (+3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,357,647

Down $109,761 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300M$200M$100M$0Assets 2010: $84,998,223Liabilities 2010: $74,980,834Net Assets 2010: $10,017,3892010Assets 2011: $88,858,837Liabilities 2011: $78,701,106Net Assets 2011: $10,157,7312011Assets 2012: $92,019,806Liabilities 2012: $81,226,584Net Assets 2012: $10,793,2222012Assets 2013: $94,704,970Liabilities 2013: $83,689,197Net Assets 2013: $11,015,7732013Assets 2014: $98,833,550Liabilities 2014: $86,668,274Net Assets 2014: $12,165,2762014Assets 2015: $108,970,397Liabilities 2015: $95,418,069Net Assets 2015: $13,552,3282015Assets 2016: $110,840,622Liabilities 2016: $96,417,266Net Assets 2016: $14,423,3562016Assets 2017: $114,384,664Liabilities 2017: $99,445,604Net Assets 2017: $14,939,0602017Assets 2018: $128,994,985Liabilities 2018: $112,422,707Net Assets 2018: $16,572,2782018Assets 2019: $135,071,126Liabilities 2019: $116,901,474Net Assets 2019: $18,169,6522019Assets 2020: $161,931,375Liabilities 2020: $142,345,713Net Assets 2020: $19,585,6622020Assets 2021: $187,544,118Liabilities 2021: $166,192,745Net Assets 2021: $21,351,3732021Assets 2022: $199,432,607Liabilities 2022: $172,105,768Net Assets 2022: $27,326,8392022Assets 2023: $228,698,998Liabilities 2023: $181,393,342Net Assets 2023: $47,305,6562023Assets 2024: $234,175,641Liabilities 2024: $205,415,337Net Assets 2024: $28,760,3042024

Highlighted filing

2012

Assets$92,019,806
Liabilities$81,226,584
Net Assets$10,793,222
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $5,408,5702010Expenses 2011: $5,467,4082011Expenses 2012: $5,357,6472012Revenue 2013: $6,014,667Expenses 2013: $5,594,202Net Income 2013: $420,4652013Revenue 2014: $6,904,586Expenses 2014: $5,767,438Net Income 2014: $1,137,1482014Revenue 2015: $8,232,757Expenses 2015: $6,790,338Net Income 2015: $1,442,4192015Revenue 2016: $9,235,671Expenses 2016: $8,272,310Net Income 2016: $963,3612016Revenue 2017: $9,558,280Expenses 2017: $8,882,472Net Income 2017: $675,8082017Revenue 2018: $9,038,857Expenses 2018: $7,150,134Net Income 2018: $1,888,7232018Revenue 2019: $9,567,926Expenses 2019: $7,924,334Net Income 2019: $1,643,5922019Revenue 2020: $9,540,463Expenses 2020: $7,706,703Net Income 2020: $1,833,7602020Revenue 2021: $10,136,574Expenses 2021: $8,009,845Net Income 2021: $2,126,7292021Revenue 2022: $10,944,013Expenses 2022: $7,786,574Net Income 2022: $3,157,4392022Revenue 2023: $13,820,741Expenses 2023: $12,010,181Net Income 2023: $1,810,5602023Revenue 2024: $15,593,971Expenses 2024: $14,133,784Net Income 2024: $1,460,1872024

Highlighted filing

2012

Revenue-
Expenses$5,357,647
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$5,993,138
Mission and Program Overview

Mission

Community South is COMMITTED to building better communities by CREATING lifelong relationships and INSPIRING the financial success our of our members.

Major Activities

Activity 2
The credit union offers consumer, real estate and business loans to our members. It also offers secured and unsecured credit cards.
Activity 3
The credit union maintains three offices with 32 employees to serve our membership.
Filing and Contact Details

Filer

EIN
59-0968187
Raw XML AppendixShowing 400 of 491 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/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CREDIT UNION HAS 7892 MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS ARE ELIGIBLE TO VOTE AT ANNUAL MEETINGS AND SPECIAL ELECTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM IS PREPARED AND REVIEWED BY SEPARATE INDIVIDUALS TO ENSURE ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT UNION FINANCIALS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CREDIT UNION IS STATE CHARTERED AND SUBJECT TO RULES AND REGULATIONS OF NCUA AND THE STATE OF FLORIDA. THE BOARD OF DIRECTORS APPROVE AND OVERSEE THE POLICIES OF THE CREDIT UNION IN ACCORDANCE WITH APPLICABLE LAWS AND REGULATIONS. FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L06
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L07a
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0C_L18
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, Line 19

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,019,806
Liabilities
$81,226,584
Net assets
$10,793,222
Revenue
-
Expenses
$5,357,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$234$205$28.8$15.6$14.1$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$229$181$47.3$13.8$12.0$1.81
2022Detailed filing. Detailed filing data is available for this year.$199$172$27.3$10.9$7.79$3.16
2021Detailed filing. Detailed filing data is available for this year.$188$166$21.4$10.1$8.01$2.13
2020Detailed filing. Detailed filing data is available for this year.$162$142$19.6$9.54$7.71$1.83
2019Detailed filing. Detailed filing data is available for this year.$135$117$18.2$9.57$7.92$1.64
2018Detailed filing. Detailed filing data is available for this year.$129$112$16.6$9.04$7.15$1.89
2017Detailed filing. Detailed filing data is available for this year.$114$99.4$14.9$9.56$8.88$0.68
2016Detailed filing. Detailed filing data is available for this year.$111$96.4$14.4$9.24$8.27$0.96
2015Detailed filing. Detailed filing data is available for this year.$109$95.4$13.6$8.23$6.79$1.44
2014Detailed filing. Detailed filing data is available for this year.$98.8$86.7$12.2$6.90$5.77$1.14
2013Detailed filing. Detailed filing data is available for this year.$94.7$83.7$11.0$6.01$5.59$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.0$81.2$10.8$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.9$78.7$10.2$5.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.0$75.0$10.0$5.41