Civic Intelligence

State Chartered Credit Unions in Fl

EIN 59-1262972 • 501(c)14 • Tampa, FL

View Organization Page

Profile

Credit union - provide programs which offer a wide variey of financial services exclusively to memebrs

5619 Harney RdTampa, FL 33610-7115

www.powernetcu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.90x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

22.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

26th percentile

$185,768

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)14 • $100M-$250M nonprofits • Source year 2025

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

4.5%

Faster revenue growth than 17% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$112,681,863

Up $1,570,150 (+1.4%) from 2023

Liabilities

Up

$102,108,137

Up $1,075,247 (+1.1%) from 2023

Net Assets

Up

$10,573,726

Up $494,903 (+4.9%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

Up

$4,520,694

Up $671,406 (+17%) from 2023

Expenses

Up

$4,025,791

Up $783,679 (+24%) from 2023

Net Income

Down

$494,903

Down $112,273 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $71,399,930Liabilities 2010: $65,401,853Net Assets 2010: $5,998,0772010Assets 2011: $72,207,620Liabilities 2011: $66,180,170Net Assets 2011: $6,027,4502011Assets 2012: $71,404,206Liabilities 2012: $65,192,952Net Assets 2012: $6,211,2542012Assets 2013: $71,665,974Liabilities 2013: $64,954,474Net Assets 2013: $6,711,5002013Assets 2014: $73,802,500Liabilities 2014: $66,751,596Net Assets 2014: $7,050,9042014Assets 2015: $75,891,351Liabilities 2015: $68,706,980Net Assets 2015: $7,184,3712015Assets 2016: $81,330,382Liabilities 2016: $74,026,628Net Assets 2016: $7,303,7542016Assets 2017: $87,304,446Liabilities 2017: $79,783,945Net Assets 2017: $7,520,5012017Assets 2018: $86,057,280Liabilities 2018: $78,112,650Net Assets 2018: $7,944,6302018Assets 2019: $88,500,251Liabilities 2019: $80,068,304Net Assets 2019: $8,431,9472019Assets 2020: $101,520,980Liabilities 2020: $92,827,225Net Assets 2020: $8,693,7552020Assets 2021: $109,750,634Liabilities 2021: $100,631,145Net Assets 2021: $9,119,4892021Assets 2022: $111,946,300Liabilities 2022: $102,408,790Net Assets 2022: $9,537,5102022Assets 2023: $111,111,713Liabilities 2023: $101,032,890Net Assets 2023: $10,078,8232023Assets 2024: $112,681,863Liabilities 2024: $102,108,137Net Assets 2024: $10,573,7262024

Highlighted filing

2024

Assets$112,681,863
Liabilities$102,108,137
Net Assets$10,573,726
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $3,634,6022010Expenses 2011: $3,004,2092011Expenses 2012: $2,711,3972012Revenue 2013: $2,851,665Expenses 2013: $2,351,419Net Income 2013: $500,2462013Revenue 2014: $2,779,372Expenses 2014: $2,439,968Net Income 2014: $339,4042014Revenue 2015: $2,745,976Expenses 2015: $2,612,509Net Income 2015: $133,4672015Revenue 2016: $2,738,916Expenses 2016: $2,619,533Net Income 2016: $119,3832016Revenue 2017: $2,794,734Expenses 2017: $2,577,987Net Income 2017: $216,7472017Revenue 2018: $3,024,245Expenses 2018: $2,600,116Net Income 2018: $424,1292018Revenue 2019: $3,219,133Expenses 2019: $2,731,816Net Income 2019: $487,3172019Revenue 2020: $2,935,101Expenses 2020: $2,673,293Net Income 2020: $261,8082020Revenue 2021: $2,516,978Expenses 2021: $2,091,244Net Income 2021: $425,7342021Revenue 2022: $2,892,898Expenses 2022: $2,474,877Net Income 2022: $418,0212022Revenue 2023: $3,849,288Expenses 2023: $3,242,112Net Income 2023: $607,1762023Revenue 2024: $4,520,694Expenses 2024: $4,025,791Net Income 2024: $494,9032024

Highlighted filing

2024

Revenue$4,520,694
Expenses$4,025,791
Net Income$494,903
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,681,863
Liabilities
$102,108,137
Net assets
$10,573,726
Revenue
$4,520,694
Expenses
$4,025,791
Net income
$494,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$102$10.6$4.52$4.03$0.49
2023Summary only. Only limited summary data is available for this year.$111$101$10.1$3.85$3.24$0.61
2022Summary only. Only limited summary data is available for this year.$112$102$9.54$2.89$2.47$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$101$9.12$2.52$2.09$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$92.8$8.69$2.94$2.67$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.5$80.1$8.43$3.22$2.73$0.49
2018Summary only. Only limited summary data is available for this year.$86.1$78.1$7.94$3.02$2.60$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.3$79.8$7.52$2.79$2.58$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.3$74.0$7.30$2.74$2.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$75.9$68.7$7.18$2.75$2.61$0.13
2014Detailed filing. Detailed filing data is available for this year.$73.8$66.8$7.05$2.78$2.44$0.34
2013Detailed filing. Detailed filing data is available for this year.$71.7$65.0$6.71$2.85$2.35$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$65.2$6.21$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$66.2$6.03$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$65.4$6.00$3.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$4,541,619
Mission and Program Overview

Mission

Programs of credit unions offering personal financial services exclusively to the members

CREDIT UNION PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$48,440,429$51,485,035▲ $3,044,606
Other Notes and Loans Receivable, Net$35,158,885$33,097,106▼ $2,061,779
Savings and Temporary Cash Investments$22,803,880$24,230,821▲ $1,426,941
Rtn Earn Endowment Incm Other Fnds$10,078,823$10,573,726▲ $494,903
Investments Program Related$1,855,701$1,720,740▼ $134,961
Land, Buildings, and Equipment, Net$1,221,100$1,151,622▼ $69,478
Cash and Non-Interest-Bearing Accounts$594,079$434,798▼ $159,281
Accounts Receivable$761,802$426,259▼ $335,543
Prepaid Expenses and Deferred Charges$135,837$123,305▼ $12,532
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$111,111,713$112,681,863▲ $1,570,150
Other Assets Total$140,000$12,177▼ $127,823
Liabilities
Other Liabilities$100,547,485$101,781,220▲ $1,233,735
Accounts Payable and Accrued Expenses$485,405$326,917▼ $158,488
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$101,032,890$102,108,137▲ $1,075,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,078,823$10,573,726▲ $494,903
Total Liabilities and Net Assets / Fund Balance$111,111,713$112,681,863▲ $1,570,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$783,998$1,349,146$2,133,144
Equipment$143,740$685,006$828,746
Land$223,884-$223,884
Leasehold Improvements$0$17,838$17,838
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald PrueCEOFT$177,133$177,133

Board Members and Trustees

NameTitle
Shawn McdonnellBoard Chairpersonboard Member
Shawn MacconnellBoard Vice Chairperson Board Member
Jonathon DehmelBoard Member
William NolanBoard Member
Cara SmithBoard Secretary Board Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,444,234
Investment Income
$2,076,460
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$494,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,710,335
Salaries, Compensation, and Employee Benefits$1,315,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,676,164$0$0$1,676,164
Other Salaries and Wages$770,400$0$0$770,400
Office Expenses$509,224$0$0$509,224
Other Employee Benefits$223,773$0$0$223,773
Current Officers, Directors, Trustees, and Key Employees$177,133$0$0$177,133
Fees for Services Accounting$142,057$0$0$142,057
Depreciation Depletion$99,658$0$0$99,658
Payroll Taxes$75,749$0$0$75,749
Pension Plan Contributions$68,401$0$0$68,401
Insurance$53,101$0$0$53,101
Occupancy$35,700$0$0$35,700
Advertising$33,139$0$0$33,139
Fees for Services Other$17,731$0$0$17,731
Conferences and Meetings$8,094$0$0$8,094
Fees for Services Legal$8,044$0$0$8,044
Travel$1,806$0$0$1,806
Total Functional Expenses$4,025,791$0$0$4,025,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$101,781,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“State chartered credit unions in florida”

Part VI, Line 7A

“Credit union is comprised of members”

Part VI, Line 11A

“Ceo reviews 990 & makes copies avialable to board”

Part VI, Line 12C

“Employees are restricted from processing transactions on their own behalf or for a family member. There are regular reviews of the activity in the accounts of volunteers and employees.”

Part VI, Line 15

“Credit union industry salary surveys are used as a guide by the board to set salaries”

Filing and Contact Details

Filer

Filer Name
State Chartered Credit Unions in Florida
EIN
59-1262972
In Care Of
% DONALD PRUE
Phone
8136216454
Address
5619 HARNEY RD, TAMPA, FL 33610-7115
Doing Business As
Powernet Credit Union

Signing Officer

Name
Donald Prue
Title
CEO
Signed
2025-04-25
Discuss with paid preparer
No

Organization Details

Formed
1961
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
8

Preparer

Firm
Ewart & Associates LLC
Address
5881 NW 151ST STREET SUITE 115, Miami Lakes, FL 33014
Preparer
Richard Ewart
Raw XML AppendixShowing 400 of 611 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0485405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0326917
IRS990/AccountsReceivableGrp/BOYAmt0761802
IRS990/AccountsReceivableGrp/EOYAmt0426259
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREDIT UNION PROGRAMS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt033139
IRS990/AdvertisingGrp/TotalAmt033139
IRS990/AllOtherContributionsAmt00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum08136216454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05619 HARNEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033610
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0594079
IRS990/CashNonInterestBearingGrp/EOYAmt0434798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0177133
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177133
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08094
IRS990/ConferencesMeetingsGrp/TotalAmt08094
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02076460
IRS990/CYOtherExpensesAmt02710335
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02444234
IRS990/CYRevenuesLessExpensesAmt0494903
IRS990/CYSalariesCompEmpBnftPaidAmt01315456
IRS990/CYTotalExpensesAmt04025791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04520694
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/Desc0PROVIDING CREDIT UNION SERVICES TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0POWERNET CREDIT UNION
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ExpenseAmt04025791
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0142057
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD PRUE
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHON DEHMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN MACCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CARA SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIRPERSON BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRPERSONBOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY BOARD TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Loan Income
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