Civic Intelligence

Shaw Ross Employees

EIN 59-2190492 • 501(c)14 • Miami, FL

Profile

Shaw ross employees credit union is an organization formed to act as a credit union for the employees of southern glazers wine and spirits, llc

1600 NW 163rd StreetMiami, FL 33169

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.86x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

9.93x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$2,676,862

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 425.6% of source-year revenue.

501(c)14 • $5M-$10M nonprofits • Source year 2024

Asset Growth

73rd percentile

2.1%

Faster asset growth than 73% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,266,180

Up $151,518 (+2.1%) from 2023

Liabilities

Up

$6,246,431

Up $139,870 (+2.3%) from 2023

Net Assets

Up

$1,019,749

Up $11,648 (+1.2%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin46th percentile

Revenue

Up

$628,903

Up $117,675 (+23%) from 2023

Expenses

Up

$617,254

Up $137,012 (+29%) from 2023

Net Income

Down

$11,649

Down $19,337 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2010: $5,235,651Liabilities 2010: $4,540,239Net Assets 2010: $695,4122010Assets 2011: $5,659,482Liabilities 2011: $4,950,886Net Assets 2011: $708,5962011Assets 2013: $6,489,603Liabilities 2013: $5,750,241Net Assets 2013: $739,3622013Assets 2014: $6,648,025Liabilities 2014: $5,898,806Net Assets 2014: $749,2192014Assets 2015: $6,808,864Liabilities 2015: $6,044,500Net Assets 2015: $764,3642015Assets 2016: $6,821,368Liabilities 2016: $6,046,505Net Assets 2016: $774,8632016Assets 2017: $6,806,410Liabilities 2017: $6,015,431Net Assets 2017: $790,9792017Assets 2018: $6,020,400Liabilities 2018: $5,185,965Net Assets 2018: $834,4352018Assets 2019: $6,425,897Liabilities 2019: $5,506,004Net Assets 2019: $919,8932019Assets 2020: $6,929,140Liabilities 2020: $5,976,604Net Assets 2020: $952,5362020Assets 2021: $8,143,268Liabilities 2021: $7,188,971Net Assets 2021: $954,2972021Assets 2022: $7,735,168Liabilities 2022: $6,758,055Net Assets 2022: $977,1132022Assets 2023: $7,114,662Liabilities 2023: $6,106,561Net Assets 2023: $1,008,1012023Assets 2024: $7,266,180Liabilities 2024: $6,246,431Net Assets 2024: $1,019,7492024

Highlighted filing

2024

Assets$7,266,180
Liabilities$6,246,431
Net Assets$1,019,749
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0Revenue 2010: $277,439Expenses 2010: $272,565Net Income 2010: $4,8742010Revenue 2011: $281,554Expenses 2011: $268,370Net Income 2011: $13,1842011Revenue 2013: $276,087Expenses 2013: $263,875Net Income 2013: $12,2122013Revenue 2014: $284,366Expenses 2014: $274,509Net Income 2014: $9,8572014Revenue 2015: $282,437Expenses 2015: $267,292Net Income 2015: $15,1452015Revenue 2016: $279,780Expenses 2016: $269,193Net Income 2016: $10,5872016Revenue 2017: $294,226Expenses 2017: $278,110Net Income 2017: $16,1162017Revenue 2018: $326,279Expenses 2018: $282,823Net Income 2018: $43,4562018Revenue 2019: $384,942Expenses 2019: $299,484Net Income 2019: $85,4582019Revenue 2020: $343,519Expenses 2020: $310,876Net Income 2020: $32,6432020Revenue 2021: $311,367Expenses 2021: $309,605Net Income 2021: $1,7622021Revenue 2022: $342,616Expenses 2022: $319,799Net Income 2022: $22,8172022Revenue 2023: $511,228Expenses 2023: $480,242Net Income 2023: $30,9862023Revenue 2024: $628,903Expenses 2024: $617,254Net Income 2024: $11,6492024

Highlighted filing

2024

Revenue$628,903
Expenses$617,254
Net Income$11,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,266,180
Liabilities
$6,246,431
Net assets
$1,019,749
Revenue
$628,903
Expenses
$617,254
Net income
$11,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$6.25$1.02$0.63$0.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.11$6.11$1.01$0.51$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.74$6.76$0.98$0.34$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.14$7.19$0.95$0.31$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.93$5.98$0.95$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.43$5.51$0.92$0.38$0.30$0.09
2018Summary only. Only limited summary data is available for this year.$6.02$5.19$0.83$0.33$0.28$0.04
2017Summary only. Only limited summary data is available for this year.$6.81$6.02$0.79$0.29$0.28$0.02
2016Summary only. Only limited summary data is available for this year.$6.82$6.05$0.77$0.28$0.27$0.01
2015Summary only. Only limited summary data is available for this year.$6.81$6.04$0.76$0.28$0.27$0.02
2014Summary only. Only limited summary data is available for this year.$6.65$5.90$0.75$0.28$0.27$0.01
2013Summary only. Only limited summary data is available for this year.$6.49$5.75$0.74$0.28$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$5.66$4.95$0.71$0.28$0.27$0.01
2010Summary only. Only limited summary data is available for this year.$5.24$4.54$0.70$0.28$0.27$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$628,903
Mission and Program Overview

Mission

Shaw ross employees credit union is an organization formed to act as a credit union for the employees of southern glazers wine and spirits, llc

Shaw ross employees credit union is an organization formed to act as a credit union for the employees of southern glazers wine & spirits, llc

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,617,295$4,580,610▼ $1,036,685
Cash and Non-Interest-Bearing Accounts$1,125,425$2,214,296▲ $1,088,871
Other Notes and Loans Receivable, Net$273,656$329,425▲ $55,769
Accounts Receivable$22,290$74,027▲ $51,737
Investments Program Related$65,787$61,272▼ $4,515
Prepaid Expenses and Deferred Charges$10,209$6,550▼ $3,659
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
Investments in Publicly Traded Securities$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$7,114,662$7,266,180▲ $151,518
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$6,040,253$6,172,413▲ $132,160
Accounts Payable and Accrued Expenses$66,308$74,018▲ $7,710
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$6,106,561$6,246,431▲ $139,870
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,008,101$1,019,749▲ $11,648
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,008,101$1,019,749▲ $11,648
Total Liabilities and Net Assets / Fund Balance$7,114,662$7,266,180▲ $151,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,403$14,403
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Judith HernandezDirector/secretary$87,764$87,764

Board Members and Trustees

NameTitle
Steven R BeckerDirector/president
Tony SalumDirector/vice President
Cary GarciaDirector/member
Robert BeckerDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,844
Investment Income
$268,772
Other Revenue
$314,287
Change in Net Assets
$11,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,616
Revenue Not Reported on Financial Statements
$314,287
Other Revenue Adjustments
$314,287
Total Revenue per Audited Statements
$314,616
Total Revenue per Form 990
$628,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,843
Salaries, Compensation, and Employee Benefits$305,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$277,830
Other Salaries and Wages---$257,008
Other Employee Benefits---$22,198
Payroll Taxes---$17,103
Insurance---$10,889
Pension Plan Contributions---$9,102
Office Expenses---$5,516
All Other Expenses---$3,392
Information Technology---$1,085
Other Expenses---$775
Total Functional Expenses$0$0$0$617,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$617,254
Expenses Not Reported on Financial Statements$314,287
Other Expense Adjustments$314,287
Total Expenses per Audited Statements$302,968
Expenses per Audited Statements$302,967
Expenses Not Reported on Form 990$1
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 Share Accounts$6,172,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

GOVERNING DOCUMENTS: FORM 990, PART VI, SECTION C, LINE 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

REVIEW PROCESS: FORM 990, PART VI, SECTION B, LINE 11(B)

“The tax return is reviewed by the treasurer and v.p. Of tax of the related organization listed in schedule r, part iii.”

MEMBERS: FORM 990, PART VI, SECTION A, LINE 6

“Members must be employees of southern glazers wine & spirits llc”

ELECTION OF GOVERNING BODY: FORM 990, PART VI, SECTION A, LINE 7A

“The board of directors are elected annually to two year staggered terms.”

Filing and Contact Details

Filer

Filer Name
Shaw Ross Employees
EIN
59-2190492
In Care Of
% SHAW ROSS EMPLOYEE CREDIT UN
Phone
3056254171
Address
1600 NW 163RD STREET, MIAMI, FL 33169

Signing Officer

Name
Cheryl Rawson
Title
VP of TAX
Phone
3056254171
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven R Becker
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Preparer
Jessica S Bodie
Phone
3055212110
Supplemental Narrative

Additional Explanations

RECONCILIATION OF NET ASSETS: PART XI, LINE 9

“A one dollar rounding adjustment has been made to reconcile year end net assets to part x, line 32b.”

Financial Statement Notes

PART XI, LINE 4B AND PART XII, LINE 4B, RESPECTIVELY:

“Costs reimbursed by sponsor employer included in revenue and as part of functional expenses.”

Part XII, Line 2D and Part XII, Line 5

“A one dollar rounding adjustment has been made to line 2d to reconcile year end expenses on line 5, to part ix of the return, line 25.”

Raw XML AppendixShowing 400 of 443 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/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt022198
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IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt11899
IRS990/OtherExpensesGrp/TotalAmt25006
IRS990/OtherExpensesGrp/TotalAmt3775
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IRS990/OtherLiabilitiesGrp/EOYAmt06172413
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IRS990/OtherRevenueMiscGrp/Desc0COST REIMBURSED BY SPONSOR EMPLOYEE
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IRS990/OtherRevenueTotalAmt0314287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257008
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0273656
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0329425
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt017103
IRS990/PensionPlanContributionsGrp/TotalAmt09102
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06550
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IRS990/ProgramServiceRevenueGrp/Desc0INTEREST-MEMBER LOANS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt0195181
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IRS990/PYOtherRevenueAmt0275781
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE ACCOUNTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0314287
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0314287
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTS REIMBURSED BY SPONSOR EMPLOYER INCLUDED IN REVENUE AND AS PART OF FUNCTIONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1A ONE DOLLAR ROUNDING ADJUSTMENT HAS BEEN MADE TO LINE 2D TO RECONCILE YEAR END EXPENSES ON LINE 5, TO PART IX OF THE RETURN, LINE 25.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B AND PART XII, LINE 4B, RESPECTIVELY:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D AND PART XII, LINE 5
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IRS990ScheduleD/TotalExpensesPerForm990Amt0617254
IRS990ScheduleD/TotalLiabilityAmt06172413
IRS990ScheduleD/TotalRevenuePerForm990Amt0628903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302968
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2327329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3335243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN R BECKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TONY SALUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT BECKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CARY GARCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR/MEMBER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1492227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2327329
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE TREASURER AND V.P. OF TAX OF THE RELATED ORGANIZATION LISTED IN SCHEDULE R, PART III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST BE EMPLOYEES OF SOUTHERN GLAZERS WINE & SPIRITS LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY TO TWO YEAR STAGGERED TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A ONE DOLLAR ROUNDING ADJUSTMENT HAS BEEN MADE TO RECONCILE YEAR END NET ASSETS TO PART X, LINE 32B.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GOVERNING DOCUMENTS: FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1REVIEW PROCESS: FORM 990, PART VI, SECTION B, LINE 11(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2MEMBERS: FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ELECTION OF GOVERNING BODY: FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4RECONCILIATION OF NET ASSETS: PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0DISTRIBUTOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOUTHERN GLAZER'S WINE AND SPIRITS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01600 NW 163RD STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01787886
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1278520
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2314287
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTHERN GLAZER'S WINE AND SPIRITS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHERN GLAZER'S WINE AND SPIRITS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SOUTHERN GLAZER'S WINE AND SPIRITS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
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IRS990/TotalReportableCompFromOrgAmt00
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