Civic Intelligence

State Chartered Credit Unions in Florida Alliance Credit Union of Florida

990 • Fiscal year 2011 • EIN 59-6134207

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.ALLIANCECUFL.ORG

View Organization Page

PO Box 35794032635-7940
Siviq Scores

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

Liabilities / Assets

85th percentile

0.92x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-6.3%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$46,378,672

Down $3,110,565 (-6.3%) from 2010

Net Assets

Down

$3,874,345

Down $150,100 (-3.7%) from 2010

Liabilities

Down

$42,504,327

Down $2,960,465 (-6.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,026,055

Down $122,678 (-3.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80M$60M$40M$20M$0Assets 2010: $49,489,237Liabilities 2010: $45,464,792Net Assets 2010: $4,024,4452010Assets 2011: $46,378,672Liabilities 2011: $42,504,327Net Assets 2011: $3,874,3452011Assets 2012: $45,257,755Liabilities 2012: $42,302,938Net Assets 2012: $2,954,8172012Assets 2013: $44,660,513Liabilities 2013: $41,540,063Net Assets 2013: $3,120,4502013Assets 2014: $43,843,758Liabilities 2014: $40,538,022Net Assets 2014: $3,305,7362014Assets 2015: $47,782,960Liabilities 2015: $44,321,962Net Assets 2015: $3,460,9982015Assets 2016: $47,604,140Liabilities 2016: $44,197,499Net Assets 2016: $3,406,6412016Assets 2017: $48,960,411Liabilities 2017: $45,530,744Net Assets 2017: $3,429,6672017Assets 2018: $48,631,023Liabilities 2018: $44,959,916Net Assets 2018: $3,671,1072018Assets 2019: $52,381,016Liabilities 2019: $48,525,423Net Assets 2019: $3,855,5932019Assets 2020: $59,451,360Liabilities 2020: $55,566,472Net Assets 2020: $3,884,8882020Assets 2021: $63,107,145Liabilities 2021: $59,285,743Net Assets 2021: $3,821,4022021Assets 2022: $65,910,131Liabilities 2022: $63,589,969Net Assets 2022: $2,320,1622022Assets 2023: $62,136,284Liabilities 2023: $60,150,273Net Assets 2023: $1,986,0112023Assets 2024: $57,599,959Liabilities 2024: $57,560,137Net Assets 2024: $39,8222024

Highlighted filing

2011

Assets$46,378,672
Liabilities$42,504,327
Net Assets$3,874,345
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,148,7332010Expenses 2011: $3,026,0552011Expenses 2012: $3,819,2342012Revenue 2013: $3,127,032Expenses 2013: $2,938,112Net Income 2013: $188,9202013Revenue 2014: $3,597,339Expenses 2014: $3,406,174Net Income 2014: $191,1652014Revenue 2015: $4,045,711Expenses 2015: $3,894,386Net Income 2015: $151,3252015Revenue 2016: $3,663,137Expenses 2016: $3,756,293Net Income 2016: -$93,1562016Revenue 2017: $3,251,382Expenses 2017: $3,185,050Net Income 2017: $66,3322017Revenue 2018: $3,315,626Expenses 2018: $3,001,866Net Income 2018: $313,7602018Revenue 2019: $3,375,952Expenses 2019: $3,335,969Net Income 2019: $39,9832019Revenue 2020: $3,193,508Expenses 2020: $3,165,350Net Income 2020: $28,1582020Revenue 2021: $3,282,646Expenses 2021: $3,072,562Net Income 2021: $210,0842021Revenue 2022: $3,591,719Expenses 2022: $3,487,161Net Income 2022: $104,5582022Revenue 2023: $4,439,031Expenses 2023: $4,423,294Net Income 2023: $15,7372023Revenue 2024: $4,508,385Expenses 2024: $6,482,384Net Income 2024: -$1,973,9992024

Highlighted filing

2011

Revenue-
Expenses$3,026,055
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,866,658
Mission and Program Overview

Mission

People helping people to master their financial situations, one solution at a time.

Filing and Contact Details

Filer

EIN
59-6134207
Raw XML Appendix390 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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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED FOR 3-YEAR TERMS BY THE MEMBERSHIP OF THE CREDIT UNION. ELECTIONS ARE HELD ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AUDIT COMMITTEE HAS THE RESPONSIBILITY TO REVIEW THE DISCLOSURES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF THE CEO IS SET BY THE BOARD. THEY OBTAIN SURVEYS PREPARED BY CUES AND CUNA. THE DATA IS COMPARED AT THE POSITION LEVEL, INCLUDING FACTORS SUCH AS THE NUMBERS OF SERVICES, NUMBERS OF MEMBERS, AND NUMBERS OF LOANS. COMPENSATION IS SET BASED ON ALALYSIS OF THIS DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CEO AND COO SET COMPENSATION LEVELS FOR OTHER STAFF MEMBERS BASED ON ANALYSIS DATA OBTAINED FROM SURVEYS PREPARED BY CUES AND CUNA.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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ReturnHeader/Officer/Name0TIM CANNON
ReturnHeader/Officer/Phone03523728225
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRIPLETT & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102630 NW 41ST ST STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032606
ReturnHeader/Preparer/Name0LINDA F TRIPLETT
ReturnHeader/Preparer/Phone03523784126
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:07:03-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,378,672
Liabilities
$42,504,327
Net assets
$3,874,345
Revenue
-
Expenses
$3,026,055
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$57.6$0.04$4.51$6.48$1.97
2023Detailed filing. Detailed filing data is available for this year.$62.1$60.2$1.99$4.44$4.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$65.9$63.6$2.32$3.59$3.49$0.10
2021Detailed filing. Detailed filing data is available for this year.$63.1$59.3$3.82$3.28$3.07$0.21
2020Detailed filing. Detailed filing data is available for this year.$59.5$55.6$3.88$3.19$3.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$52.4$48.5$3.86$3.38$3.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$48.6$45.0$3.67$3.32$3.00$0.31
2017Detailed filing. Detailed filing data is available for this year.$49.0$45.5$3.43$3.25$3.19$0.07
2016Summary only. Only limited summary data is available for this year.$47.6$44.2$3.41$3.66$3.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$47.8$44.3$3.46$4.05$3.89$0.15
2014Detailed filing. Detailed filing data is available for this year.$43.8$40.5$3.31$3.60$3.41$0.19
2013Detailed filing. Detailed filing data is available for this year.$44.7$41.5$3.12$3.13$2.94$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$42.3$2.95$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$42.5$3.87$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$45.5$4.02$3.15