Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
State Chartered Credit Unions in Florida Alliance Credit Union of Florida
990 • Fiscal year 2013 • EIN 59-6134207
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$44,660,513
Down $597,242 (-1.3%) from 2012
Net Assets
Up$3,120,450
Up $165,633 (+5.6%) from 2012
Liabilities
Down$41,540,063
Down $762,875 (-1.8%) from 2012
Revenue And Expenses
Revenue
$3,127,032
No earlier filing loaded for comparison.
Expenses
Down$2,938,112
Down $881,122 (-23%) from 2012
Net Income
$188,920
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $3,127,032
Mission and Program Overview
Mission
People helping people to master their financial situations, one solution at a time.
People helping people to master their financial situations, once solution at a time.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $29,171,335 | $29,628,326 | ▲ $456,991 |
| Investments Other Securities | $5,955,059 | $5,956,059 | ▲ $1,000 |
| Investments in Publicly Traded Securities | $3,274,243 | $3,998,942 | ▲ $724,699 |
| Rtn Earn Endowment Incm Other Fnds | $2,954,817 | $3,120,450 | ▲ $165,633 |
| Savings and Temporary Cash Investments | $4,081,445 | $1,945,779 | ▼ $2,135,666 |
| Land, Buildings, and Equipment, Net | $1,686,251 | $1,757,890 | ▲ $71,639 |
| Cash and Non-Interest-Bearing Accounts | $533,935 | $730,399 | ▲ $196,464 |
| Accounts Receivable | $75,735 | $113,369 | ▲ $37,634 |
| Prepaid Expenses and Deferred Charges | $35,873 | $56,706 | ▲ $20,833 |
| Total Assets | $45,257,755 | $44,660,513 | ▼ $597,242 |
| Other Assets Total | $443,879 | $473,043 | ▲ $29,164 |
| Liabilities | |||
| Other Liabilities | $42,097,067 | $40,951,002 | ▼ $1,146,065 |
| Accounts Payable and Accrued Expenses | $205,871 | $589,061 | ▲ $383,190 |
| Total Liabilities | $42,302,938 | $41,540,063 | ▼ $762,875 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,954,817 | $3,120,450 | ▲ $165,633 |
| Total Liabilities and Net Assets / Fund Balance | $45,257,755 | $44,660,513 | ▼ $597,242 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $862,103 | $458,012 | $1,320,115 |
| Land | $728,453 | - | $728,453 |
| Equipment | $129,880 | $70,654 | $200,534 |
| Other Land Buildings | $37,454 | $22,318 | $59,772 |
| Other Securities | $431,059 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy J Cannon | CEO | FT | $130,284 | $19,112 | $149,396 |
| Yadline Saint-fort | VP of Accounting/CFO | FT | $49,292 | $3,910 | $53,202 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ralph Hilliard | Chair |
| Donna Mcafee | Vice Chair |
| Gwendolyn Dawson | Director |
| John Power | Director |
| Tim Good | Director |
| Reida Squires | Secretary |
| Alan Morrow | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,039,149
- Investment Income
- $86,483
- Other Revenue
- $1,400
- Change in Net Assets
- $188,920
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,127,032
- Total Revenue per Audited Statements
- $3,127,032
- Total Revenue per Form 990
- $3,127,032
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,748,520 |
| Salaries, Compensation, and Employee Benefits | $1,189,592 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $658,912 | - | - | $658,912 |
| Other Expenses | $443,172 | - | - | $443,172 |
| Office Expenses | $372,436 | - | - | $372,436 |
| Information Technology | $339,602 | - | - | $339,602 |
| Other Employee Benefits | $237,407 | - | - | $237,407 |
| Current Officers, Directors, Trustees, and Key Employees | $202,598 | - | - | $202,598 |
| Interest | $91,808 | - | - | $91,808 |
| Depreciation Depletion | $85,691 | - | - | $85,691 |
| Occupancy | $80,255 | - | - | $80,255 |
| Payroll Taxes | $79,875 | - | - | $79,875 |
| Advertising | $78,412 | - | - | $78,412 |
| Fees for Services Legal | $67,707 | - | - | $67,707 |
| Fees for Services Other | $62,774 | - | - | $62,774 |
| Travel | $38,631 | - | - | $38,631 |
| Insurance | $30,161 | - | - | $30,161 |
| Fees for Services Accounting | $28,769 | - | - | $28,769 |
| Conferences and Meetings | $22,068 | - | - | $22,068 |
| Pension Plan Contributions | $10,800 | - | - | $10,800 |
| Payments to Affiliates | $7,034 | - | - | $7,034 |
| Total Functional Expenses | $2,938,112 | $0 | $0 | $2,938,112 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,938,112 |
| Total Expenses per Audited Statements | $2,938,112 |
| Total Expenses per Form 990 | $2,938,112 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Share Draft | $15,876,745 |
| Certificates of Deposit | $9,636,476 |
| Iras | $7,888,493 |
| Federal income taxes | $5,889,488 |
| Money Market | $1,659,800 |
| Regular Shares | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Members of the board of directors are elected for 3 year terms by the membership of the credit union. Elections are held annually.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by management.”
Form 990, Part VI, Section B, Line 12C
“The audit committee has the responsibility to review any conflict of interest disclosures.”
Form 990, Part VI, Section B, Line 15A
“The 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 number of services, number of members, and number of loans. Compensation is based on analysis of this data.”
Form 990, Part VI, Section B, Line 15B
“The ceo and coo set compensation levels for other staff members based on analysis data obtained from surveys prepared by cues and cuna.”
Form 990, Part VI, Section C, Line 19
“The credit unions governing documents are not made available to the public. The credit unions conflict of interest policy is not made available to the public. The credit unions financial statements are available for public viewing on the ncua.gov website via the quarterly 5300 filing.”
Form 990, Part VI, Section A, Line 6
“The credit union has members.”
Form 990, Part VI, Section A, Line 7B
“Members of the credit union have the right to approve the governing bodys election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”
Filing and Contact Details
Filer
- EIN
- 59-6134207
- Phone
- 3523728225
Signing Officer
- Name
- Timothy Cannon
- Title
- CEO
- Signed
- 2014-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1944
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 21
- Volunteers
- 8
Preparer
- Preparer
- Douglas Orth
- Phone
- 3052328272
Supplemental Narrative
Financial Statement Notes
X 2
“The credit union is exempt from most federal, state, and local taxes under the provisions of the internal revenue code and state tax laws. The income taxes topic of the fasb asc clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the more likely than not standard for sustainability upon examination by tax authorities. The credit union is a state-chartered credit union as defined in the internal revenue code irc section 501c14. As such, the credit union is exempt from federal taxation of income derived from the performance of activities directly related to its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income ubi derived by state-chartered credit unions. Beginning in march 2008, the irs released technical advice memorandums to specific state chartered credit unions specifying the revenue sources subject to unrelated business income tax ubit. Ubi may also be subject to tax in certain states. As a result of adopting the income tax topic of the fasb asc, the credit union has assessed its activities and any potential federal or state income tax liability and determined no liability exists from federal or state taxation of activities deemed to be unrelated to its exempt purpose. As such the credit union has not filed tax returns for reporting ubit-related income for tax years prior to december 31, 2012. The irs and state, where applicable, have the ability to assess taxes, penalties and interest for years in which no tax return was filed. Management had determined that the financial impact, if any, of not filing ubit-related income tax returns in previous years would not be material to the credit unions consolidated financial statements for the year ended march 31, 2014.”
Raw XML Appendix399 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/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2954817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3120450 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1400 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23287 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 372436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 372436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 443879 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 473043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 237407 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 237407 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE ATTACHED SCHEDULE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 443172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 443172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42097067 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40951002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 658912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 658912 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 29171335 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 29628326 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 7034 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79875 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56706 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | TIMOTHY CANNON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES, CHARGES, MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2136764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 902385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2136764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 902385 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53491 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2655613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2696225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1069519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1163622 |
| IRS990/PYTotalExpensesAmt | 0 | 3819235 |
| IRS990/PYTotalRevenueAmt | 0 | 2749716 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 188920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2954817 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3120450 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4081445 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1945779 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 862103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 458012 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1320115 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 129880 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70654 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 200534 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2938112 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 728453 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 728453 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5889488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9636476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1659800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7888493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 15876745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MONEY MARKET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | IRAS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SHARE DRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | REGULAR SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5525000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 431059 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | INVESTMENTS IN CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | SECFCU CAPITAL SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3127032 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION IS EXEMPT FROM MOST FEDERAL, STATE, AND LOCAL TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE AND STATE TAX LAWS. THE INCOME TAXES TOPIC OF THE FASB ASC CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE FINANCIAL STATEMENTS. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY UPON EXAMINATION BY TAX AUTHORITIES. THE CREDIT UNION IS A STATE-CHARTERED CREDIT UNION AS DEFINED IN THE INTERNAL REVENUE CODE IRC SECTION 501C14. AS SUCH, THE CREDIT UNION IS EXEMPT FROM FEDERAL TAXATION OF INCOME DERIVED FROM THE PERFORMANCE OF ACTIVITIES DIRECTLY RELATED TO ITS EXEMPT PURPOSES. HOWEVER, IRC SECTION 511 IMPOSES A TAX ON THE UNRELATED BUSINESS INCOME UBI DERIVED BY STATE-CHARTERED CREDIT UNIONS. BEGINNING IN MARCH 2008, THE IRS RELEASED TECHNICAL ADVICE MEMORANDUMS TO SPECIFIC STATE CHARTERED CREDIT UNIONS SPECIFYING THE REVENUE SOURCES SUBJECT TO UNRELATED BUSINESS INCOME TAX UBIT. UBI MAY ALSO BE SUBJECT TO TAX IN CERTAIN STATES. AS A RESULT OF ADOPTING THE INCOME TAX TOPIC OF THE FASB ASC, THE CREDIT UNION HAS ASSESSED ITS ACTIVITIES AND ANY POTENTIAL FEDERAL OR STATE INCOME TAX LIABILITY AND DETERMINED NO LIABILITY EXISTS FROM FEDERAL OR STATE TAXATION OF ACTIVITIES DEEMED TO BE UNRELATED TO ITS EXEMPT PURPOSE. AS SUCH THE CREDIT UNION HAS NOT FILED TAX RETURNS FOR REPORTING UBIT-RELATED INCOME FOR TAX YEARS PRIOR TO DECEMBER 31, 2012. THE IRS AND STATE, WHERE APPLICABLE, HAVE THE ABILITY TO ASSESS TAXES, PENALTIES AND INTEREST FOR YEARS IN WHICH NO TAX RETURN WAS FILED. MANAGEMENT HAD DETERMINED THAT THE FINANCIAL IMPACT, IF ANY, OF NOT FILING UBIT-RELATED INCOME TAX RETURNS IN PREVIOUS YEARS WOULD NOT BE MATERIAL TO THE CREDIT UNIONS CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1757890 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 5956059 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2938112 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40951002 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3127032 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3127032 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2938112 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED FOR 3 YEAR TERMS BY THE MEMBERSHIP OF THE CREDIT UNION. ELECTIONS ARE HELD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AUDIT COMMITTEE HAS THE RESPONSIBILITY TO REVIEW ANY CONFLICT OF INTEREST DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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 NUMBER OF SERVICES, NUMBER OF MEMBERS, AND NUMBER OF LOANS. COMPENSATION IS BASED ON ANALYSIS OF THIS DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CEO AND COO SET COMPENSATION LEVELS FOR OTHER STAFF MEMBERS BASED ON ANALYSIS DATA OBTAINED FROM SURVEYS PREPARED BY CUES AND CUNA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CREDIT UNIONS GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE CREDIT UNIONS CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. THE CREDIT UNIONS FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON THE NCUA.GOV WEBSITE VIA THE QUARTERLY 5300 FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CREDIT UNION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO APPROVE THE GOVERNING BODYS ELECTION AND REMOVAL OF MEMBERS OF THE GOVERNING BODY, AS WELL AS OTHER MATTERS THAT ARE SUBJECT TO THE APPROVAL OF MEMBERS OF THE CREDIT UNION AS THEY OCCUR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section A, Line 7B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 45257755 |
| IRS990/TotalAssetsEOYAmt | 0 | 44660513 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 45257755 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 44660513 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2938112 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2938112 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42302938 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41540063 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42302938 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41540063 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2954817 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3120450 |
| IRS990/TotalOtherCompensationAmt | 0 | 23022 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3039149 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 179576 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3127032 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3127032 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 45257755 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 44660513 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 38631 |
| IRS990/TravelGrp/TotalAmt | 0 | 38631 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 357940 |
| IRS990/USAddress/City | 0 | GAINESVILLE |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 32602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.1STCU.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY CANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | 1ST CREDIT UNION OF GAINESVILLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 1STC |
| ReturnHeader/Filer/EIN | 0 | 596134207 |
| ReturnHeader/Filer/PhoneNum | 0 | 3523728225 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 357940 |
| ReturnHeader/Filer/USAddress/City | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 326357940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ORTH CHAKLER MURNANE AND CO CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 12060 SW 129 COURT SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3052328272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS ORTH |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T10:51:32-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $44,660,513
- Liabilities
- $41,540,063
- Net assets
- $3,120,450
- Revenue
- $3,127,032
- Expenses
- $2,938,112
- Net income
- $188,920