Civic Intelligence

Florida Department of Transportation

EIN 59-6140072 • 501(c)14 • Tallahassee, FL

Profile

The credit union's mission is to promote thrift among its members and create a source of credit for them at legitimate rates of interest. The credit union serves members in leon county,florida and surrounding florida counties. The total number of members served is in excess of 4,000.

640 East Gaines StreetTallahassee, FL 32301

fldotcu.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)14 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

-9.9%

Higher net margin than 37% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-100%

Faster asset growth than 24% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

1.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $56,168,237 (-100%) from 2020

Liabilities

Down

$0

Down $46,952,234 (-100%) from 2020

Net Assets

Down

$0

Down $9,216,003 (-100%) from 2020

Revenue

Up

$1,907,093

Up $23,961 (+1.3%) from 2020

Expenses

Up

$2,095,392

Up $91,834 (+4.6%) from 2020

Net Income

Down

-$188,299

Down $67,873 (-56%) from 2020

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $45,915,395Liabilities 2010: $37,835,917Net Assets 2010: $8,079,4782010Assets 2011: $45,918,123Liabilities 2011: $37,537,174Net Assets 2011: $8,380,9492011Assets 2012: $46,190,462Liabilities 2012: $37,379,700Net Assets 2012: $8,810,7622012Assets 2013: $46,128,516Liabilities 2013: $37,944,838Net Assets 2013: $8,183,6782013Assets 2014: $48,323,393Liabilities 2014: $39,621,601Net Assets 2014: $8,701,7922014Assets 2015: $48,065,420Liabilities 2015: $39,512,630Net Assets 2015: $8,552,7902015Assets 2016: $48,930,016Liabilities 2016: $40,379,212Net Assets 2016: $8,550,8042016Assets 2017: $50,165,794Liabilities 2017: $41,707,016Net Assets 2017: $8,458,7782017Assets 2018: $48,360,402Liabilities 2018: $40,198,690Net Assets 2018: $8,161,7122018Assets 2019: $50,335,810Liabilities 2019: $41,405,554Net Assets 2019: $8,930,2562019Assets 2020: $56,168,237Liabilities 2020: $46,952,234Net Assets 2020: $9,216,0032020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,643,2902010Expenses 2011: $2,178,5682011Expenses 2012: $1,881,7282012Revenue 2013: $2,001,689Expenses 2013: $1,891,291Net Income 2013: $110,3982013Revenue 2014: $1,895,785Expenses 2014: $1,868,505Net Income 2014: $27,2802014Revenue 2015: $1,853,741Expenses 2015: $1,845,601Net Income 2015: $8,1402015Revenue 2016: $1,847,628Expenses 2016: $1,836,336Net Income 2016: $11,2922016Revenue 2017: $1,875,344Expenses 2017: $1,862,148Net Income 2017: $13,1962017Revenue 2018: $2,036,204Expenses 2018: $1,979,250Net Income 2018: $56,9542018Revenue 2019: $2,125,132Expenses 2019: $1,913,442Net Income 2019: $211,6902019Revenue 2020: $1,883,132Expenses 2020: $2,003,558Net Income 2020: -$120,4262020Revenue 2021: $1,907,093Expenses 2021: $2,095,392Net Income 2021: -$188,2992021

Highlighted filing

2021

Revenue$1,907,093
Expenses$2,095,392
Net Income-$188,299

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$2,495,301
Mission and Program Overview

Mission

The credit union's mission is to promote thrift among its members and create a source of credit for them at legitimate rates of interest. The credit union serves members in leon county, florida and surrounding florida counties. The total number of members served is in excess of 3,000.

The credit union is organized for the purpose of encouraging thrift among its members and offering quality financial services at fair and reasonable rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$22,418,406$21,808,851▼ $609,555
Investments Other Securities$10,518,741$13,360,958▲ $2,842,217
Investments in Publicly Traded Securities$8,294,479$10,936,868▲ $2,642,389
Rtn Earn Endowment Incm Other Fnds$8,930,256$9,216,003▲ $285,747
Savings and Temporary Cash Investments$4,914,422$5,798,864▲ $884,442
Cash and Non-Interest-Bearing Accounts$637,053$687,675▲ $50,622
Prepaid Expenses and Deferred Charges$167,863$167,437▼ $426
Land, Buildings, and Equipment, Net$118,268$112,949▼ $5,319
Accounts Receivable$33,654$38,715▲ $5,061
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,335,810$56,168,237▲ $5,832,427
Other Assets Total$3,232,924$3,255,920▲ $22,996
Liabilities
Other Liabilities$41,239,303$46,752,467▲ $5,513,164
Accounts Payable and Accrued Expenses$166,251$199,767▲ $33,516
Total Liabilities$41,405,554$46,952,234▲ $5,546,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,930,256$9,216,003▲ $285,747
Total Liabilities and Net Assets / Fund Balance$50,335,810$56,168,237▲ $5,832,427

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,828$1,072,985$1,125,813
Other Land Buildings$60,121$357,605$417,726
Other Assets Org$2,625,348--
Other Securities$186,745--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin KeithPresident/CEOFT$125,253$67,623$192,876
Mary BuchholzCFOFT$98,868$57,255$156,123

Board Members and Trustees

NameTitle
Juanita MooreChairperson
Terry MccueVice-chairperson
Carolyn ScarabinBoard Member
Connie ShermanBoard Member
Pat KellyBoard Member
Douglas MartinSecretary
Kendra SheffieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,169,714
Investment Income
$383,711
Other Revenue
$329,707
Change in Net Assets
$-120,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,883,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,883,132
Total Revenue per Form 990
$1,883,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,687
Other Expenses$854,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$567,491
Current Officers, Directors, Trustees, and Key Employees---$348,999
Information Technology---$215,045
Other Employee Benefits---$90,265
Pension Plan Contributions---$83,197
Office Expenses---$78,298
Payroll Taxes---$58,735
All Other Expenses---$53,076
Fees for Services Legal---$49,109
Insurance---$39,907
Fees for Services Accounting---$37,800
Interest---$28,474
Depreciation Depletion---$25,852
Fees for Services Other---$21,272
Other Expenses---$20,741
Occupancy---$12,044
Travel---$1,083
Advertising---$364
Total Functional Expenses$0$0$0$2,003,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,003,558
Total Expenses per Audited Statements$2,003,558
Total Expenses per Form 990$2,003,558
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Time and Demand Deposits$46,752,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The credit union is owned by its members.

Form 990, Part VI, Section A, Line 7A

The board of directors serve three-year terms. The terms are staggered so that each year two or three positions on the board are up for election. The election is held at the annual meeting and voted on by the membership. The board appoints a nominating committee. All nominations are submitted twenty-one days prior to the annual meeting.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by a cpa and forwarded to the credit union to review. The ceo, cfo, and the board review the 990. If the form is deemed correct, the 990 is electronically filed.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is reviewed and approved by the board of directors. The ceo reviews and approves the compensation of all management and key employees.

Form 990, Part VI, Section C, Line 19

The credit union's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Florida Department of Transportation
EIN
59-6140072
Phone
8504144400
Address
640 EAST GAINES STREET, TALLAHASSEE, FL 32301

Signing Officer

Name
Kevin Keith
Title
President/CEO
Phone
8504144400
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Keith
Formed
1959
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
10

Preparer

Firm
Warren Averett LLC
Address
350 W CEDAR STREET SUITE 400, PENSACOLA, FL 32502
Preparer
Claire C Duren CPA
Phone
8504357400
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Financial Statements and Reporting, Line 2(C)

The credit union has a supervisory committee consisting of three member volunteers who assume the responsibility for oversight of the audit and selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

Effective january 1, 2009, the credit union implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely-than-not the positions will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. To date, the credit union had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the credit union had no interest and penalties related to income taxes. With few exceptions, the credit union is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2017.

Raw XML AppendixShowing 400 of 435 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/MissionDesc0THE CREDIT UNION'S MISSION IS TO PROMOTE THRIFT AMONG ITS MEMBERS AND CREATE A SOURCE OF CREDIT FOR THEM AT LEGITIMATE RATES OF INTEREST. THE CREDIT UNION SERVES MEMBERS IN LEON COUNTY, FLORIDA AND SURROUNDING FLORIDA COUNTIES. THE TOTAL NUMBER OF MEMBERS SERVED IS IN EXCESS OF 3,000.
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022418406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021808851
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt058735
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt083197
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167437
IRS990/PrincipalOfficerNm0KEVIN KEITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01169714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01169714
IRS990/ProgSrvcAccomActy2Grp/Desc0TO MEET THE FINANCIAL NEEDS OF OUR MEMBERS, THE CREDIT UNION PROVIDES A SOURCE OF CREDIT BY OFFERING A VARIETY OF CONSUMER AND MORTGAGE LENDING PRODUCTS AT REASONABLE RATES OF INTEREST.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0588451
IRS990/PYOtherExpensesAmt0828780
IRS990/PYOtherRevenueAmt0398907
IRS990/PYProgramServiceRevenueAmt01137774
IRS990/PYRevenuesLessExpensesAmt0211690
IRS990/PYSalariesCompEmpBnftPaidAmt01084662
IRS990/PYTotalExpensesAmt01913442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02125132
IRS990/ReconcilationRevenueExpnssAmt0-120426
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08930256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09216003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04914422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05798864
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02003558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01072985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01125813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1428823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt263726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32625348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NCUSIF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EMPLOYEE BENEFITS PREFUNDING ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0357605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0417726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046752467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER TIME AND DEMAND DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013174213
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1186745
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE CU MEMBER CAPITAL SHARES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01883132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 1, 2009, THE CREDIT UNION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. TO DATE, THE CREDIT UNION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE CREDIT UNION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE CREDIT UNION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112949
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03255920
IRS990ScheduleD/TotalBookValueSecuritiesAmt013360958
IRS990ScheduleD/TotalExpensesPerForm990Amt02003558
IRS990ScheduleD/TotalLiabilityAmt046752467
IRS990ScheduleD/TotalRevenuePerForm990Amt01883132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01883132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02003558
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt198868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt052222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt136181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN KEITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY BUCHHOLZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS OWNED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SERVE THREE-YEAR TERMS. THE TERMS ARE STAGGERED SO THAT EACH YEAR TWO OR THREE POSITIONS ON THE BOARD ARE UP FOR ELECTION. THE ELECTION IS HELD AT THE ANNUAL MEETING AND VOTED ON BY THE MEMBERSHIP. THE BOARD APPOINTS A NOMINATING COMMITTEE. ALL NOMINATIONS ARE SUBMITTED TWENTY-ONE DAYS PRIOR TO THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A CPA AND FORWARDED TO THE CREDIT UNION TO REVIEW. THE CEO, CFO, AND THE BOARD REVIEW THE 990. IF THE FORM IS DEEMED CORRECT, THE 990 IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE CEO REVIEWS AND APPROVES THE COMPENSATION OF ALL MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CREDIT UNION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CREDIT UNION HAS A SUPERVISORY COMMITTEE CONSISTING OF THREE MEMBER VOLUNTEERS WHO ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2(C)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050335810
IRS990/TotalAssetsEOYAmt056168237
IRS990/TotalAssetsGrp/BOYAmt050335810
IRS990/TotalAssetsGrp/EOYAmt056168237
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/TotalAmt02003558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041405554
IRS990/TotalLiabilitiesEOYAmt046952234
IRS990/TotalLiabilitiesGrp/BOYAmt041405554
IRS990/TotalLiabilitiesGrp/EOYAmt046952234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08930256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09216003
IRS990/TotalOtherCompensationAmt0124878
IRS990/TotalProgramServiceRevenueAmt01169714
IRS990/TotalReportableCompFromOrgAmt0224121
IRS990/TotalRevenueGrp/ExclusionAmt0383711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01499421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01883132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050335810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056168237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01083
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 EAST GAINES STREET
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FLDOTCU.COM

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