Civic Intelligence

State Chartered Credit Unions in Florida

990 • Fiscal year 2018 • EIN 59-6140072

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileFLDOTCU.COM

View Organization Page

640 East Gaines StreetTallahassee, FL 32301

(850) 414-4400

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.83x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

19.74x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Net Margin

15th percentile

2.8%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$176,952

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Asset Growth

14th percentile

-3.6%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

8.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$48,360,402

Down $1,805,392 (-3.6%) from 2017

Net Assets

Down

$8,161,712

Down $297,066 (-3.5%) from 2017

Liabilities

Down

$40,198,690

Down $1,508,326 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Up

$2,036,204

Up $160,860 (+8.6%) from 2017

Expenses

Up

$1,979,250

Up $117,102 (+6.3%) from 2017

Net Income

Up

$56,954

Up $43,758 (+332%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2018

Assets$48,360,402
Liabilities$40,198,690
Net Assets$8,161,712
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,036,204
Expenses$1,979,250
Net Income$56,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,942,060
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$17,670,779$20,788,088▲ $3,117,309
Investments in Publicly Traded Securities$14,364,366$11,662,788▼ $2,701,578
Investments Other Securities$8,619,897$8,896,136▲ $276,239
Rtn Earn Endowment Incm Other Fnds$8,458,778$8,161,712▼ $297,066
Savings and Temporary Cash Investments$5,230,792$2,761,242▼ $2,469,550
Cash and Non-Interest-Bearing Accounts$905,684$831,173▼ $74,511
Prepaid Expenses and Deferred Charges$145,601$170,919▲ $25,318
Land, Buildings, and Equipment, Net$129,215$131,837▲ $2,622
Accounts Receivable$56,936$53,392▼ $3,544
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,165,794$48,360,402▼ $1,805,392
Other Assets Total$3,042,524$3,064,827▲ $22,303
Liabilities
Other Liabilities$41,488,280$39,989,048▼ $1,499,232
Accounts Payable and Accrued Expenses$218,736$209,642▼ $9,094
Total Liabilities$41,707,016$40,198,690▼ $1,508,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,458,778$8,161,712▼ $297,066
Total Liabilities and Net Assets / Fund Balance$50,165,794$48,360,402▼ $1,805,392

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,007$1,049,176$1,125,183
Other Land Buildings$55,830$443,790$499,620
Other Assets Org$2,416,772--
Other Securities$5,171--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin KeithPresident/CEOFT$119,232$57,720$176,952
Mary BuchholzCFOFT$84,734$45,534$130,268

Board Members and Trustees

NameTitle
Juanita MooreChairperson
Terry MccueVice-chairperson
Carolyn ScarabinBoard Member
Douglas MartinBoard Member
Pat KellyBoard Member
Richard KelleySecretary
Kendra SheffieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,091,314
Investment Income
$494,393
Other Revenue
$450,497
Change in Net Assets
$56,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,043,372
Revenue Not Reported on Financial Statements
$-7,168
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,168
Total Revenue per Audited Statements
$2,043,372
Total Revenue per Form 990
$2,036,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,082,111
Other Expenses$897,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$546,442
Current Officers, Directors, Trustees, and Key Employees---$307,221
Information Technology---$221,264
Other Employee Benefits---$88,353
Pension Plan Contributions---$84,188
Office Expenses---$61,455
All Other Expenses---$56,907
Payroll Taxes---$55,907
Fees for Services Legal---$51,191
Depreciation Depletion---$48,514
Fees for Services Accounting---$42,117
Insurance---$40,464
Interest---$32,057
Other Expenses---$31,722
Fees for Services Other---$20,436
Occupancy---$13,144
Travel---$2,161
Advertising---$1,910
Conferences and Meetings---$750
Total Functional Expenses$0$0$0$1,979,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,986,418
Expenses per Audited Statements$1,979,250
Total Expenses per Form 990$1,979,250
Expenses Not Reported on Form 990$7,168
Expenses Not Reported on Financial Statements$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$39,989,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2019-11-07
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
16
Volunteers
10

Preparer

Firm
Warren Averett LLC
Address
316 SOUTH BAYLEN ST SUITE 300, PENSACOLA, FL 32502
Preparer
Claire C Duren CPA
Phone
8504357400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on employee benefit program asset -70,126.”

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 the years before 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on investments, included in financial statement expenses -7,168.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on investments, included in 990 revenue 7,168.”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0218736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0209642
IRS990/AccountsReceivableGrp/BOYAmt056936
IRS990/AccountsReceivableGrp/EOYAmt053392
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CREDIT UNION IS ORGANIZED FOR THE PURPOSE OF ENCOURAGING THRIFT AMONG ITS MEMBERS AND OFFERING QUALITY FINANCIAL SERVICES AT FAIR AND REASONABLE RATES.
IRS990/AdvertisingGrp/TotalAmt01910
IRS990/AllOtherExpensesGrp/TotalAmt056907
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY BUCHHOLZ
IRS990/BooksInCareOfDetail/PhoneNum08504144400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 GAINES ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0905684
IRS990/CashNonInterestBearingGrp/EOYAmt0831173
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0307221
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0750
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0494393
IRS990/CYOtherExpensesAmt0897139
IRS990/CYOtherRevenueAmt0450497
IRS990/CYProgramServiceRevenueAmt01091314
IRS990/CYRevenuesLessExpensesAmt056954
IRS990/CYSalariesCompEmpBnftPaidAmt01082111
IRS990/CYTotalExpensesAmt01979250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02036204
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt048514
IRS990/Desc0IN OUR EFFORTS TO PROMOTE THRIFT AMONG OUR MEMBERS, THE CREDIT UNION PROVIDES COMPETITIVE SAVINGS PRODUCTS, WHICH INCLUDE SAVINGS, CHECKING, AND CERTIFICATE OF DEPOSIT ACCOUNTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt042117
IRS990/FeesForServicesLegalGrp/TotalAmt051191
IRS990/FeesForServicesOtherGrp/TotalAmt020436
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt757720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt845534
IRS990/Form990PartVIISectionAGrp/PersonNm0JUANITA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY MCCUE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN SCARABIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENDRA SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY BUCHHOLZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7119232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt884734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-7168
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0898688
IRS990/GrossReceiptsAmt02942060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0221264
IRS990/InsuranceGrp/TotalAmt040464
IRS990/InterestGrp/TotalAmt032057
IRS990/InvestmentIncomeGrp/ExclusionAmt0501561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501561
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08619897
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08896136
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014364366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011662788
IRS990/IRPDocumentCnt0659
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01492966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131837
IRS990/LandBldgEquipCostOrOtherBssAmt01624803
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0905856
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08458778
IRS990/NetAssetsOrFundBalancesEOYAmt08161712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-283894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt013144
IRS990/OfficeExpensesGrp/TotalAmt061455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03042524
IRS990/OtherAssetsTotalGrp/EOYAmt03064827
IRS990/OtherChangesInNetAssetsAmt0-70126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088353
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING
IRS990/OtherExpensesGrp/Desc1IDRIVE INDIRECT LENDING
IRS990/OtherExpensesGrp/Desc2PROVISIONS FOR LOAN LOS
IRS990/OtherExpensesGrp/Desc3MEMBER SHARE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt099765
IRS990/OtherExpensesGrp/TotalAmt197052
IRS990/OtherExpensesGrp/TotalAmt276230
IRS990/OtherExpensesGrp/TotalAmt331722
IRS990/OtherLiabilitiesGrp/BOYAmt041488280
IRS990/OtherLiabilitiesGrp/EOYAmt039989048
IRS990/OtherOrganizationDsc0STATE-CHARTERED CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450497
IRS990/OtherRevenueTotalAmt0450497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546442
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017670779
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020788088
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt055907
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt084188
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170919
IRS990/PrincipalOfficerNm0KEVIN KEITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091314
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/PYInvestmentIncomeAmt0563720
IRS990/PYOtherExpensesAmt0771925
IRS990/PYOtherRevenueAmt0418104
IRS990/PYProgramServiceRevenueAmt0893520
IRS990/PYRevenuesLessExpensesAmt013196
IRS990/PYSalariesCompEmpBnftPaidAmt01090223
IRS990/PYTotalExpensesAmt01862148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01875344
IRS990/ReconcilationRevenueExpnssAmt056954
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08458778
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08161712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05230792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02761242
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt07168
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01979250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01049176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01125183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1404628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt264726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32416772
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NCUSIF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EMPLOYEE BENEFITS PREFUNDING ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt07168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0443790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0499620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039989048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER TIME AND DEMAND DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7168
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08704219
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1186746
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt25171
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE CU MEMBER CAPITAL SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CU 24
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7168
IRS990ScheduleD/RevenueSubtotalAmt02043372
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 THE YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON INVESTMENTS, INCLUDED IN FINANCIAL STATEMENT EXPENSES -7,168.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON INVESTMENTS, INCLUDED IN 990 REVENUE 7,168.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03064827
IRS990ScheduleD/TotalBookValueSecuritiesAmt08896136
IRS990ScheduleD/TotalExpensesPerForm990Amt01979250
IRS990ScheduleD/TotalLiabilityAmt039989048
IRS990ScheduleD/TotalRevenuePerForm990Amt02036204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02043372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01986418
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt044865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN KEITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/ExplanationTxt5UNREALIZED LOSS ON EMPLOYEE BENEFIT PROGRAM ASSET -70,126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050165794
IRS990/TotalAssetsEOYAmt048360402
IRS990/TotalAssetsGrp/BOYAmt050165794
IRS990/TotalAssetsGrp/EOYAmt048360402
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt01979250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041707016
IRS990/TotalLiabilitiesEOYAmt040198690
IRS990/TotalLiabilitiesGrp/BOYAmt041707016
IRS990/TotalLiabilitiesGrp/EOYAmt040198690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08458778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08161712
IRS990/TotalOtherCompensationAmt0103254
IRS990/TotalProgramServiceRevenueAmt01091314
IRS990/TotalReportableCompFromOrgAmt0203966
IRS990/TotalRevenueGrp/ExclusionAmt0494393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01541811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02036204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050165794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048360402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02161
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
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,360,402
Liabilities
$40,198,690
Net assets
$8,161,712
Revenue
$2,036,204
Expenses
$1,979,250
Net income
$56,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.91$2.10$0.19
2020Detailed filing. Detailed filing data is available for this year.$56.2$47.0$9.22$1.88$2.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$50.3$41.4$8.93$2.13$1.91$0.21
2018Detailed filing. Detailed filing data is available for this year.$48.4$40.2$8.16$2.04$1.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$50.2$41.7$8.46$1.88$1.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$48.9$40.4$8.55$1.85$1.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$48.1$39.5$8.55$1.85$1.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$48.3$39.6$8.70$1.90$1.87$0.03
2013Detailed filing. Detailed filing data is available for this year.$46.1$37.9$8.18$2.00$1.89$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$37.4$8.81$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$37.5$8.38$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$37.8$8.08$2.64