Civic Intelligence

Midflorida Credit Union

990 • Fiscal year 2012 • EIN 59-6194363

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

PO Box 800833802
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.91x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)14 • $1B+ nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

14%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,821,681,208

Up $224,232,267 (+14%) from 2011

Net Assets

Up

$162,819,535

Up $18,984,138 (+13%) from 2011

Liabilities

Up

$1,658,861,673

Up $205,248,129 (+14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$84,875,664

Down $757,273 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10B$5.0B$0Assets 2011: $1,597,448,941Liabilities 2011: $1,453,613,544Net Assets 2011: $143,835,3972011Assets 2012: $1,821,681,208Liabilities 2012: $1,658,861,673Net Assets 2012: $162,819,5352012Assets 2013: $1,936,417,633Liabilities 2013: $1,751,861,846Net Assets 2013: $184,555,7872013Assets 2015: $2,400,405,607Liabilities 2015: $2,174,768,775Net Assets 2015: $225,636,8322015Assets 2016: $2,641,022,425Liabilities 2016: $2,387,852,926Net Assets 2016: $253,169,4992016Assets 2017: $3,055,514,301Liabilities 2017: $2,762,185,575Net Assets 2017: $293,328,7262017Assets 2019: $4,422,009,998Liabilities 2019: $4,025,094,919Net Assets 2019: $396,915,0792019Assets 2020: $5,118,967,278Liabilities 2020: $4,666,182,004Net Assets 2020: $452,785,2742020Assets 2021: $6,049,933,825Liabilities 2021: $5,487,548,517Net Assets 2021: $562,385,3082021Assets 2022: $6,612,347,991Liabilities 2022: $5,991,561,214Net Assets 2022: $620,786,7772022Assets 2024: $8,142,679,220Liabilities 2024: $7,308,614,588Net Assets 2024: $834,064,6322024

Highlighted filing

2012

Assets$1,821,681,208
Liabilities$1,658,861,673
Net Assets$162,819,535

Operations Trend

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

$600M$400M$200M$0Expenses 2011: $85,632,9372011Expenses 2012: $84,875,6642012Revenue 2013: $108,480,787Expenses 2013: $87,820,276Net Income 2013: $20,660,5112013Revenue 2015: $122,141,357Expenses 2015: $98,418,192Net Income 2015: $23,723,1652015Revenue 2016: $137,179,057Expenses 2016: $108,764,994Net Income 2016: $28,414,0632016Revenue 2017: $157,382,886Expenses 2017: $121,799,345Net Income 2017: $35,583,5412017Revenue 2019: $222,035,479Expenses 2019: $159,512,531Net Income 2019: $62,522,9482019Revenue 2020: $253,930,280Expenses 2020: $201,783,472Net Income 2020: $52,146,8082020Revenue 2021: $278,382,544Expenses 2021: $169,567,552Net Income 2021: $108,814,9922021Revenue 2022: $312,549,911Expenses 2022: $222,811,814Net Income 2022: $89,738,0972022Revenue 2024: $497,221,275Expenses 2024: $387,467,531Net Income 2024: $109,753,7442024

Highlighted filing

2012

Revenue-
Expenses$84,875,664
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Gross Receipts
$101,952,146
Mission and Program Overview

Major Activities

Activity 2
Office expenses and data processing expenses necessary to support member account and loan activity by providing members access to their accounts via home banking, atm networks, and in person at the credit union offices.
Activity 3
Dividends and interest paid to members on their share accounts, money market accounts, and certificate of deposit accounts.
Filing and Contact Details

Filer

EIN
59-6194363
Raw XML AppendixShowing 400 of 618 raw XML fields

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IRS990/PayrollTaxes/ProgramServices01808422
IRS990/PayrollTaxes/Total01808422
IRS990/PensionPlanContributions/ProgramServices02735011
IRS990/PensionPlanContributions/Total02735011
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03220764
IRS990/PrepaidExpensesDeferredCharges/EOY09464827
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3525990
IRS990/ProgramServiceRevenueCY094786586
IRS990/ProgramServiceRevenue/Description0INTEREST ON LOANS
IRS990/ProgramServiceRevenue/Description1FEE INCOME
IRS990/ProgramServiceRevenue/Description2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenue/Description3NON-MEMBER ATM FEE INC
IRS990/ProgramServiceRevenuePriorYear091276373
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome056203211
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome119266083
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome218777682
IRS990/ProgramServiceRevenue/TotalRevenueColumn056203211
IRS990/ProgramServiceRevenue/TotalRevenueColumn119266083
IRS990/ProgramServiceRevenue/TotalRevenueColumn218777682
IRS990/ProgramServiceRevenue/TotalRevenueColumn3539610
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0539610
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01907656
IRS990/ReconcilationRevenueExpenses017076482
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY017076482
IRS990/RevenuesLessExpensesPriorYear014624841
IRS990/SalariesEtcCurrentYear036491512
IRS990/SalariesEtcPriorYear030818716
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue045557685

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8,143$7,309$834$497$387$110
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,612$5,992$621$313$223$89.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,050$5,488$562$278$170$109
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,119$4,666$453$254$202$52.1
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,422$4,025$397$222$160$62.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,056$2,762$293$157$122$35.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,641$2,388$253$137$109$28.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,400$2,175$226$122$98.4$23.7
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,936$1,752$185$108$87.8$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,822$1,659$163$84.9
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,597$1,454$144$85.6
Peer Organizations

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