Civic Intelligence

Midflorida Credit Union

990 • Fiscal year 2016 • EIN 59-6194363

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.MIDFLORIDA.COM

View Organization Page

PO Box 8008Lakeland, FL 33802

(863) 616-2130

Siviq Scores

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

Liabilities / Assets

68th percentile

0.90x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

17.41x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Source year 2016

Net Margin

62nd percentile

21%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$575,149

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)14 • $1B+ nonprofits • Source year 2016

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,641,022,425

Up $240,616,818 (+10%) from 2015

Net Assets

Up

$253,169,499

Up $27,532,667 (+12%) from 2015

Liabilities

Up

$2,387,852,926

Up $213,084,151 (+9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin62nd percentile

Revenue

Up

$137,179,057

Up $15,037,700 (+12%) from 2015

Expenses

Up

$108,764,994

Up $10,346,802 (+11%) from 2015

Net Income

Up

$28,414,063

Up $4,690,898 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2016

Assets$2,641,022,425
Liabilities$2,387,852,926
Net Assets$253,169,499
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$137,179,057
Expenses$108,764,994
Net Income$28,414,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$139,195,918
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,723,509,047$1,985,260,210▲ $261,751,163
Investments in Publicly Traded Securities$317,082,555$307,238,727▼ $9,843,828
Savings and Temporary Cash Investments$175,566,618$143,220,238▼ $32,346,380
Land, Buildings, and Equipment, Net$88,588,029$100,698,819▲ $12,110,790
Cash and Non-Interest-Bearing Accounts$25,650,792$27,350,786▲ $1,699,994
Prepaid Expenses and Deferred Charges$17,783,687$22,828,201▲ $5,044,514
Intangible Assets$8,064,747$8,064,747→ $0
Accounts Receivable$3,739,385$6,278,068▲ $2,538,683
Total Assets$2,400,405,607$2,641,022,425▲ $240,616,818
Other Assets Total$40,420,747$40,082,629▼ $338,118
Liabilities
Other Liabilities$1,938,779,740$2,159,639,250▲ $220,859,510
Accounts Payable and Accrued Expenses$235,989,035$228,213,676▼ $7,775,359
Total Liabilities$2,174,768,775$2,387,852,926▲ $213,084,151
Net Assets / Fund Balance
Unrestricted Net Assets$225,636,832$253,169,499▲ $27,532,667
Total Net Assets Fund Balance$225,636,832$253,169,499▲ $27,532,667
Total Liabilities and Net Assets / Fund Balance$2,400,405,607$2,641,022,425▲ $240,616,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,231,418$20,189,881$73,421,299
Equipment$8,214,683$23,979,580$32,194,263
Land$32,116,308-$32,116,308
Other Land Buildings$6,887,963-$6,887,963
Leasehold Improvements$248,447$1,315,736$1,564,183
Other Assets Org$5,830,450--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duane K JonesCEOFT$575,149$575,149
Samuel S MoseleyEvp Retail DeliveryFT$408,620$408,620
Dennis R PershingChief Lending OfficerFT$286,711$286,711
David S HandChief Business ServicesFT$281,538$281,538
Mark S GrayChief Information OfficerFT$216,968$216,968
Christopher DavidChief Retail DeliveryFT$198,185$198,185
Zelda V AbramCFOFT$192,629$192,629
Nancy J IrvinChief Human ResourcesFT$185,680$185,680
Jill H DavisChief MarketingFT$185,646$185,646
Michael H CheesemanChief Business IntelFT$174,658$174,658
Cameron L BrockSvpii Business ServicesFT$169,107$169,107
John J KingSvpii Online SvcsFT$168,852$168,852
James R HagginsChief of Risk MgmntFT$166,400$166,400
Donna S BrownSvpii ComplianceFT$163,764$163,764
Sterling GrubbsSvpii MortgageFT$152,250$152,250
Jill C BuchananSVP Outside Mtg SalesFT$145,166$145,166
Daniel E KelleyEmployeeFT$145,000$145,000
Timothy S StaleySvpi Business SvcFT$138,485$138,485
Henry a ToddVP Business SvcFT$135,480$135,480
Candace GlewenSVP I Business SvcFT$133,215$133,215
Ashley J ElySvpii Internal AuditFT$132,589$132,589
Douglas M FaganSVP FinanceFT$130,637$130,637
Michael E BrianSvpii Dealer DirectFT$130,000$130,000
Vanessa L HernandezSvpii Regional MgrFT$129,922$129,922
Deborah G HillSVP Consumer Loan MgrFT$122,118$122,118
Tracey L GraySvpii Staffing and TrainingFT$121,275$121,275
Lori a KatzSvpi Business SvcFT$120,564$120,564
Misty D PeacockSvpii LendingFT$120,000$120,000
Christopher RobertsonSVP Support SvcFT$119,246$119,246
Christopher M ZampinoVP DevelopmentFT$115,500$115,500
Jarvis L KendrickSvpii Regional MgrFT$114,950$114,950
Michelle R GarrettSvpii Regional MgrFT$114,400$114,400
Paul AdamsonVP Business SvcsFT$113,300$113,300
Sheila M GarrenVP Mtg LendingFT$112,846$112,846
Teresa G Benoit-hillierSVP Credit Card MgrFT$112,520$112,520
John D McculloughSVP Retail Bus ServFT$112,200$112,200
James F Whitten IiiSVP Dealer DirectFT$110,631$110,631
Theresa C ObrienSVP Mtg LendingFT$109,451$109,451
Aaron M LefkowitzVP Business SvcsFT$107,800$107,800
Ronald P KiddSVP LendingFT$107,187$107,187
Kimberly S SydebrantEmployeeFT$105,000$105,000
Paul AdamsonVP Business SvcFT$105,000$105,000
Priscilla M OkelleyVP Comm Loan UnderwritingFT$103,728$103,728
Jason TrueVP Business SvcFT$101,867$101,867
Carrie L BurnsVP Bsa ComplianceFT$101,667$101,667

Board Members and Trustees

NameTitle
Donald Williams SrChairman
Kevin CrouseChairman Supervisory Comm
Gary I RuhleVice Chairman
Chester a BrojeckDirector
John J UppercoDirector
Kenneth J HeubuschDirector
Nick SudzinaDirector
Shirley PellarchyDirector
Harry R WilliamsSecretary
Connie MilitoSupervisory Comm
Kathryn L AshmoreSupervisory Comm
Terrence McgriffSupervisory Comm
Darrell L JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,730,704
Investment Income
$6,246,989
Other Revenue
$4,201,364
Change in Net Assets
$28,414,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,023,126
Revenue Not Reported on Form 990
$3,577,965
Total Revenue per Audited Statements
$133,601,091
Total Revenue per Form 990
$130,023,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,649,865
Salaries, Compensation, and Employee Benefits$52,115,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$51,173,099--$51,173,099
Other Salaries and Wages$31,967,466--$31,967,466
Other Employee Benefits$13,049,762--$13,049,762
Current Officers, Directors, Trustees, and Key Employees$7,097,901--$7,097,901
Interest$4,400,392--$4,400,392
Travel$1,076,374--$1,076,374
Total Functional Expenses$108,764,994$0$0$108,764,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,764,993
Total Expenses per Audited Statements$108,764,993
Total Expenses per Form 990$108,764,993
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 Share Accounts$2,145,530,156
Other Liabilities$10,803,129
Deferred Income$3,262,999
Data Processing Exceptions$42,966
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

Member election for additional members Part VI line 7A

“Annual elections are held and all members in good standing are entitled to vote for the slate of volunteers that have been placed on ballots”

Governing body decisions Part VI line 7B

“Decisions are subject to approval by members and the board of directors”

Form 990 governing body review Part VI line 11

“Annual tax returns are reviewed by officers and board of directors”

Conflict of interest policy compliance Part VI line 12C

“The enforcement of conflicts of interest are carried out by the organization. Any conflicts of interest related to officers and directors are reported to the state as part of annual regulatory audit”

CEO executive director top management comp Part VI line 15A

“Compensation for top official (ceo) is comprised of both a credit union and bank peer comparison survey. The survey is presented to the board of directors and the board approves the salary of the ceo. The ceo contract is written and approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation for officers and key employees is determined using credit union and bank peer comparison survey. The information is presented to the board of directors and a salary range or increases are approved by board of directors. The ceo than approves all salary increases based on board guidelines”

Governing documents etc available to public Part VI line 19

“Governing documents, bylaws and copies of tax returns are made available by request only. These documents are provided in copy format within reasonable time frames”

Filing and Contact Details

Filer

Filer Name
Midflorida Credit Union
EIN
59-6194363
Address
PO BOX 8008, LAKELAND, FL 33802

Signing Officer

Name
Zelda Abram
Title
CFO
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane K Jones
Formed
1954
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
944

Preparer

Firm
Gerald E Creasman CPA PA
Address
5915 Ponce De Leon Blvd Ste 24, Miami, FL 33146
Preparer
Gerald E Creasman CPA
Phone
3055960903
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for market vaule related investments and accumulated other comprehensive income”

General explanation attachment

“Form 990 page 12 line 9 other adjustments, mark to market adjustment for investments held for resale”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Other non-operating income”

Raw XML AppendixShowing 400 of 895 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,641,022,425
Liabilities
$2,387,852,926
Net assets
$253,169,499
Revenue
$137,179,057
Expenses
$108,764,994
Net income
$28,414,063
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
2016Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)14 • $1B+ nonprofits