Civic Intelligence

1143 Southeastern Ohio

EIN 31-0789098 • 501(c)14 • Cambridge, OH

Profile

To provide high quality financial services to members.

115 Market StreetCambridge, OH 43725

www.southeasternohiocu.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.88x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

14.42x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Source year 2024

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

95th percentile

14%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

86th percentile

27%

Faster revenue growth than 86% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$57,366,372

Up $7,220,864 (+14%) from 2023

Liabilities

Up

$50,425,782

Up $6,694,625 (+15%) from 2023

Net Assets

Up

$6,940,590

Up $526,239 (+8.2%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Up

$3,497,280

Up $753,635 (+27%) from 2023

Expenses

Up

$2,808,636

Up $553,855 (+25%) from 2023

Net Income

Up

$688,644

Up $199,780 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2010: $17,633,856Liabilities 2010: $15,517,618Net Assets 2010: $2,116,2382010Assets 2011: $20,224,740Liabilities 2011: $18,077,627Net Assets 2011: $2,147,1132011Assets 2012: $24,600,713Liabilities 2012: $22,403,153Net Assets 2012: $2,197,5602012Assets 2013: $24,372,982Liabilities 2013: $22,035,559Net Assets 2013: $2,337,4232013Assets 2014: $25,067,476Liabilities 2014: $22,371,292Net Assets 2014: $2,696,1842014Assets 2015: $26,187,449Liabilities 2015: $23,153,675Net Assets 2015: $3,033,7742015Assets 2016: $25,982,159Liabilities 2016: $22,745,202Net Assets 2016: $3,236,9572016Assets 2017: $27,242,838Liabilities 2017: $23,822,476Net Assets 2017: $3,420,3622017Assets 2018: $29,715,384Liabilities 2018: $26,136,625Net Assets 2018: $3,578,7592018Assets 2019: $31,981,517Liabilities 2019: $27,839,630Net Assets 2019: $4,141,8872019Assets 2020: $36,481,087Liabilities 2020: $31,946,950Net Assets 2020: $4,534,1372020Assets 2021: $39,970,017Liabilities 2021: $34,743,535Net Assets 2021: $5,226,4822021Assets 2022: $43,921,539Liabilities 2022: $37,995,058Net Assets 2022: $5,926,4812022Assets 2023: $50,145,508Liabilities 2023: $43,731,157Net Assets 2023: $6,414,3512023Assets 2024: $57,366,372Liabilities 2024: $50,425,782Net Assets 2024: $6,940,5902024

Highlighted filing

2024

Assets$57,366,372
Liabilities$50,425,782
Net Assets$6,940,590
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $940,9212010Expenses 2011: $956,1672011Expenses 2012: $945,8952012Revenue 2013: $1,074,422Expenses 2013: $934,559Net Income 2013: $139,8632013Revenue 2014: $1,322,269Expenses 2014: $963,508Net Income 2014: $358,7612014Revenue 2015: $1,500,375Expenses 2015: $1,162,785Net Income 2015: $337,5902015Revenue 2016: $1,586,307Expenses 2016: $1,383,124Net Income 2016: $203,1832016Revenue 2017: $1,714,568Expenses 2017: $1,531,163Net Income 2017: $183,4052017Revenue 2018: $1,827,972Expenses 2018: $1,663,194Net Income 2018: $164,7782018Revenue 2019: $2,038,975Expenses 2019: $1,475,847Net Income 2019: $563,1282019Revenue 2020: $2,012,934Expenses 2020: $1,667,685Net Income 2020: $345,2492020Revenue 2021: $1,948,889Expenses 2021: $1,256,544Net Income 2021: $692,3452021Revenue 2022: $2,180,031Expenses 2022: $1,477,033Net Income 2022: $702,9982022Revenue 2023: $2,743,645Expenses 2023: $2,254,781Net Income 2023: $488,8642023Revenue 2024: $3,497,280Expenses 2024: $2,808,636Net Income 2024: $688,6442024

Highlighted filing

2024

Revenue$3,497,280
Expenses$2,808,636
Net Income$688,644
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,366,372
Liabilities
$50,425,782
Net assets
$6,940,590
Revenue
$3,497,280
Expenses
$2,808,636
Net income
$688,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$50.4$6.94$3.50$2.81$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$43.7$6.41$2.74$2.25$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$38.0$5.93$2.18$1.48$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$34.7$5.23$1.95$1.26$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$31.9$4.53$2.01$1.67$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$27.8$4.14$2.04$1.48$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$26.1$3.58$1.83$1.66$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$23.8$3.42$1.71$1.53$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$22.7$3.24$1.59$1.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$26.2$23.2$3.03$1.50$1.16$0.34
2014Detailed filing. Detailed filing data is available for this year.$25.1$22.4$2.70$1.32$0.96$0.36
2013Detailed filing. Detailed filing data is available for this year.$24.4$22.0$2.34$1.07$0.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$22.4$2.20$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$18.1$2.15$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$15.5$2.12$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$3,497,280
Mission and Program Overview

Mission

To provide high quality financial services to members.

To provide high quality financial services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$36,190,154$36,036,893▼ $153,261
Investments Other Securities$10,898,343$16,933,846▲ $6,035,503
Rtn Earn Endowment Incm Other Fnds$6,414,351$6,940,590▲ $526,239
Land, Buildings, and Equipment, Net$1,265,765$2,563,490▲ $1,297,725
Cash and Non-Interest-Bearing Accounts$904,469$915,099▲ $10,630
Prepaid Expenses and Deferred Charges$115,849$83,670▼ $32,179
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,145,508$57,366,372▲ $7,220,864
Other Assets Total$770,928$833,374▲ $62,446
Liabilities
Other Liabilities$41,754,665$49,940,997▲ $8,186,332
Unsecured Notes Loans Payable$1,504,975$0▼ $1,504,975
Accounts Payable and Accrued Expenses$471,517$484,785▲ $13,268
Total Liabilities$43,731,157$50,425,782▲ $6,694,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,414,351$6,940,590▲ $526,239
Total Liabilities and Net Assets / Fund Balance$50,145,508$57,366,372▲ $7,220,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,703,838$189,917$1,893,755
Equipment$103,076$321,808$424,884
Other Land Buildings$406,576-$406,576
Land$350,000-$350,000
Other Securities$140,861--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cathy ClineCEO/treasurerFT$99,351$99,351

Board Members and Trustees

NameTitle
Tammy ClarkPresident
Stacey TharpVice President
Andrew EddyDirector
James E McconkeyDirector
James VaughanDirector
Linda PhillipsDirector
Shari SiddleDirector
Marsha LeasureSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,057,393
Investment Income
$439,887
Other Revenue
$0
Change in Net Assets
$688,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,668,444
Salaries, Compensation, and Employee Benefits$1,140,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$535,648
Other Employee Benefits---$417,852
Office Expenses---$122,078
Fees for Services Other---$105,148
Current Officers, Directors, Trustees, and Key Employees---$99,351
Occupancy---$54,958
Payroll Taxes---$48,796
Pension Plan Contributions---$38,545
Advertising---$38,486
Fees for Services Accounting---$37,000
Depreciation Depletion---$31,272
Other Expenses---$24,535
Interest---$17,803
All Other Expenses---$14,085
Insurance---$9,396
Conferences and Meetings---$8,500
Fees for Services Legal---$2,633
Total Functional Expenses$0$0$0$2,808,636
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
MEMBERS' SHARES & DEPOSITS$49,940,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 6

“The organization has members.”

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

“The board of directors is elected by the members.”

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

“Certain transactions and changes to the code of regulations are subject to member approval.”

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

“The form 990 is reviewed by management prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviewed and approved by the board of directors annually using third party comparable data. The compensation for other employees is reviewed and approved annually by the ceo and the board of directors using third party comparable data.”

Form 990, Part VI, Section C, Line 19

“The financial statements are posted in the credit union lobby and distributed to the board of directors annually. Other governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
1143 Southeastern Ohio
EIN
31-0789098
Phone
7404320430
Address
115 MARKET STREET, CAMBRIDGE, OH 43725

Signing Officer

Name
Cathy Cline
Title
CEO/treasurer
Phone
7404320430
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Cline
Formed
1967
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
22
Volunteers
14

Preparer

Firm
Gbq Partners LLC
Address
4030 SMITH ROAD SUITE 400, CINCINNATI, OH 45209
Preparer
Kathleen M Moseley
Phone
5138713033
Raw XML Appendix367 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/BOYAmt0471517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0484785
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY FINANCIAL SERVICES TO ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt038486
IRS990/AllOtherExpensesGrp/TotalAmt014085
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY CLINE
IRS990/BooksInCareOfDetail/PhoneNum07404320430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043725
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0904469
IRS990/CashNonInterestBearingGrp/EOYAmt0915099
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099351
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt08500
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0439887
IRS990/CYOtherExpensesAmt01668444
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03057393
IRS990/CYRevenuesLessExpensesAmt0688644
IRS990/CYSalariesCompEmpBnftPaidAmt01140192
IRS990/CYTotalExpensesAmt02808636
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03497280
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt031272
IRS990/Desc0PROVIDE FINANCIAL SERVICES TO MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt037000
IRS990/FeesForServicesLegalGrp/TotalAmt02633
IRS990/FeesForServicesOtherGrp/TotalAmt0105148
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1STACEY THARP
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARI SIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHA LEASURE
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES E MCCONKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW EDDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03497280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt09396
IRS990/InterestGrp/TotalAmt017803
IRS990/InvestmentIncomeGrp/ExclusionAmt0439887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0439887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010898343
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016933846
IRS990/IRPDocumentCnt0796
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01265765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02563490
IRS990/LandBldgEquipCostOrOtherBssAmt03075215
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY FINANCIAL SERVICES TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06414351
IRS990/NetAssetsOrFundBalancesEOYAmt06940590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt054958
IRS990/OfficeExpensesGrp/TotalAmt0122078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0770928
IRS990/OtherAssetsTotalGrp/EOYAmt0833374
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417852
IRS990/OtherExpensesGrp/Desc0DIVIDEND EXPENSE
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/TotalAmt0910597
IRS990/OtherExpensesGrp/TotalAmt1189178
IRS990/OtherExpensesGrp/TotalAmt2102775
IRS990/OtherExpensesGrp/TotalAmt324535
IRS990/OtherLiabilitiesGrp/BOYAmt041754665
IRS990/OtherLiabilitiesGrp/EOYAmt049940997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535648
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036190154
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036036893
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt048796
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt038545
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083670
IRS990/PrincipalOfficerNm0CATHY CLINE
IRS990/PriorPeriodAdjustmentsAmt0-162405
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES & COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02616973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02616973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210546
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0143702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165430
IRS990/PYOtherExpensesAmt01286748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02578215
IRS990/PYRevenuesLessExpensesAmt0488864
IRS990/PYSalariesCompEmpBnftPaidAmt0968033
IRS990/PYTotalExpensesAmt02254781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02743645
IRS990/ReconcilationRevenueExpnssAmt0688644
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06414351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06940590
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01703838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01893755
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424884
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0406576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049940997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARES & DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016792985
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1140861
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE CREDIT UNION INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02563490
IRS990ScheduleD/TotalBookValueSecuritiesAmt016933846
IRS990ScheduleD/TotalLiabilityAmt049940997
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN TRANSACTIONS AND CHANGES TO THE CODE OF REGULATIONS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY USING THIRD PARTY COMPARABLE DATA. THE COMPENSATION FOR OTHER EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE CEO AND THE BOARD OF DIRECTORS USING THIRD PARTY COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS ARE POSTED IN THE CREDIT UNION LOBBY AND DISTRIBUTED TO THE BOARD OF DIRECTORS ANNUALLY. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050145508
IRS990/TotalAssetsEOYAmt057366372
IRS990/TotalAssetsGrp/BOYAmt050145508
IRS990/TotalAssetsGrp/EOYAmt057366372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt02808636
IRS990/TotalGrossUBIAmt0143702
IRS990/TotalLiabilitiesBOYAmt043731157
IRS990/TotalLiabilitiesEOYAmt050425782
IRS990/TotalLiabilitiesGrp/BOYAmt043731157
IRS990/TotalLiabilitiesGrp/EOYAmt050425782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06414351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06940590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03057393
IRS990/TotalReportableCompFromOrgAmt099351
IRS990/TotalRevenueGrp/ExclusionAmt0439887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02913691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03497280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0143702
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050145508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057366372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01504975
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 MARKET STREET
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043725
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOUTHEASTERNOHIOCU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07404320430
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01143 SOUTHEASTERN OHIO
ReturnHeader/Filer/BusinessNameControlTxt01143
ReturnHeader/Filer/EIN0310789098
ReturnHeader/Filer/PhoneNum07404320430
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043725
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202122306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBQ PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04030 SMITH ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045209
ReturnHeader/PreparerPersonGrp/PhoneNum05138713033
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M MOSELEY
ReturnHeader/ReturnTs02025-11-07T13:03:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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