Civic Intelligence

Atlanta Postal Credit Union

990 • Fiscal year 2012 • EIN 58-0146810

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.APCU.COM

View Organization Page

3900 Crown Road30380-0001
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.88x

Higher debt load relative to assets than 23% 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

18th percentile

2.9%

Faster asset growth than 18% 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.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,030,761,169

Up $57,990,082 (+2.9%) from 2011

Net Assets

Up

$233,555,977

Up $7,044,665 (+3.1%) from 2011

Liabilities

Up

$1,797,205,192

Up $50,945,417 (+2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$54,245,132

Down $7,592,507 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0B$2.0B$1.0B$0Assets 2010: $1,939,474,085Liabilities 2010: $1,721,338,221Net Assets 2010: $218,135,8642010Assets 2011: $1,972,771,087Liabilities 2011: $1,746,259,775Net Assets 2011: $226,511,3122011Assets 2012: $2,030,761,169Liabilities 2012: $1,797,205,192Net Assets 2012: $233,555,9772012Assets 2013: $2,033,951,996Liabilities 2013: $1,795,269,373Net Assets 2013: $238,682,6232013Assets 2014: $2,038,480,026Liabilities 2014: $1,799,613,667Net Assets 2014: $238,866,3592014Assets 2015: $2,039,162,096Liabilities 2015: $1,798,312,223Net Assets 2015: $240,849,8732015Assets 2016: $2,093,521,449Liabilities 2016: $1,851,752,400Net Assets 2016: $241,769,0492016Assets 2017: $2,107,764,800Liabilities 2017: $1,861,259,157Net Assets 2017: $246,505,6432017Assets 2018: $2,121,514,285Liabilities 2018: $1,860,168,652Net Assets 2018: $261,345,6332018Assets 2019: $2,165,395,511Liabilities 2019: $1,893,683,264Net Assets 2019: $271,712,2472019Assets 2020: $2,416,741,247Liabilities 2020: $2,145,822,882Net Assets 2020: $270,918,3652020Assets 2021: $2,565,202,791Liabilities 2021: $2,290,861,586Net Assets 2021: $274,341,2052021Assets 2022: $2,508,761,304Liabilities 2022: $2,238,342,292Net Assets 2022: $270,419,0122022Assets 2023: $2,424,911,153Liabilities 2023: $2,141,360,063Net Assets 2023: $283,551,0902023Assets 2024: $2,383,444,385Liabilities 2024: $2,085,196,212Net Assets 2024: $298,248,1732024

Highlighted filing

2012

Assets$2,030,761,169
Liabilities$1,797,205,192
Net Assets$233,555,977
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $72,159,3972010Expenses 2011: $61,837,6392011Expenses 2012: $54,245,1322012Revenue 2013: $59,037,960Expenses 2013: $50,490,174Net Income 2013: $8,547,7862013Revenue 2014: $59,069,770Expenses 2014: $53,854,604Net Income 2014: $5,215,1662014Revenue 2015: $60,288,185Expenses 2015: $56,496,619Net Income 2015: $3,791,5662015Revenue 2016: $65,513,777Expenses 2016: $62,667,552Net Income 2016: $2,846,2252016Revenue 2017: $74,313,598Expenses 2017: $66,612,773Net Income 2017: $7,700,8252017Revenue 2018: $85,313,280Expenses 2018: $71,270,199Net Income 2018: $14,043,0812018Revenue 2019: $91,838,431Expenses 2019: $76,906,606Net Income 2019: $14,931,8252019Revenue 2020: $86,407,142Expenses 2020: $81,880,110Net Income 2020: $4,527,0322020Revenue 2021: $86,141,254Expenses 2021: $74,758,149Net Income 2021: $11,383,1052021Revenue 2022: $95,502,875Expenses 2022: $81,147,298Net Income 2022: $14,355,5772022Revenue 2023: $108,243,439Expenses 2023: $105,167,670Net Income 2023: $3,075,7692023Revenue 2024: $109,623,763Expenses 2024: $117,923,027Net Income 2024: -$8,299,2642024

Highlighted filing

2012

Revenue-
Expenses$54,245,132
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$63,885,654
Mission and Program Overview

Mission

To help our members achieve financial success by providing exceptional products and service.

Filing and Contact Details

Filer

EIN
58-0146810
Raw XML AppendixShowing 400 of 552 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08271791
IRS990/AccountsPayableAccruedExpenses/EOY09285974
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Providing financial services to Atlanta Postal Credit Union members.
IRS990/AddressPrincipalOfficerUS/AddressLine103900 Crown Road
IRS990/AddressPrincipalOfficerUS/City0Atlanta
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode0303800001
IRS990/Advertising/Total0888343
IRS990/AllOtherExpenses/Total01201952
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY03749517
IRS990/CashNonInterestBearing/EOY03433753
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total01033588
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 568
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11SUITE 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine123146 NORTHEAST EXPRESSWAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 503328
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14P O BOX 8342
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HUNTSVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1NORCROSS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3STLOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4PASADENA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0773420568
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode130092
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2303415345
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode3631503328
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode4911098342
IRS990/ContractorCompensation/Compensation0867841
IRS990/ContractorCompensation/Compensation1557959
IRS990/ContractorCompensation/Compensation2531928
IRS990/ContractorCompensation/Compensation3512395
IRS990/ContractorCompensation/Compensation4310329
IRS990/ContractorCompensation/DescriptionOfServices0Collateral Insurance
IRS990/ContractorCompensation/DescriptionOfServices1Legal services for loan collections
IRS990/ContractorCompensation/DescriptionOfServices2Member Statement Processing
IRS990/ContractorCompensation/DescriptionOfServices3Processing System Software Provider
IRS990/ContractorCompensation/DescriptionOfServices4Promotional Items
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10COLLATERAL PROTECTION INS AGENCYINC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11THOMPSON O'BRIEN KEMP & NASUTI PC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12DATAMATX
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13JACK HENRY & ASSOCIATES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14JACK NADEL INTERNATIONAL
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0762224
IRS990/DescribedIn501C300
IRS990/Description0Credit Union providing loans and deposits for over 105,000 members. Atlanta Postal Credit Union is a member-owned, not-for-profit financial cooperative, founded on the premise that working people need a safe and sound place to save and borrow money. Guiding principles are unique: only people who are credit union members can borrow here, loans should be for prudent and productive purposes, and a person's character and desire to repay a loan are considered as important as a person's income.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total079982
IRS990/FeesForServicesLegal/Total03604
IRS990/FeesForServicesOther/Total0232323
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Katherine Brown
IRS990/Form990PartVIISectionA/NamePerson1Donald A DeCinque
IRS990/Form990PartVIISectionA/NamePerson2David Disharoon
IRS990/Form990PartVIISectionA/NamePerson3Royce L Jackson
IRS990/Form990PartVIISectionA/NamePerson4J T Middlebrooks
IRS990/Form990PartVIISectionA/NamePerson5Henry P Mulkey
IRS990/Form990PartVIISectionA/NamePerson6Moses M Spence
IRS990/Form990PartVIISectionA/NamePerson7Bud Wilkinson
IRS990/Form990PartVIISectionA/NamePerson8Roy Matthews
IRS990/Form990PartVIISectionA/NamePerson9Gary Kyle
IRS990/Form990PartVIISectionA/NamePerson10Janet Spruell
IRS990/Form990PartVIISectionA/NamePerson11Charles Head
IRS990/Form990PartVIISectionA/NamePerson12Dianne Yost
IRS990/Form990PartVIISectionA/NamePerson13Richard McCall
IRS990/Form990PartVIISectionA/NamePerson14Lana Beck
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation120832
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation915132
IRS990/Form990PartVIISectionA/OtherCompensation108304
IRS990/Form990PartVIISectionA/OtherCompensation1123959
IRS990/Form990PartVIISectionA/OtherCompensation1212106
IRS990/Form990PartVIISectionA/OtherCompensation1310733
IRS990/Form990PartVIISectionA/OtherCompensation148318
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization010300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1424383
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35393
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization59625
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9185606
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10150211
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11205161
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12135994
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13110487
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14109972
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President/CEO/Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Board Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Board Chairman
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990PartVIISectionA/Title10SR VP Operations
IRS990/Form990PartVIISectionA/Title11COO
IRS990/Form990PartVIISectionA/Title12SR VP Marketing
IRS990/Form990PartVIISectionA/Title13CIO
IRS990/Form990PartVIISectionA/Title14CP Human Resources
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-524390
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts063885654
IRS990/GrossRents/Real033136
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear08816126
IRS990/InvestmentIncomePriorYear013814070
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome09340516
IRS990/InvestmentIncome/TotalRevenueColumn09340516
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0819516100
IRS990/InvestmentsOtherSecurities/EOY0857265631
IRS990/LandBldgEquipmentAccumDeprec08078696
IRS990/LandBuildingsEquipmentBasis09275967
IRS990/LandBuildingsEquipmentBasisNet/BOY01167944
IRS990/LandBuildingsEquipmentBasisNet/EOY01197271
IRS990/LessCostOthBasisSalesExpenses/Other0524390
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0See Sch O for complete mission statement.Our Mission is to remain the leader among postal credit unions in this country, with a commitment to the well being of our members, the credit union community as a whole, and our staff. We will offer services in a friendly, professional manner consistent with the integrity of our institution. The Credit Union will be managed in a financially sound manner to assure profitability that is beneficial to our members.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Gary Kyle
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0226511312
IRS990/NetAssetsOrFundBalancesEOY0233555977
IRS990/NetGainOrLossInvestments/ExclusionAmount0-524390
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-524390
IRS990/NetRentalIncomeOrLoss/ExclusionAmount033136
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn033136
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096042802
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K023
IRS990/NumberOfEmployees0204
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total01138123
IRS990/OfficeExpenses/Total06169609
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY037386591
IRS990/OtherAssetsTotal/EOY040374174
IRS990/OtherEmployeeBenefits/Total01454980
IRS990/OtherExpensePriorYear050685014
IRS990/OtherExpensesCurrentYear041624489
IRS990/OtherExpenses/Description0Dividends and interest
IRS990/OtherExpenses/Description1Provision for loan loss
IRS990/OtherExpenses/Description2Member insurance
IRS990/OtherExpenses/Description3Loan servicing expense
IRS990/OtherExpenses/Total022707936
IRS990/OtherExpenses/Total13400000
IRS990/OtherExpenses/Total22580694
IRS990/OtherExpenses/Total32250862
IRS990/OtherLiabilities/BOY01737987984
IRS990/OtherLiabilities/EOY01787919218
IRS990/OtherNotesLoansReceivableNet/BOY0867631676
IRS990/OtherNotesLoansReceivableNet/EOY0892567488
IRS990/OtherRevenueCurrentYear033136
IRS990/OtherRevenuePriorYear015178
IRS990/OtherSalariesAndWages/Total07165840
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0562005
IRS990/PensionPlanContributions/Total02404230
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenueCY054512002
IRS990/ProgramServiceRevenue/Description0Interest on Loans
IRS990/ProgramServiceRevenue/Description1Other Operating Income
IRS990/ProgramServiceRevenuePriorYear055752037
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome047742242
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16769760
IRS990/ProgramServiceRevenue/TotalRevenueColumn047742242
IRS990/ProgramServiceRevenue/TotalRevenueColumn16769760
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-1512334
IRS990/ReconcilationRevenueExpenses09116132
IRS990/ReconciliationUnrealizedInvest0-559133
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real033136
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0226511312
IRS990/RetainedEarningsEndowmentEtc/EOY0233555977
IRS990/RevenuesLessExpensesCY09116132
IRS990/RevenuesLessExpensesPriorYear07743646
IRS990/SalariesEtcCurrentYear012620643
IRS990/SalariesEtcPriorYear011152625
IRS990/SavingsAndTempCashInvestments/BOY0243319259
IRS990/SavingsAndTempCashInvestments/EOY0235922852
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation0161314
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0161314
IRS990ScheduleD/Equipment/BookValue01074202
IRS990ScheduleD/Equipment/Depreciation06458971
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07533173
IRS990ScheduleD/ExpensesNotRptdF99004412138
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal054245132
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The organization does not have any uncertain tax positions reported on the audited financial statements under FIN 48.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Adjustment to recognize funded status of pension plan 4,412,138.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0123069
IRS990ScheduleD/LeaseholdImprovements/Depreciation01458411
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01581480
IRS990ScheduleD/NetUnrealizedGainsInvestments0-559133
IRS990ScheduleD/OtherExpensesIncluded04412138
IRS990ScheduleD/OtherLiabilities/Amount0187643
IRS990ScheduleD/OtherLiabilities/Amount11787731575
IRS990ScheduleD/OtherLiabilities/Description0Accrued Dividends
IRS990ScheduleD/OtherLiabilities/Description1Shares and deposits
IRS990ScheduleD/OtherSecurities/BookValue02377654
IRS990ScheduleD/OtherSecurities/BookValue1843531940
IRS990ScheduleD/OtherSecurities/BookValue23299037
IRS990ScheduleD/OtherSecurities/BookValue3800000
IRS990ScheduleD/OtherSecurities/BookValue47257000
IRS990ScheduleD/OtherSecurities/Description0Mutual Funds
IRS990ScheduleD/OtherSecurities/Description1US Govt-sponsored Enterprises
IRS990ScheduleD/OtherSecurities/Description2Georgia Central CU PCB
IRS990ScheduleD/OtherSecurities/Description3Catalyst Corporate PCC
IRS990ScheduleD/OtherSecurities/Description4Bank Owned CD's
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/OtherSecurities/MethodOfValuation4C
IRS990ScheduleD/RevenueNotRptdF9900-559133
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal063361264
IRS990ScheduleD/TotalExpensesPerForm990054245132
IRS990ScheduleD/TotalOfAmounts01787919218
IRS990ScheduleD/TotalOfBookValueLandBuildings01197271
IRS990ScheduleD/TotalOfBookValueSecurities0857265631
IRS990ScheduleD/TotalRevenuePerForm990063361264
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt058657270
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt062802131
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0394833
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1178606
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2143211
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3195161
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg025000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg17000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg27000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg310000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,030,761,169
Liabilities
$1,797,205,192
Net assets
$233,555,977
Revenue
-
Expenses
$54,245,132
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,383$2,085$298$110$118$8.30
2023Detailed filing. Detailed filing data is available for this year.$2,425$2,141$284$108$105$3.08
2022Detailed filing. Detailed filing data is available for this year.$2,509$2,238$270$95.5$81.1$14.4
2021Detailed filing. Detailed filing data is available for this year.$2,565$2,291$274$86.1$74.8$11.4
2020Detailed filing. Detailed filing data is available for this year.$2,417$2,146$271$86.4$81.9$4.53
2019Detailed filing. Detailed filing data is available for this year.$2,165$1,894$272$91.8$76.9$14.9
2018Detailed filing. Detailed filing data is available for this year.$2,122$1,860$261$85.3$71.3$14.0
2017Detailed filing. Detailed filing data is available for this year.$2,108$1,861$247$74.3$66.6$7.70
2016Detailed filing. Detailed filing data is available for this year.$2,094$1,852$242$65.5$62.7$2.85
2015Detailed filing. Detailed filing data is available for this year.$2,039$1,798$241$60.3$56.5$3.79
2014Detailed filing. Detailed filing data is available for this year.$2,038$1,800$239$59.1$53.9$5.22
2013Detailed filing. Detailed filing data is available for this year.$2,034$1,795$239$59.0$50.5$8.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,031$1,797$234$54.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,973$1,746$227$61.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,939$1,721$218$72.2