Civic Intelligence

Pinnacle Credit Union

990 • Fiscal year 2012 • EIN 58-0147125

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

536 North Avenue30308
Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)14 • $50M-$100M 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

15th percentile

0.2%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$86,280,568

Up $140,105 (+0.2%) from 2011

Net Assets

Up

$6,272,006

Up $136,152 (+2.2%) from 2011

Liabilities

Up

$80,008,562

Up $3,953 (+0.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,019,654

Down $321,351 (-7.4%) 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.

$100M$50M$0Assets 2010: $86,513,929Liabilities 2010: $76,901,713Net Assets 2010: $9,612,2162010Assets 2011: $86,140,463Liabilities 2011: $80,004,609Net Assets 2011: $6,135,8542011Assets 2012: $86,280,568Liabilities 2012: $80,008,562Net Assets 2012: $6,272,0062012Assets 2013: $82,144,778Liabilities 2013: $77,723,446Net Assets 2013: $4,421,3322013Assets 2014: $77,791,641Liabilities 2014: $72,986,490Net Assets 2014: $4,805,1512014Assets 2015: $76,013,819Liabilities 2015: $70,938,626Net Assets 2015: $5,075,1932015Assets 2016: $71,183,035Liabilities 2016: $66,015,061Net Assets 2016: $5,167,9742016Assets 2017: $74,094,383Liabilities 2017: $68,366,648Net Assets 2017: $5,727,7352017Assets 2018: $72,216,019Liabilities 2018: $66,511,095Net Assets 2018: $5,704,9242018Assets 2019: $72,604,023Liabilities 2019: $65,858,416Net Assets 2019: $6,745,6072019Assets 2020: $81,661,087Liabilities 2020: $75,101,482Net Assets 2020: $6,559,6052020Assets 2021: $87,619,117Liabilities 2021: $81,411,656Net Assets 2021: $6,207,4612021Assets 2022: $92,125,054Liabilities 2022: $87,742,158Net Assets 2022: $4,382,8962022Assets 2023: $87,063,480Liabilities 2023: $82,100,225Net Assets 2023: $4,963,2552023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$86,280,568
Liabilities$80,008,562
Net Assets$6,272,006

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,954,0892010Expenses 2011: $4,341,0052011Expenses 2012: $4,019,6542012Revenue 2013: $3,681,686Expenses 2013: $3,897,486Net Income 2013: -$215,8002013Revenue 2014: $3,517,169Expenses 2014: $3,164,805Net Income 2014: $352,3642014Revenue 2015: $3,904,578Expenses 2015: $3,518,999Net Income 2015: $385,5792015Revenue 2016: $3,751,059Expenses 2016: $3,378,325Net Income 2016: $372,7342016Revenue 2017: $3,807,149Expenses 2017: $3,306,313Net Income 2017: $500,8362017Revenue 2018: $3,572,157Expenses 2018: $3,440,768Net Income 2018: $131,3892018Revenue 2019: $4,081,488Expenses 2019: $3,705,095Net Income 2019: $376,3932019Revenue 2020: $3,448,471Expenses 2020: $3,642,841Net Income 2020: -$194,3702020Revenue 2021: $3,525,516Expenses 2021: $3,464,461Net Income 2021: $61,0552021Revenue 2022: $5,871,610Expenses 2022: $4,461,601Net Income 2022: $1,410,0092022Revenue 2023: $4,151,204Expenses 2023: $4,163,305Net Income 2023: -$12,1012023Revenue 2024: $2,544,785Expenses 2024: $4,058,167Net Income 2024: -$1,513,3822024

Highlighted filing

2012

Revenue-
Expenses$4,019,654
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Gross Receipts
$4,281,571
Mission and Program Overview

Mission

Provide financial services to the various members of the financial institution including loan and deposit accounts.

Filing and Contact Details

Filer

EIN
58-0147125
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0361933
IRS990/AccountsPayableAccruedExpenses/EOY0240122
IRS990/AccountsReceivable/BOY0544530
IRS990/AccountsReceivable/EOY0542011
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0STATE CHARTERED MEMBER SERVED CREDIT UNION.
IRS990/AddressPrincipalOfficerUS/AddressLine10536 NORTH AVENUE
IRS990/AddressPrincipalOfficerUS/City0ATLANTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030308
IRS990/Advertising/ProgramServices0121464
IRS990/Advertising/Total0121464
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0867565
IRS990/CashNonInterestBearing/EOY0969074
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0212693
IRS990/CompCurrentOfficersDirectors/Total0212693
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices026633
IRS990/ConferencesMeetings/Total026633
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1075 REMITTANCE DRIVE SUITE 6963
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 535120
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 535120
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060675
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode130353
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode230353
IRS990/ContractorCompensation/Compensation0126264
IRS990/ContractorCompensation/Compensation1151112
IRS990/ContractorCompensation/Compensation2114886
IRS990/ContractorCompensation/DescriptionOfServices0DATA PROCESSING
IRS990/ContractorCompensation/DescriptionOfServices1TELEPHONE INTERNET SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2HOME BANKING BILL PAY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10XP SYSTEMS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11AT&T
IRS990/ContractorCompensation/NameOfContractor/NamePerson0HARLAND FINANCIAL SOLUTIONS
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0121974
IRS990/DepreciationDepletion/Total0121974
IRS990/DescribedIn501C30false
IRS990/Description0INTEREST PAID TO MEMBERS DEPOSITS, IRAS AND CERTIFICATES OF DEPOSIT. PURPOSE IS TO PROVIDE THRIFT SAVINGS AND DEPOSIT SERVICES TO MEMBERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices035000
IRS990/FeesForServicesAccounting/Total035000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices07142
IRS990/FeesForServicesLegal/Total07142
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices07326
IRS990/FeesForServicesManagement/Total07326
IRS990/FeesForServicesOther/ProgramServices0130306
IRS990/FeesForServicesOther/Total0130306
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12040.00
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0SIDNEY BLACKSTONE
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM BRINKLEY
IRS990/Form990PartVIISectionA/NamePerson2ANN PEARCE
IRS990/Form990PartVIISectionA/NamePerson3DEAN BROOKS
IRS990/Form990PartVIISectionA/NamePerson4GENE CHANDLER
IRS990/Form990PartVIISectionA/NamePerson5JEANNE IVORY
IRS990/Form990PartVIISectionA/NamePerson6WILLIE LESTER
IRS990/Form990PartVIISectionA/NamePerson7RUSSELL MCCOY
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM RUSSELL
IRS990/Form990PartVIISectionA/NamePerson9JAMES TAYLOR
IRS990/Form990PartVIISectionA/NamePerson10ANTHONY SCALESE
IRS990/Form990PartVIISectionA/NamePerson11SUSAN JACKSON
IRS990/Form990PartVIISectionA/NamePerson12DIANE McCOY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1111547
IRS990/Form990PartVIISectionA/OtherCompensation124222
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11125680
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1271244
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/Title0CHAIRMAN/BOD
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN/BOD
IRS990/Form990PartVIISectionA/Title2SECRETARY/BOD
IRS990/Form990PartVIISectionA/Title3SUPERVISORY CHAIR
IRS990/Form990PartVIISectionA/Title4BOD
IRS990/Form990PartVIISectionA/Title5BOD
IRS990/Form990PartVIISectionA/Title6BOD
IRS990/Form990PartVIISectionA/Title7BOD
IRS990/Form990PartVIISectionA/Title8BOD
IRS990/Form990PartVIISectionA/Title9BOD
IRS990/Form990PartVIISectionA/Title10BOD
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990PartVIISectionA/Title12FINANCE MANAGER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-35732
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other090033
IRS990/GrossReceipts04281571
IRS990/GroupExemptionNumber01986
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0350803
IRS990/InformationTechnology/Total0350803
IRS990/Insurance/ProgramServices065106
IRS990/Insurance/Total065106
IRS990/Interest/ProgramServices0479660
IRS990/Interest/Total0479660
IRS990/InvestmentIncomeCurrentYear0231568
IRS990/InvestmentIncomePriorYear0376118
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0267300
IRS990/InvestmentIncome/TotalRevenueColumn0267300
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY03654323
IRS990/InvestmentsOtherSecurities/EOY018046358
IRS990/InvestmentsPubTradedSecurities/BOY017150000
IRS990/InvestmentsPubTradedSecurities/EOY08847990
IRS990/LandBldgEquipmentAccumDeprec01354977
IRS990/LandBuildingsEquipmentBasis02795837
IRS990/LandBuildingsEquipmentBasisNet/BOY01520740
IRS990/LandBuildingsEquipmentBasisNet/EOY01440860
IRS990/LessCostOthBasisSalesExpenses/Other0125765
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE FINANCIAL SERVICES TO THE VARIOUS MEMBERS OF THE FINANCIAL INSTITUTION INCLUDING LOAN AND DEPOSIT ACCOUNTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10DIANE McCOY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY06135854
IRS990/NetAssetsOrFundBalancesEOY06272006
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-35732
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-35732
IRS990/NetUnrelatedBusinessTxblIncome0-3520
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602474
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0170440
IRS990/Occupancy/Total0170440
IRS990/OfficeExpenses/ProgramServices0506588
IRS990/OfficeExpenses/Total0506588
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01549468
IRS990/OtherAssetsTotal/EOY01923217
IRS990/OtherEmployeeBenefits/ProgramServices0126685
IRS990/OtherEmployeeBenefits/Total0126685
IRS990/OtherExpensePriorYear02742640
IRS990/OtherExpensesCurrentYear02388000
IRS990/OtherExpenses/Description0SEE ATTACHED SCHEDULE
IRS990/OtherExpenses/ProgramServices0329256
IRS990/OtherExpenses/Total0329256
IRS990/OtherLiabilities/BOY079642676
IRS990/OtherLiabilities/EOY079768440
IRS990/OtherNotesLoansReceivableNet/BOY036005979
IRS990/OtherNotesLoansReceivableNet/EOY031577783
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01060076
IRS990/OtherSalariesAndWages/ProgramServices01136676
IRS990/OtherSalariesAndWages/Total01136676
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices036302
IRS990/PaymentsToAffiliates/Total036302
IRS990/PayrollTaxes/ProgramServices0100161
IRS990/PayrollTaxes/Total0100161
IRS990/PensionPlanContributions/ProgramServices055439
IRS990/PensionPlanContributions/Total055439
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0141116
IRS990/PrepaidExpensesDeferredCharges/EOY0122608
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY03924238
IRS990/ProgramServiceRevenue/Description0INTEREST ON LOANS
IRS990/ProgramServiceRevenue/Description1FEES/CHARGES/OTHER
IRS990/ProgramServiceRevenue/Description2UNRELATED BUSINESS INCOME
IRS990/ProgramServiceRevenuePriorYear03195847
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02853116
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11045095
IRS990/ProgramServiceRevenue/TotalRevenueColumn02853116
IRS990/ProgramServiceRevenue/TotalRevenueColumn11045095
IRS990/ProgramServiceRevenue/TotalRevenueColumn226027
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue026027
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0136152
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY06135854
IRS990/RetainedEarningsEndowmentEtc/EOY06272006
IRS990/RevenuesLessExpensesCY0136152
IRS990/RevenuesLessExpensesPriorYear0291036
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01631654
IRS990/SalariesEtcPriorYear01598365
IRS990/SavingsAndTempCashInvestments/BOY024706742
IRS990/SavingsAndTempCashInvestments/EOY022810667
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0803259
IRS990ScheduleD/Buildings/Depreciation0859505
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01662764
IRS990ScheduleD/Equipment/BookValue0331512
IRS990ScheduleD/Equipment/Depreciation0486662
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0818174
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0300564
IRS990ScheduleD/Land/OtherCostOrOtherBasis0300564
IRS990ScheduleD/OtherLandBuildings/BookValue05525
IRS990ScheduleD/OtherLandBuildings/Depreciation08810
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014335
IRS990ScheduleD/OtherLiabilities/Amount022439807
IRS990ScheduleD/OtherLiabilities/Amount19575554
IRS990ScheduleD/OtherLiabilities/Amount218095671
IRS990ScheduleD/OtherLiabilities/Amount323178852
IRS990ScheduleD/OtherLiabilities/Amount42739243
IRS990ScheduleD/OtherLiabilities/Amount53356891
IRS990ScheduleD/OtherLiabilities/Amount6377946
IRS990ScheduleD/OtherLiabilities/Amount74476
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1REGULAR SHARES
IRS990ScheduleD/OtherLiabilities/Description2SHARE DRAFT
IRS990ScheduleD/OtherLiabilities/Description3CERTIFICATES
IRS990ScheduleD/OtherLiabilities/Description4MONEY MARKET
IRS990ScheduleD/OtherLiabilities/Description5IRA CERTIFICATES
IRS990ScheduleD/OtherLiabilities/Description6IRA SHARES
IRS990ScheduleD/OtherLiabilities/Description7BUSINESS SHARES
IRS990ScheduleD/OtherLiabilities/Description8OTHER
IRS990ScheduleD/OtherLiabilities/Description9TOTAL SHARES - 2011
IRS990ScheduleD/OtherSecurities/BookValue017769000
IRS990ScheduleD/OtherSecurities/BookValue1216285
IRS990ScheduleD/OtherSecurities/BookValue261073
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/OtherSecurities/Description2LONG TERM CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/Description3CATALYST CORPORATE PERPETUAL CONTRIBUTED CAPITAL
IRS990ScheduleD/OtherSecurities/Description4CATALYST CORPORATE MEMBERSHIP CAPITAL SHARES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/TotalOfAmounts079768440
IRS990ScheduleD/TotalOfBookValueLandBuildings01440860
IRS990ScheduleD/TotalOfBookValueSecurities018046358
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section A Line 2 RUSSELL p. McCOY, DIRECTOR IS MARRIED TO DIANE B. McCOY, KEY EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 6 THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11B MANAGEMENT REVIEWS THE FORM 990 ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 12C ANNUAL DISCLOSURES ARE REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 15 DETERMINED BY INDUSTRY STANDARDS, EDUCATION, AND EXPERIENCE.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part VI Section A Line 7A MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10536 NORTH AVENUE NE
IRS990/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030308
IRS990/TheBooksAreInCareOf/NamePerson0DIANE McCOY
IRS990/TheBooksAreInCareOf/TelephoneNumber04048881648
IRS990/TotalAssets/BOY086140463
IRS990/TotalAssetsBOY086140463
IRS990/TotalAssets/EOY086280568
IRS990/TotalAssetsEOY086280568
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear04019654
IRS990/TotalExpensesPriorYear04341005
IRS990/TotalFunctionalExpenses/ProgramServices04019654
IRS990/TotalFunctionalExpenses/Total04019654
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI026027
IRS990/TotalLiabilities/BOY080004609
IRS990/TotalLiabilitiesBOY080004609
IRS990/TotalLiabilities/EOY080008562
IRS990/TotalLiabilitiesEOY080008562
IRS990/TotalLiabNetAssetsFundBalances/BOY086140463
IRS990/TotalLiabNetAssetsFundBalances/EOY086280568

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.54$4.06$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.1$82.1$4.96$4.15$4.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$92.1$87.7$4.38$5.87$4.46$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$81.4$6.21$3.53$3.46$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.7$75.1$6.56$3.45$3.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$72.6$65.9$6.75$4.08$3.71$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.2$66.5$5.70$3.57$3.44$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.1$68.4$5.73$3.81$3.31$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$66.0$5.17$3.75$3.38$0.37
2015Detailed filing. Detailed filing data is available for this year.$76.0$70.9$5.08$3.90$3.52$0.39
2014Detailed filing. Detailed filing data is available for this year.$77.8$73.0$4.81$3.52$3.16$0.35
2013Detailed filing. Detailed filing data is available for this year.$82.1$77.7$4.42$3.68$3.90$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.3$80.0$6.27$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.1$80.0$6.14$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.5$76.9$9.61$4.95