Civic Intelligence

Fort Mcpherson Credit Union

EIN 58-0551717 • 501(c)14 • Atlanta, GA

View Organization Page

Profile

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

1732 Walker Ave SouthwestAtlanta, GA 30310

fmcu-ga.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-225%

Higher net margin than 3% of similar nonprofits.

$500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$524,984

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 70.3% of source-year revenue.

$500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,420,607 (-100%) from 2020

Liabilities

Down

$0

Down $24,511,834 (-100%) from 2020

Net Assets

Down

$0

Down $1,908,773 (-100%) from 2020

Operations
Liabilities / Revenue44th percentileNet Margin3rd percentile

Revenue

Down

$746,651

Down $459,678 (-38%) from 2020

Expenses

Up

$2,430,199

Up $1,088,113 (+81%) from 2020

Net Income

Down

-$1,683,548

Down $1,547,791 (-1140%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2010: $22,816,057Liabilities 2010: $19,272,146Net Assets 2010: $3,543,9112010Assets 2011: $22,066,602Liabilities 2011: $19,843,259Net Assets 2011: $2,223,3432011Assets 2012: $21,889,714Liabilities 2012: $19,800,138Net Assets 2012: $2,089,5762012Assets 2013: $21,351,397Liabilities 2013: $19,292,934Net Assets 2013: $2,058,4632013Assets 2014: $21,992,709Liabilities 2014: $19,852,631Net Assets 2014: $2,140,0782014Assets 2015: $22,819,796Liabilities 2015: $20,655,866Net Assets 2015: $2,163,9302015Assets 2016: $23,684,884Liabilities 2016: $21,507,619Net Assets 2016: $2,177,2652016Assets 2017: $23,091,164Liabilities 2017: $21,036,232Net Assets 2017: $2,054,9322017Assets 2018: $23,272,822Liabilities 2018: $21,168,155Net Assets 2018: $2,104,6672018Assets 2019: $23,407,606Liabilities 2019: $21,220,324Net Assets 2019: $2,187,2822019Assets 2020: $26,420,607Liabilities 2020: $24,511,834Net Assets 2020: $1,908,7732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,659,6542010Expenses 2011: $1,563,8692011Expenses 2012: $1,362,1532012Revenue 2013: $1,161,381Expenses 2013: $1,192,494Net Income 2013: -$31,1132013Revenue 2014: $1,186,313Expenses 2014: $1,104,698Net Income 2014: $81,6152014Revenue 2015: $1,220,287Expenses 2015: $1,196,435Net Income 2015: $23,8522015Revenue 2016: $1,175,870Expenses 2016: $1,162,536Net Income 2016: $13,3342016Revenue 2017: $1,222,091Expenses 2017: $1,199,182Net Income 2017: $22,9092017Revenue 2018: $1,342,133Expenses 2018: $1,292,398Net Income 2018: $49,7352018Revenue 2019: $1,366,015Expenses 2019: $1,283,400Net Income 2019: $82,6152019Revenue 2020: $1,206,329Expenses 2020: $1,342,086Net Income 2020: -$135,7572020Revenue 2021: $746,651Expenses 2021: $2,430,199Net Income 2021: -$1,683,5482021

Highlighted filing

2021

Revenue$746,651
Expenses$2,430,199
Net Income-$1,683,548
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$746,651
Expenses
$2,430,199
Net income
-$1,683,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$2.43$1.68
2020Detailed filing. Detailed filing data is available for this year.$26.4$24.5$1.91$1.21$1.34$0.14
2019Detailed filing. Detailed filing data is available for this year.$23.4$21.2$2.19$1.37$1.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$23.3$21.2$2.10$1.34$1.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$23.1$21.0$2.05$1.22$1.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$23.7$21.5$2.18$1.18$1.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$22.8$20.7$2.16$1.22$1.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$22.0$19.9$2.14$1.19$1.10$0.08
2013Detailed filing. Detailed filing data is available for this year.$21.4$19.3$2.06$1.16$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$19.8$2.09$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$19.8$2.22$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$19.3$3.54$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Sep 30, 2021
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$746,651
Mission and Program Overview

Mission

Provide financial services to the various members of the financial institution including loans and deposits.

State chartered member served credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,988,460$0▼ $11,988,460
Other Notes and Loans Receivable, Net$11,631,336$0▼ $11,631,336
Rtn Earn Endowment Incm Other Fnds$1,948,043$0▼ $1,948,043
Land, Buildings, and Equipment, Net$787,422$0▼ $787,422
Cash and Non-Interest-Bearing Accounts$582,389$0▼ $582,389
Investments Other Securities$499,000$0▼ $499,000
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,459,878$0▼ $26,459,878
Other Assets Total$971,271$0▼ $971,271
Liabilities
Other Liabilities$24,501,322$0▼ $24,501,322
Accounts Payable and Accrued Expenses$10,513--
Total Liabilities$24,511,835$0▼ $24,511,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,948,043$0▼ $1,948,043
Total Liabilities and Net Assets / Fund Balance$26,459,878$0▼ $26,459,878
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda OsborneCEO/ Board SecretaryFT$102,452$422,532$524,984
Brenda Daniel-gibsonVice President/ DirectorFT$79,412$402,788$482,200

Board Members and Trustees

NameTitle
Norman LabrecqueChairperson
Diane PittVice Chairperson
Tommy WhiteBoard Treasurer
Carolyn GrantDirector
Hal BerginDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,500
Investment Income
$85,151
Other Revenue
$0
Change in Net Assets
$-1,683,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,284,319
Other Expenses$1,145,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,007,184
Conferences and Meetings---$857,020
Other Salaries and Wages---$236,162
Office Expenses---$118,126
Fees for Services Other---$63,587
Other Employee Benefits---$22,745
Depreciation Depletion---$19,794
Payroll Taxes---$16,000
Insurance---$12,560
Fees for Services Legal---$11,907
Other Expenses---$3,823
Occupancy---$2,420
Pension Plan Contributions---$2,228
Interest---$1,632
Fees for Services Accounting---$1,506
All Other Expenses---$-55,000
Total Functional Expenses$0$0$0$2,430,199
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 4

“Fort mcpherson credit union merged into georgia's own credit union effective october 1, 2021.”

Form 990, Part VI, Section A, Line 5

“Effective october 1, 2021, fort mcpherson credit union merged its assets into georgia's own credit union.”

Form 990, Part VI, Section A, Line 6

“The credit union has members. As a result of the merger, effective october 1, 2021, the members of fort mcpherson credit union became members of georgia's own credit union.”

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

“Membership elects the board or directors.”

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

“Membership votes on mergers. The members of fort mcpherson credit union voted on the proposed merger with georgia's own credit union. The merger was approved by the membership and became effective on october 1, 2021.”

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

“Members of georgia's own credit union's management team will review the final form 990 return for fort mcpherson credit union on behalf of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Related parties regularly disclose potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Salary is determined by industry standards, experience, and education.”

Form 990, Part VI, Section C, Line 19

“Financials are posted monthly in the building, and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Mcpherson Credit Union
EIN
58-0551717
Phone
4045751817
Address
1732 WALKER AVE SOUTHWEST, ATLANTA, GA 30310

Signing Officer

Name
Christin Hewitt
Title
Chief Financial Officer
Phone
4045751817
Signed
2022-08-02

Organization Details

Principal Officer
David a Preter
Formed
1948
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Doeren Mayhew
Address
12060 SW 129TH COURT STE 201, MIAMI, FL 33186-4582
Preparer
Douglas J Orth
Phone
3052328272
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The credit union merged into georgia's own credit union effective october 1, 2021. Credit union deposit and lending services for the former members of fort mcpherson credit union will continue, but under georgia's own credit union.”

Form 990, Part IX, Line 11G

“Professional & outside 63,587.”

Form 990, Part IX, Line 24E

“Provision for loan loss -55,000.”

FORM 990, PART XI, LINE 9:

“Write-downs recorded to undivided earnings -264,495.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt, by statute (irc section 501(c)(14), from federal and state income taxes.”

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.

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IRS990/PYOtherExpensesAmt0625634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01000771
IRS990/PYRevenuesLessExpensesAmt0-134213
IRS990/PYSalariesCompEmpBnftPaidAmt0700260
IRS990/PYTotalExpensesAmt01325894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01191681
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1683548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01948043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011988460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT, BY STATUTE (IRC SECTION 501(C)(14), FROM FEDERAL AND STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt179412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount069714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount143296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0336520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1344093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMANDA OSBORNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRENDA DANIEL-GIBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/ BOARD SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/ DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0524984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1482200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AMANDA OSBORNE RECEIVED A DISTRIBUTION FROM HER 457(B) PLAN IN THE AMOUNT OF $336,520 DURING 2021. BRENDA DANIEL-GIBSON RECEIVED A DISTRIBUTION FROM HER 457(B) PLAN IN THE AMOUNT OF $344,093 DURING 2021.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND CASH EQUIVALENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LOANS TO MEMBERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PROPERTY AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3OTHER ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GEORGIA'S OWN CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1GEORGIA'S OWN CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2GEORGIA'S OWN CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3GEORGIA'S OWN CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32021-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0580147128
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1580147128
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2580147128
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3580147128
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt016140680
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt110367524
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2495793
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3293030
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(14)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(14)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(14)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(14)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0INDEPENDENT VALUATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1INDEPENDENT VALUATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2INDEPENDENT VALUATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3INDEPENDENT VALUATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0100 PEACHTREE STREET NW STE 2800
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1100 PEACHTREE STREET NW STE 2800
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2100 PEACHTREE STREET NW STE 2800
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3100 PEACHTREE STREET NW STE 2800
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ATLANTA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ATLANTA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2ATLANTA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3ATLANTA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd030303
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd130303
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd230303
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd330303
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd01
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: AMANDA OSBORNE & BRENDA DANIEL-GIBSON
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: AMANDA OSBORNE RECEIVED A PAYOUT FOR UNUSED ACCRUED VACATION IN THE AMOUNT OF $69,714. BRENDA DANIEL-GIBSON RECEIVED A PAYOUT FOR UNUSED ACCRUED VACATION IN THE AMOUNT OF $43,296. AMANDA OSBORNE AND BRENDA DANIEL-GIBSON BECAME EMPLOYEES OF GEORGIA'S OWN CREDIT UNION EFFECTIVE OCTOBER 1, 2021. AMANDA OSBORNE RESIGNED ON OCTOBER 1, 2021.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION MERGED INTO GEORGIA'S OWN CREDIT UNION EFFECTIVE OCTOBER 1, 2021. CREDIT UNION DEPOSIT AND LENDING SERVICES FOR THE FORMER MEMBERS OF FORT MCPHERSON CREDIT UNION WILL CONTINUE, BUT UNDER GEORGIA'S OWN CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORT MCPHERSON CREDIT UNION MERGED INTO GEORGIA'S OWN CREDIT UNION EFFECTIVE OCTOBER 1, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EFFECTIVE OCTOBER 1, 2021, FORT MCPHERSON CREDIT UNION MERGED ITS ASSETS INTO GEORGIA'S OWN CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CREDIT UNION HAS MEMBERS. AS A RESULT OF THE MERGER, EFFECTIVE OCTOBER 1, 2021, THE MEMBERS OF FORT MCPHERSON CREDIT UNION BECAME MEMBERS OF GEORGIA'S OWN CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP ELECTS THE BOARD OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP VOTES ON MERGERS. THE MEMBERS OF FORT MCPHERSON CREDIT UNION VOTED ON THE PROPOSED MERGER WITH GEORGIA'S OWN CREDIT UNION. THE MERGER WAS APPROVED BY THE MEMBERSHIP AND BECAME EFFECTIVE ON OCTOBER 1, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS OF GEORGIA'S OWN CREDIT UNION'S MANAGEMENT TEAM WILL REVIEW THE FINAL FORM 990 RETURN FOR FORT MCPHERSON CREDIT UNION ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RELATED PARTIES REGULARLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALARY IS DETERMINED BY INDUSTRY STANDARDS, EXPERIENCE, AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCIALS ARE POSTED MONTHLY IN THE BUILDING, AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL & OUTSIDE 63,587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROVISION FOR LOAN LOSS -55,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WRITE-DOWNS RECORDED TO UNDIVIDED EARNINGS -264,495.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt026459878
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt026459878
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt02430199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024511835
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt024511835
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01948043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt031697
IRS990/TotalProgramServiceRevenueAmt0661500
IRS990/TotalReportableCompFromOrgAmt0975487
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0746651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746651

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