Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 58-0633400
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,450,880
Down $164,027 (-1.5%) from 2010
Liabilities
Down$8,202,824
Down $174,043 (-2.1%) from 2010
Net Assets
Up$2,248,056
Up $10,016 (+0.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$377,451
Down $52,571 (-12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $10.5 | $8.20 | $2.25 | $0.38 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $10.6 | $8.38 | $2.24 | $0.43 | ||
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33084 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19040 |
| IRS990/AccountsReceivable/BOY | 0 | 13623 |
| IRS990/AccountsReceivable/EOY | 0 | 8521 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THROUGH CREDIT UNION MEMBERSHIP THE CREDIT UNION PROVIDES A BASIS FOR MEMBER SAVINGS AND LOANS FOR EMPLOYEES OF CENTRAL STATE HOSPITAL WITH PROCEEDS INURING TO MEMBERSHIP |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | LAWRENCE BUILDING CSH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILLEDGEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 31062 |
| IRS990/Advertising/ProgramServices | 0 | 1520 |
| IRS990/Advertising/Total | 0 | 1520 |
| IRS990/AllOtherExpenses/Total | 0 | 43003 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 218807 |
| IRS990/CashNonInterestBearing/EOY | 0 | 160941 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8890 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50374 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59264 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2364 |
| IRS990/DepreciationDepletion/Total | 0 | 2364 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | CREDIT UNION SAVINGS AND LOANS SINGLE PROGRAM |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 337719 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6145 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6145 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2685 |
| IRS990/FeesForServicesLegal/Total | 0 | 2685 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY WALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHESTER DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERESA BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIE M MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN PENNINGT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EVA RANSOM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HAROLD WHIPPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | C E YEARWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOYCE HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK SIMPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 28926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 387468 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 907 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6984 |
| IRS990/InformationTechnology/Total | 0 | 7891 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 538 |
| IRS990/Insurance/ProgramServices | 0 | 3046 |
| IRS990/Insurance/Total | 0 | 3584 |
| IRS990/Interest/ProgramServices | 0 | 75528 |
| IRS990/Interest/Total | 0 | 75528 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 112084 |
| IRS990/InvestmentIncomePriorYear | 0 | 134564 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 112084 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 112084 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1110 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 105948 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 112210 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8625 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6262 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 2346 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2346 |
| IRS990/MissionDescription | 0 | THROUGH CREDIT UNION MEMBERSHIP THE CREDIT UNION PROVIDES A BASIS FOR MEMBER SAVINGS AND LOANS FOR EMPLOYEES OF CENTRAL STATE HOSPITAL WITH PROCEEDS INURING TO MEMBERSHIP |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBYN SHEFFIELD |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2238040 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2248056 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 972 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5506 |
| IRS990/OfficeExpenses/Total | 0 | 6478 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 106292 |
| IRS990/OtherAssetsTotal/EOY | 0 | 115951 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5195 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29420 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34615 |
| IRS990/OtherExpensePriorYear | 0 | 221935 |
| IRS990/OtherExpensesCurrentYear | 0 | 168393 |
| IRS990/OtherExpenses/Total | 0 | 4498 |
| IRS990/OtherExpenses/Total | 1 | 5026 |
| IRS990/OtherExpenses/Total | 2 | 7631 |
| IRS990/OtherExpenses/Total | 3 | 1369 |
| IRS990/OtherLiabilities/BOY | 0 | 8343783 |
| IRS990/OtherLiabilities/EOY | 0 | 8183784 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3449648 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3421430 |
| IRS990/OtherRevenueCurrentYear | 0 | 269511 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522291 |
| IRS990/OtherRevenueMisc/Description | 0 | INTEREST ON LOANS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 267165 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 267165 |
| IRS990/OtherRevenuePriorYear | 0 | 305588 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 51491 |
| IRS990/OtherSalariesAndWages/Total | 0 | 51491 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1303 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7385 |
| IRS990/PayrollTaxes/Total | 0 | 8688 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4356 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 50644 |
| IRS990/PensionPlanContributions/Total | 0 | 55000 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 478669 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 478669 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16996 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 5873 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5975 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5873 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5873 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 10017 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 387468 |
| IRS990/RevenuesLessExpensesCY | 0 | 10017 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16105 |
| IRS990/SalariesEtcCurrentYear | 0 | 209058 |
| IRS990/SalariesEtcPriorYear | 0 | 208087 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6817912 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6719669 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6262 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 105948 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 112210 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 10017 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 10017 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 75528 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 301922 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XIII LINE 4A- INTEREST DIVIDENDS PAID TO MEMBERS ON SAVINGS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ACCOUNTS ARE SHOWN NET OF INVESTMENT AND INTEREST INCOME ON AUDIT |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | BUT SHOWN AS EXPENSES ON FORM 990 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 75528 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 75528 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 83438 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 26879 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 5634 |
| IRS990ScheduleD/OtherAssets/Description | 0 | NCUSIF RESERVE DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | CATALYST CU CAPITAL SHARES |
| IRS990ScheduleD/OtherAssets/Description | 2 | PERPETUAL CONTRIBUTED SHARES CATALYST CU |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8169634 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 14150 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MEMBER SHARES |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 75528 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 311940 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 115951 |
| IRS990ScheduleD/TotalExpenses | 0 | 377451 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 377450 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8183784 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6262 |
| IRS990ScheduleD/TotalRevenue | 0 | 387468 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 387468 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 301922 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 311940 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 1303 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 1126 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 259 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 26732 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 12492 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/Default | 3 | false |
| IRS990ScheduleL/LoanTable/Default | 4 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | TERESA BAKER |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | EVA RANSOM |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | MARK SIMPSON |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | HAROLD WHIPPLE |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | EARNEST YEARWOOD |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 33132 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 3539 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 1200 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 50000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 23862 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | AUTO LOAN |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | AUTO REPAIR LOAN |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | SIGNATURE LOAN BILLS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | REAL ESTATE LOAN |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | AUTO LOANS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 41912 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Line 6 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Each member shareholder of the credit union is entitled to one vote to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | elect officers and board members once annually Each shareholder is a |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | voting member who elects the governing board of directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 7b Decisions to be approved by the general membership are the election |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | of board members the approval for changes in the structure or |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | organizations charter |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | 11b annually the form 990 is prepared and submitted to the board of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | directors for approval before submission |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | 12c annually each board member is required to sign off on a statement |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | as to whether there are any actual or perceived conflicts of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | with any vendors or employees other directors or customers reviewed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | annually by the board at large |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | 13c key employees are interviewed hired and supervised by the full |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | board of directors and any compensation arrangements are based on |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | comparable salaries in the area for similar job types and reviewed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | as positions come available |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | 19 currently the entity does not have a website but per written request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | copies of form 990 are made available as requested |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | LAWRENCE BLDG |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILLEDGEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 31062 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NANCY WALTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4784455347 |
| IRS990/TotalAssets/BOY | 0 | 10614907 |
| IRS990/TotalAssetsBOY | 0 | 10614907 |
| IRS990/TotalAssets/EOY | 0 | 10450880 |
| IRS990/TotalAssetsEOY | 0 | 10450880 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 377451 |
| IRS990/TotalExpensesPriorYear | 0 | 430022 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39732 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 337719 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 377451 |
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