Civic Intelligence

Southeastern Credit Union

990 • Fiscal year 2018 • EIN 58-0801176

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.SOUTHEASTERNCU.COM

View Organization Page

PO Box 2067Valdosta, GA 31604-2067

(229) 244-2732

Siviq Scores

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

Liabilities / Assets

61st percentile

0.90x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

15.47x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Net Margin

42nd percentile

11%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$302,922

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Asset Growth

30th percentile

1.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

7.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$243,771,086

Up $2,838,236 (+1.2%) from 2017

Net Assets

Up

$24,414,876

Up $1,256,525 (+5.4%) from 2017

Liabilities

Up

$219,356,210

Up $1,581,711 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Up

$14,179,907

Up $967,652 (+7.3%) from 2017

Expenses

Up

$12,565,093

Up $583,777 (+4.9%) from 2017

Net Income

Up

$1,614,814

Up $383,875 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400M$300M$200M$100M$0Assets 2016: $228,784,729Liabilities 2016: $207,034,786Net Assets 2016: $21,749,9432016Assets 2017: $240,932,850Liabilities 2017: $217,774,499Net Assets 2017: $23,158,3512017Assets 2018: $243,771,086Liabilities 2018: $219,356,210Net Assets 2018: $24,414,8762018Assets 2019: $262,534,175Liabilities 2019: $234,850,453Net Assets 2019: $27,683,7222019Assets 2020: $302,946,528Liabilities 2020: $272,779,415Net Assets 2020: $30,167,1132020Assets 2021: $334,399,365Liabilities 2021: $302,425,332Net Assets 2021: $31,974,0332021Assets 2022: $341,470,817Liabilities 2022: $309,037,945Net Assets 2022: $32,432,8722022Assets 2023: $374,753,426Liabilities 2023: $340,327,580Net Assets 2023: $34,425,8462023Assets 2024: $391,341,137Liabilities 2024: $353,314,457Net Assets 2024: $38,026,6802024

Highlighted filing

2018

Assets$243,771,086
Liabilities$219,356,210
Net Assets$24,414,876
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0Revenue 2016: $12,837,371Expenses 2016: $11,131,675Net Income 2016: $1,705,6962016Revenue 2017: $13,212,255Expenses 2017: $11,981,316Net Income 2017: $1,230,9392017Revenue 2018: $14,179,907Expenses 2018: $12,565,093Net Income 2018: $1,614,8142018Revenue 2019: $15,050,877Expenses 2019: $13,020,537Net Income 2019: $2,030,3402019Revenue 2020: $14,348,286Expenses 2020: $12,345,728Net Income 2020: $2,002,5582020Revenue 2021: $14,490,315Expenses 2021: $12,185,460Net Income 2021: $2,304,8552021Revenue 2022: $15,882,953Expenses 2022: $12,752,800Net Income 2022: $3,130,1532022Revenue 2023: $19,756,650Expenses 2023: $17,037,298Net Income 2023: $2,719,3522023Revenue 2024: $23,475,823Expenses 2024: $19,868,820Net Income 2024: $3,607,0032024

Highlighted filing

2018

Revenue$14,179,907
Expenses$12,565,093
Net Income$1,614,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$14,179,907
Mission and Program Overview

Mission

The mission of southeastern credit union is to deliver value and provide legendary service to its membership.

The mission of southeastern credit union is to deliver value and provide legendary service to its membership. Southeastern credit union is a community chartered organization covering twelve south georgia counties (benn hill, berrien, brooks, cook, echols, irwin, lanier, lowndes, tift, turner, ware and pierce). Southeastern credit union is organized and chartered under the laws of georgia to provide financial services to individuals and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$164,388,309$182,646,342▲ $18,258,033
Investments in Publicly Traded Securities$48,903,030$42,183,256▼ $6,719,774
Rtn Earn Endowment Incm Other Fnds$23,158,351$24,414,876▲ $1,256,525
Land, Buildings, and Equipment, Net$8,741,302$8,668,839▼ $72,463
Cash and Non-Interest-Bearing Accounts$3,961,141$3,100,782▼ $860,359
Receivables From Officers Etc$729,000$972,000▲ $243,000
Savings and Temporary Cash Investments$7,745,674$729,413▼ $7,016,261
Prepaid Expenses and Deferred Charges$465,937$566,395▲ $100,458
Investments Other Securities$1,891,000$347,000▼ $1,544,000
Intangible Assets$86,918$17,925▼ $68,993
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$240,932,850$243,771,086▲ $2,838,236
Other Assets Total$4,020,539$4,539,134▲ $518,595
Liabilities
Other Liabilities$214,166,899$217,058,669▲ $2,891,770
Accounts Payable and Accrued Expenses$3,513,853$2,178,858▼ $1,334,995
Escrow Account Liability$93,747$118,683▲ $24,936
Total Liabilities$217,774,499$219,356,210▲ $1,581,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,158,351$24,414,876▲ $1,256,525
Total Liabilities and Net Assets / Fund Balance$240,932,850$243,771,086▲ $2,838,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,109,530$1,894,863$7,004,393
Land$2,947,708-$2,947,708
Equipment$433,588$1,929,610$2,363,198
Leasehold Improvements$178,013$113,952$291,965
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Michael GudelyCEOFT$251,834$51,088$302,922
Matthew WilliamsMortgage OriginatorFT$24,570$201,959$226,529
James P DoyleCFOFT$140,529$49,862$190,391
Steven P SainzSVP/CROFT$126,229$17,344$143,573
Berry C TannerWare/pierce ExecutiveFT$128,378$11,437$139,815
Molly DeeseSecretary-$1,959-$1,959

Board Members and Trustees

NameTitle
C Anthony PaytonChairman of the Board
John LeonardVice-chairman
Charles EidsonDirector
Dr Wayne PlumlyDirector
Jerry PermenterDirector
Roy McnealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack Henry & Associates INCData Processing ServicesPO BOX 609, Monett, MO 65708$632,335
Safe Systems INCServices1145 SANCTUARY PKWY STE 400, Alpharetta, GA 30009$134,029
Lee Office EquipmentServices201 WEST HILL AVE, Valdosta, GA 31601$113,877
Convergint TechnologiesServices7812 REDSKY DR, Cincinnati, OH 45249$106,718
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,854,393
Investment Income
$987,036
Other Revenue
$338,478
Change in Net Assets
$1,614,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,179,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,179,907
Total Revenue per Form 990
$14,179,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,934,569
Salaries, Compensation, and Employee Benefits$5,630,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,959,031
Interest---$1,402,395
Fees for Services Other---$1,093,300
Current Officers, Directors, Trustees, and Key Employees---$636,886
Office Expenses---$633,946
All Other Expenses---$617,050
Other Employee Benefits---$482,107
Depreciation Depletion---$433,880
Occupancy---$429,329
Payroll Taxes---$330,026
Advertising---$236,378
Pension Plan Contributions---$222,474
Other Expenses---$145,301
Insurance---$84,939
Fees for Services Accounting---$81,661
Conferences and Meetings---$70,134
Payments to Affiliates---$68,160
Fees for Services Legal---$15,816
Total Functional Expenses$0$0$0$12,565,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,565,094
Total Expenses per Audited Statements$12,565,094
Total Expenses per Form 990$12,565,094
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Officers, Directors, Trustees, and Key Employees$729,000$972,000▲ $243,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$65,617,554
Money Market Accounts$60,377,658
Certificates of Deposit$51,399,957
Share Draft Accounts$35,203,788
Ira Shares$4,459,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union has members.”

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

“The annual meeting of members of the credit union shall be held during the month of march, for the purpose of electing directors and transacting any and all business that may properly come before the meeting. Any vacancy on the board or supervisory committee shall be filled by vote of a majority of the directors then holding office, even though less than a quorum. Directors so appointed shall hold office only until the next annual meeting, at which any unexpired terms shall be filled by vote of the members, and until the qualification of their successors. Members of the supervisory committee so appointed shall hold office until the first regular meeting of the board following the next at which the regular term expires and until the appointment and qualification of their successors.”

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

“Members of the credit union have the right to approve the governing body's election and removal of directors and field of membership. Bylaws adopted by the board of directors may be altered, amended or repealed, and new bylaws adopted by the members. The members may prescribe that any bylaw or bylaws adopted by them shall not be altered, amended or repealed, by the board of directors. As well as other matters that are subject to the approval of members of the credit union as they occur.”

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

“The return is prepared by a third party cpa firm. The return is reviewed by the ceo and cfo. Once the review and any necssary corrections are completed, the return is filed.”

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

“The organization monitors adherence to the conflict of interest policy through employee disclosure and management of employees.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the credit union engaged an independent third party to conduct an analysis of ceo compensation in 2017.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policies are not made available to the public. Financial statements are made available to the public on the ncua's website via the 5300 call report filing.”

Filing and Contact Details

Filer

Filer Name
Southeastern Credit Union
EIN
58-0801176
Phone
2292442732
Address
PO BOX 2067, VALDOSTA, GA 31604-2067

Signing Officer

Name
E Michael Gudely
Title
President/CEO
Phone
2292931318
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Michael Gudely
Formed
1953
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
93
Volunteers
8

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in the process of the committee that assumes responsibility of the oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART IV, LINE 2B:

“As a mortgage loan servicer, the credit union receives property tax payments and insurance payments and then remits these funds to the applicable third parties on behalf of the borrowers.”

PART X, LINE 2:

“The credit union is exempt from most federal, state, and local taxes under the provisions of the internal revenue code ("irc") and state tax laws. The income taxes topic of the fasb asc clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability upon examination by tax authorities. The credit union is a state-chartered credit union as defined in irc section 501(c)(14). As such, the credit union is exempt from federal taxation of income derived from the performance of activities directly related to its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income derived by state-chartered credit unions. Beginning in march 2008, the internal revenue service released technical advice memorandums to specific state-chartered credit unions specifying the revenue sources subject to unrelated business income tax. Unrelated business income may also be subject to tax in certain states. Management has assessed the credit union's activities and any potential federal or state income tax liability and determined that the credit union has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions. Prior to the conversion to a state charter, the credit union was not required to file any federal income tax returns.”

Raw XML AppendixShowing 400 of 528 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/ActivityOrMissionDesc0THE MISSION OF SOUTHEASTERN CREDIT UNION IS TO DELIVER VALUE AND PROVIDE LEGENDARY SERVICE TO ITS MEMBERSHIP. SOUTHEASTERN CREDIT UNION IS A COMMUNITY CHARTERED ORGANIZATION COVERING TWELVE SOUTH GEORGIA COUNTIES (BENN HILL, BERRIEN, BROOKS, COOK, ECHOLS, IRWIN, LANIER, LOWNDES, TIFT, TURNER, WARE AND PIERCE). SOUTHEASTERN CREDIT UNION IS ORGANIZED AND CHARTERED UNDER THE LAWS OF GEORGIA TO PROVIDE FINANCIAL SERVICES TO INDIVIDUALS AND BUSINESSES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7259808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8163604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10128378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11204803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP/CRO
IRS990/Form990PartVIISectionAGrp/TitleTxt10WARE/PIERCE EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MORTGAGE ORIGINATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014179907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt084939
IRS990/IntangibleAssetsGrp/BOYAmt086918
IRS990/IntangibleAssetsGrp/EOYAmt017925
IRS990/InterestGrp/TotalAmt01402395
IRS990/InvestmentIncomeGrp/ExclusionAmt0987036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0987036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01891000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0347000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048903030
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042183256
IRS990/IRPDocumentCnt07995
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03938425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08741302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08668839
IRS990/LandBldgEquipCostOrOtherBssAmt012607264
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SOUTHEASTERN CREDIT UNION IS TO DELIVER VALUE AND PROVIDE LEGENDARY SERVICE TO ITS MEMBERSHIP. SOUTHEASTERN CREDIT UNION IS A COMMUNITY CHARTERED ORGANIZATION COVERING TWELVE SOUTH GEORGIA COUNTIES (BENN HILL, BERRIEN, BROOKS, COOK, ECHOLS, IRWIN, LANIER, LOWNDES, TIFT, TURNER, WARE AND PIERCE). SOUTHEASTERN CREDIT UNION IS ORGANIZED AND CHARTERED UNDER THE LAWS OF GEORGIA TO PROVIDE FINANCIAL SERVICES TO INDIVIDUALS AND BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023158351
IRS990/NetAssetsOrFundBalancesEOYAmt024414876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-358289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0429329
IRS990/OfficeExpensesGrp/TotalAmt0633946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04020539
IRS990/OtherAssetsTotalGrp/EOYAmt04539134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0482107
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0674272
IRS990/OtherExpensesGrp/TotalAmt1500500
IRS990/OtherExpensesGrp/TotalAmt2447508
IRS990/OtherExpensesGrp/TotalAmt3145301
IRS990/OtherLiabilitiesGrp/BOYAmt0214166899
IRS990/OtherLiabilitiesGrp/EOYAmt0217058669
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0338478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0338478
IRS990/OtherRevenueTotalAmt0338478
IRS990/OtherSalariesAndWagesGrp/TotalAmt03959031
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0164388309
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0182646342
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt068160
IRS990/PayrollTaxesGrp/TotalAmt0330026
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0222474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0465937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0566395
IRS990/PrincipalOfficerNm0E MICHAEL GUDELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES, CHARGES, AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2UNRELATED BUSINESS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07939151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14759738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07939151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14759738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155504
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0155504
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTHEASTERN CREDIT UNION SEEKS TO BE A GOOD COMMUNITY CITIZEN AND IS INVOLVED IN MANY COMMUNITY SERVICE ACTIVITIES. IN ITS 2018 FILL-A-TRUCK FOOD DRIVE, SOUTHEASTERN CREDIT UNION ORGANIZED EFFORTS TO RAISE 50,000 POUNDS OF FOOD THAT WAS DONATED TO LOCAL FOOD BANKS TO ASSIST RESIDENTS IN NEED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01135765
IRS990/PYOtherExpensesAmt06902029
IRS990/PYOtherRevenueAmt0317958
IRS990/PYProgramServiceRevenueAmt011758532
IRS990/PYRevenuesLessExpensesAmt01230939
IRS990/PYSalariesCompEmpBnftPaidAmt05079287
IRS990/PYTotalExpensesAmt011981316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013212255
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0729000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0972000
IRS990/ReconcilationRevenueExpnssAmt01614814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023158351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024414876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07745674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0729413
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05109530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01894863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07004393
IRS990ScheduleD/EquipmentGrp/BookValueAmt0433588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01929610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02363198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012565094
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02947708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02947708
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0291965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065617554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14459712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251399957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt335203788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt460377658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRA SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHARE DRAFT ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MONEY MARKET ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014179907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A MORTGAGE LOAN SERVICER, THE CREDIT UNION RECEIVES PROPERTY TAX PAYMENTS AND INSURANCE PAYMENTS AND THEN REMITS THESE FUNDS TO THE APPLICABLE THIRD PARTIES ON BEHALF OF THE BORROWERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION IS EXEMPT FROM MOST FEDERAL, STATE, AND LOCAL TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE ("IRC") AND STATE TAX LAWS. THE INCOME TAXES TOPIC OF THE FASB ASC CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE FINANCIAL STATEMENTS. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE "MORE LIKELY THAN NOT" STANDARD FOR SUSTAINABILITY UPON EXAMINATION BY TAX AUTHORITIES. THE CREDIT UNION IS A STATE-CHARTERED CREDIT UNION AS DEFINED IN IRC SECTION 501(C)(14). AS SUCH, THE CREDIT UNION IS EXEMPT FROM FEDERAL TAXATION OF INCOME DERIVED FROM THE PERFORMANCE OF ACTIVITIES DIRECTLY RELATED TO ITS EXEMPT PURPOSES. HOWEVER, IRC SECTION 511 IMPOSES A TAX ON THE UNRELATED BUSINESS INCOME DERIVED BY STATE-CHARTERED CREDIT UNIONS. BEGINNING IN MARCH 2008, THE INTERNAL REVENUE SERVICE RELEASED TECHNICAL ADVICE MEMORANDUMS TO SPECIFIC STATE-CHARTERED CREDIT UNIONS SPECIFYING THE REVENUE SOURCES SUBJECT TO UNRELATED BUSINESS INCOME TAX. UNRELATED BUSINESS INCOME MAY ALSO BE SUBJECT TO TAX IN CERTAIN STATES. MANAGEMENT HAS ASSESSED THE CREDIT UNION'S ACTIVITIES AND ANY POTENTIAL FEDERAL OR STATE INCOME TAX LIABILITY AND DETERMINED THAT THE CREDIT UNION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. PRIOR TO THE CONVERSION TO A STATE CHARTER, THE CREDIT UNION WAS NOT REQUIRED TO FILE ANY FEDERAL INCOME TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08668839
IRS990ScheduleD/TotalExpensesPerForm990Amt012565094
IRS990ScheduleD/TotalLiabilityAmt0217058669
IRS990ScheduleD/TotalRevenuePerForm990Amt014179907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014179907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012565094
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0251834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt224570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount123075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2180233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,771,086
Liabilities
$219,356,210
Net assets
$24,414,876
Revenue
$14,179,907
Expenses
$12,565,093
Net income
$1,614,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$391$353$38.0$23.5$19.9$3.61
2023Detailed filing. Detailed filing data is available for this year.$375$340$34.4$19.8$17.0$2.72
2022Detailed filing. Detailed filing data is available for this year.$341$309$32.4$15.9$12.8$3.13
2021Detailed filing. Detailed filing data is available for this year.$334$302$32.0$14.5$12.2$2.30
2020Detailed filing. Detailed filing data is available for this year.$303$273$30.2$14.3$12.3$2.00
2019Detailed filing. Detailed filing data is available for this year.$263$235$27.7$15.1$13.0$2.03
2018Detailed filing. Detailed filing data is available for this year.$244$219$24.4$14.2$12.6$1.61
2017Detailed filing. Detailed filing data is available for this year.$241$218$23.2$13.2$12.0$1.23
2016Detailed filing. Detailed filing data is available for this year.$229$207$21.7$12.8$11.1$1.71