Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 58-0872500 • 501(c)14 • Brunswick, GA
Profile
Credit union - to provide services for approximately 19,139 members in the form of loans, savings, and other financial services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$246,722,957
Up $24,104,652 (+11%) from 2023
Liabilities
Up$229,578,395
Up $22,770,267 (+11%) from 2023
Net Assets
Up$17,144,562
Up $1,334,385 (+8.4%) from 2023
Revenue
Up$14,991,816
Up $2,056,013 (+16%) from 2023
Expenses
Up$13,810,805
Up $2,226,340 (+19%) from 2023
Net Income
Down$1,181,011
Down $170,327 (-13%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Credit union - to provide services for approximately 17,256 members in the form of loans, savings, and other financial services.
Credit union - to provide financial services for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $146,612,298 | $175,844,214 | ▲ $29,231,916 |
| Investments Other Securities | $47,759,166 | $44,406,305 | ▼ $3,352,861 |
| Rtn Earn Endowment Incm Other Fnds | $13,031,753 | $14,366,138 | ▲ $1,334,385 |
| Cash and Non-Interest-Bearing Accounts | $13,860,029 | $11,110,182 | ▼ $2,749,847 |
| Land, Buildings, and Equipment, Net | $5,151,422 | $5,933,978 | ▲ $782,556 |
| Cap Stk Tr Prin Current Funds | $2,778,424 | $2,778,424 | → $0 |
| Savings and Temporary Cash Investments | $3,057,371 | $2,341,316 | ▼ $716,055 |
| Prepaid Expenses and Deferred Charges | $303,955 | $256,712 | ▼ $47,243 |
| Total Assets | $222,618,305 | $246,722,957 | ▲ $24,104,652 |
| Other Assets Total | $5,874,064 | $6,830,250 | ▲ $956,186 |
| Liabilities | |||
| Other Liabilities | $202,898,118 | $226,085,584 | ▲ $23,187,466 |
| Accounts Payable and Accrued Expenses | $3,910,010 | $3,492,811 | ▼ $417,199 |
| Total Liabilities | $206,808,128 | $229,578,395 | ▲ $22,770,267 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $15,810,177 | $17,144,562 | ▲ $1,334,385 |
| Total Liabilities and Net Assets / Fund Balance | $222,618,305 | $246,722,957 | ▲ $24,104,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,389,413 | $4,873,931 | $6,263,344 |
| Buildings | $2,485,550 | $1,984,411 | $4,469,961 |
| Other Land Buildings | $1,134,809 | $199,047 | $1,333,856 |
| Land | $744,375 | - | $744,375 |
| Leasehold Improvements | $179,831 | $10,639 | $190,470 |
| Other Securities | $259,752 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Jenrette | Pres/CEO/bod | FT | $243,541 | $15,423 | $258,964 |
| Mary Jenrette | Pres/CEO/bod Mem | - | $222,789 | $36,175 | $258,964 |
| Millie Ray | COO | FT | $150,010 | $27,102 | $177,112 |
| Samuel Heath Dawson | Former COO | - | $144,997 | $17,547 | $162,544 |
| Rick Cassidy | Formervp/CIO | - | $145,000 | $7,428 | $152,428 |
| Name | Title |
|---|---|
| Paul Mckenzie | Bod Chair/ac |
| Alan Volskay | Board Mem |
| Delria Baisden | Board Mem |
| John Catron | Board Mem |
| Shannon Webb | Board Mem |
| Kathy Grace | Bod Treas/ac |
| Jim Andersen | Bod Vice CHA |
| Orion Douglas | Bod/ac Mem |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,658,053 |
| Salaries, Compensation, and Employee Benefits | $5,152,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $4,002,728 | - | $4,002,728 |
| Interest | - | $3,909,503 | - | $3,909,503 |
| Office Expenses | - | $2,310,669 | - | $2,310,669 |
| Other Employee Benefits | - | $624,917 | - | $624,917 |
| Occupancy | - | $544,478 | - | $544,478 |
| Payroll Taxes | - | $292,655 | - | $292,655 |
| All Other Expenses | - | $234,504 | - | $234,504 |
| Pension Plan Contributions | - | $232,452 | - | $232,452 |
| Other Expenses | - | $230,708 | - | $230,708 |
| Travel | - | $21,230 | - | $21,230 |
| Total Functional Expenses | $0 | $13,810,805 | $0 | $13,810,805 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $1,000 |
| Liability | Amount |
|---|---|
| All Other Shares | $101,816,660 |
| Regular Drafts | $75,574,913 |
| Share Drafts | $48,694,011 |
“The credit union is owned by the members.”
“The board of directors is elected by the membership (one member, one vote). All duties, powers, and responsibilities are controlled by the board of directors. The members elect the board of directors at the annual meeting each year.”
“Some decisions made by the board of directors are affirmed by the members.”
“The form 990 is reviewed by the manager. The form 990 is available for review by the board of directors upon request.”
“The board of directors monitor and enforce the conflict of interest policy.”
“Financial documents are posted in the credit union lobby by the 15th of the subsequent month.”
“Due to rounding 0 cecl implmentation - acct adj 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3910010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3492811 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146612298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 175844214 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREDIT UNION - TO PROVIDE FINANCIAL SERVICES FOR ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 234504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 234504 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY JENRETTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9122792000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1957 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRUNSWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31521 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2778424 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2778424 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13860029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11110182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2267966 |
| IRS990/CYOtherExpensesAmt | 0 | 8658053 |
| IRS990/CYOtherRevenueAmt | 0 | 1732606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10991244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1181011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5152752 |
| IRS990/CYTotalExpensesAmt | 0 | 13810805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14991816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE CREDIT UNION PROVIDED A VARIETY OF LOAN SERVICES FOR ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 9901447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY JENRETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILLIE RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMUEL HEATH DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DELRIA BAISDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CATRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ORION DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN VOLSKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNON WEBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 243541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 165310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 152697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/CEO/BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMERVP/CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD/AC MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOD TREAS/AC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOD CHAIR/AC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14991816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3909503 |
| IRS990/InterestGrp/TotalAmt | 0 | 3909503 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2267966 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2267966 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 47759166 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 44406305 |
| IRS990/IRPDocumentCnt | 0 | 4667 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7068028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5151422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5933978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13002006 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -32271 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -32271 |
| IRS990/MissionDesc | 0 | CREDIT UNION - TO PROVIDE SERVICES FOR APPROXIMATELY 19,246 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15810177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17144562 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 153374 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 544478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 544478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2310669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2310669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5874064 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6830250 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 624917 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 624917 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL & OUTSIDE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 531148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 530000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 345813 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 230708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 531148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 530000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 345813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 230708 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 202898118 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 226085584 |
| IRS990/OtherOrganizationDsc | 0 | CREDIT UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON SALES OF LOANS/LEASE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UBI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1706368 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1706368 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8003 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 8003 |
| IRS990/OtherRevenueTotalAmt | 0 | 1732606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4002728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4002728 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 292655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 292655 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 232452 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 232452 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 303955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 256712 |
| IRS990/PrincipalOfficerNm | 0 | MARY JENRETTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9567810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1423434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9567810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1423434 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3909358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1808100 |
| IRS990/PYOtherExpensesAmt | 0 | 6860733 |
| IRS990/PYOtherRevenueAmt | 0 | 1895141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9232562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1351338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4723732 |
| IRS990/PYTotalExpensesAmt | 0 | 11584465 |
| IRS990/PYTotalRevenueAmt | 0 | 12935803 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1181011 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 13031753 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 14366138 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3057371 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2341316 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | true |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 1000 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTION TO THE GEORGIA CREDIT UNION LEAGUE PAC. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2485550 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1984411 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4469961 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1389413 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4873931 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6263344 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 744375 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 744375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 179831 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10639 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 190470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1134809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 199047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1333856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 101816660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75574913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 48694011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ALL OTHER SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REGULAR DRAFTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SHARE DRAFTS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 44146553 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 259752 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ALL OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | PERPETUAL CONTRIBUTED CAPITAL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5933978 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 44406305 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 226085584 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 222789 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 150010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 144997 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 145000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20752 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 15300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 7700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 15423 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 11802 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 9847 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 7428 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARY JENRETTE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MILLIE RAY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | SAMUEL HEATH DAWSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | RICK CASSIDY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRES/CEO/BOD MEM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | FORMER COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | FORMERVP/CIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 258964 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 177112 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 162544 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 152428 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION IS OWNED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP (ONE MEMBER, ONE VOTE). ALL DUTIES, POWERS, AND RESPONSIBILITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS. THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE MANAGER. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUE TO ROUNDING 0 CECL IMPLMENTATION - ACCT ADJ 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 222618305 |
| IRS990/TotalAssetsEOYAmt | 0 | 246722957 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 222618305 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 246722957 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13810805 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13810805 |
| IRS990/TotalGrossUBIAmt | 0 | 8003 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 206808128 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 229578395 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 206808128 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 229578395 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15810177 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17144562 |
| IRS990/TotalOtherCompensationAmt | 0 | 44500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13810805 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10991244 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 706548 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14983813 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 14991816 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8003 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 222618305 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 246722957 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21230 |
| IRS990/TravelGrp/TotalAmt | 0 | 21230 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
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