Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$202,229,939
Up $23,024,644 (+13%) from 2020
Net Assets
Up$18,373,706
Up $1,797 (+0.0%) from 2020
Liabilities
Up$183,856,233
Up $23,022,847 (+14%) from 2020
Revenue
Up$9,638,703
Up $473,334 (+5.2%) from 2020
Expenses
Down$8,584,782
Down $355,511 (-4.0%) from 2020
Net Income
Up$1,053,921
Up $828,845 (+368%) from 2020
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 | $99,078,515 | $103,597,351 | ▲ $4,518,836 |
| Cash and Non-Interest-Bearing Accounts | $25,476,356 | $38,280,092 | ▲ $12,803,736 |
| Investments Other Securities | $36,929,184 | $37,299,371 | ▲ $370,187 |
| Savings and Temporary Cash Investments | $11,229,884 | $16,700,253 | ▲ $5,470,369 |
| Rtn Earn Endowment Incm Other Fnds | $15,593,485 | $15,595,282 | ▲ $1,797 |
| Land, Buildings, and Equipment, Net | $4,145,728 | $3,972,151 | ▼ $173,577 |
| Cap Stk Tr Prin Current Funds | $2,778,424 | $2,778,424 | → $0 |
| Prepaid Expenses and Deferred Charges | $380,850 | $334,686 | ▼ $46,164 |
| Total Assets | $179,205,295 | $202,229,939 | ▲ $23,024,644 |
| Other Assets Total | $1,964,778 | $2,046,035 | ▲ $81,257 |
| Liabilities | |||
| Other Liabilities | $147,236,717 | $176,515,446 | ▲ $29,278,729 |
| Accounts Payable and Accrued Expenses | $13,596,669 | $7,340,787 | ▼ $6,255,882 |
| Total Liabilities | $160,833,386 | $183,856,233 | ▲ $23,022,847 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $18,371,909 | $18,373,706 | ▲ $1,797 |
| Total Liabilities and Net Assets / Fund Balance | $179,205,295 | $202,229,939 | ▲ $23,024,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $800,012 | $3,605,502 | $4,405,514 |
| Buildings | $2,376,330 | $1,622,343 | $3,998,673 |
| Land | $744,375 | - | $744,375 |
| Other Land Buildings | $51,432 | $82,136 | $133,568 |
| Leasehold Improvements | $2 | $7,428 | $7,430 |
| Other Securities | $296,859 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Griffin | VP/CFO | FT | $467,411 | $33,978 | $486,139 |
| Jeff Holcombe | President/ce | FT | $189,550 | $25,178 | $214,728 |
| Jeff Holcombe | President/CEO | - | $174,300 | $25,278 | $214,728 |
| Eric Croft | VP of Lendin | FT | $194,343 | $13,548 | $207,891 |
| Eric Croft | VP of Lending | - | $194,243 | $28,948 | $207,891 |
| Charlie Lovering | VP/COO | - | $143,492 | $20,992 | $179,884 |
| Mary Jenrette | President/ce | - | $103,300 | $5,839 | $109,139 |
| Millie Ray | CFO | - | $37,027 | $3,741 | $40,768 |
| Name | Title |
|---|---|
| Larry Rountree | Board Chairm |
| John Catron | Board Member |
| Paul Mckenzie | Board Vice C |
| Kathy Stratton | Board/audit |
| Mark Hamil | Board/audit |
| Jim Andersen | Bod Sec/tres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,422,062 |
| Other Expenses | $4,162,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $3,381,682 | - | $3,381,682 |
| Office Expenses | - | $1,868,501 | - | $1,868,501 |
| Interest | - | $748,001 | - | $748,001 |
| Other Employee Benefits | - | $461,845 | - | $461,845 |
| Occupancy | - | $439,105 | - | $439,105 |
| Pension Plan Contributions | - | $335,581 | - | $335,581 |
| Payroll Taxes | - | $242,954 | - | $242,954 |
| All Other Expenses | - | $129,472 | - | $129,472 |
| Other Expenses | - | $116,896 | - | $116,896 |
| Travel | - | $13,314 | - | $13,314 |
| Total Functional Expenses | $0 | $8,584,782 | $0 | $8,584,782 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Regular Drafts | $75,174,465 |
| All Other Shares | $57,423,379 |
| Share Drafts | $43,917,602 |
“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.”
“The credit union had no unrealted business income.”
“OTHER CHANGES 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 | 13596669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7340787 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99078515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103597351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREDIT UNION - TO PROVIDE FINANCIAL SERVICES FOR ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129472 |
| 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 | 25476356 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38280092 |
| 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 | 518457 |
| IRS990/CYOtherExpensesAmt | 0 | 4162720 |
| IRS990/CYOtherRevenueAmt | 0 | 2206722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6913524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1053921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4422062 |
| IRS990/CYTotalExpensesAmt | 0 | 8584782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9638703 |
| 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 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 7836781 |
| 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 | 40.00 |
| 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/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3741 |
| 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 | MATTHEW GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF HOLCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC CROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE LOVERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY JENRETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MILLIE RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CATRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK HAMIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY ROUNTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY STRATTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 467411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 189550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 194343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 158892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 37027 |
| 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 | VP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF LENDIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD SEC/TRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD/AUDIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD/AUDIT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9638703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 748001 |
| IRS990/InterestGrp/TotalAmt | 0 | 748001 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 518457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 518457 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 36929184 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 37299371 |
| IRS990/IRPDocumentCnt | 0 | 2775 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5317409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4145728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3972151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9289560 |
| 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 | 33985 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 33985 |
| IRS990/MissionDesc | 0 | CREDIT UNION - TO PROVIDE SERVICES FOR APPROXIMATELY 17,256 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18371909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18373706 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1052124 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 439105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 439105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1868501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1868501 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1964778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2046035 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 461845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 461845 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL & OUTSIDE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 418843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 218588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 210000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 116896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 418843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 218588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 210000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116896 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 147236717 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 176515446 |
| IRS990/OtherOrganizationDsc | 0 | CREDIT UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON EQUITY SECURITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAIN ON ALL OTHER INVESTMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1524497 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 467083 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 181157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1524497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 467083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 181157 |
| IRS990/OtherRevenueTotalAmt | 0 | 2206722 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3381682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3381682 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 242954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 242954 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 335581 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 335581 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 380850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 334686 |
| 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 | 5300265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1613259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5300265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1613259 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 748001 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 770046 |
| IRS990/PYOtherExpensesAmt | 0 | 4554474 |
| IRS990/PYOtherRevenueAmt | 0 | 1480874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6914449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 225076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4385819 |
| IRS990/PYTotalExpensesAmt | 0 | 8940293 |
| IRS990/PYTotalRevenueAmt | 0 | 9165369 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1053921 |
| 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 | 15593485 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 15595282 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11229884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16700253 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2376330 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1622343 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3998673 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 800012 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3605502 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4405514 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 744375 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 744375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 82136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 133568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75174465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 57423379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 43917602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REGULAR DRAFTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ALL OTHER SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SHARE DRAFTS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 37002512 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 296859 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ALL OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | PERPETUAL CONTRIBUTED CAPITAL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3972151 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 37299371 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 176515446 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 467411 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 174300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 194243 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 143492 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 15400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18728 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 25178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 13548 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 20992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MATTHEW GRIFFIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JEFF HOLCOMBE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ERIC CROFT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | CHARLIE LOVERING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VP/CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VP OF LENDING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | VP/COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 486139 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 214728 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 207891 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 179884 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION HAD NO UNREALTED BUSINESS INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CREDIT UNION IS OWNED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | THE BOARD OF DIRECTORS MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER CHANGES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 179205295 |
| IRS990/TotalAssetsEOYAmt | 0 | 202229939 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 179205295 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 202229939 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8584782 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8584782 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160833386 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 183856233 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160833386 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 183856233 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 18371909 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18373706 |
| IRS990/TotalOtherCompensationAmt | 0 | 88026 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8584782 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6913524 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1150523 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9638703 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9638703 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 179205295 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 202229939 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13314 |
| IRS990/TravelGrp/TotalAmt | 0 | 13314 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1957 |
| IRS990/USAddress/CityNm | 0 | BRUNSWICK |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31521 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | MARSHLANDCU.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.