Civic Intelligence

Five Star Credit Union

990 • Fiscal year 2019 • EIN 58-0960142

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.FIVESTARCU.COM

View Organization Page

411 N Foster StreetDothan, AL 36302

(334) 793-7714

Siviq Scores

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

Liabilities / Assets

28th percentile

0.87x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

11.99x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Net Margin

93rd percentile

25%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

74th percentile

$546,999

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Asset Growth

50th percentile

6.6%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$463,275,656

Up $28,751,220 (+6.6%) from 2018

Net Assets

Up

$60,427,664

Up $10,491,927 (+21%) from 2018

Liabilities

Up

$402,847,992

Up $18,259,293 (+4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin93rd percentile

Revenue

Up

$33,606,623

Up $4,288,767 (+15%) from 2018

Expenses

Up

$25,039,310

Up $2,728,324 (+12%) from 2018

Net Income

Up

$8,567,313

Up $1,560,443 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $173,707,519Liabilities 2010: $157,920,754Net Assets 2010: $15,786,7652010Assets 2011: $183,531,146Liabilities 2011: $164,454,967Net Assets 2011: $19,076,1792011Assets 2012: $251,608,110Liabilities 2012: $230,020,627Net Assets 2012: $21,587,4832012Assets 2013: $253,484,056Liabilities 2013: $229,789,049Net Assets 2013: $23,695,0072013Assets 2014: $317,649,991Liabilities 2014: $289,366,703Net Assets 2014: $28,283,2882014Assets 2015: $365,830,803Liabilities 2015: $333,480,999Net Assets 2015: $32,349,8042015Assets 2016: $384,613,764Liabilities 2016: $347,462,781Net Assets 2016: $37,150,9832016Assets 2017: $383,486,513Liabilities 2017: $340,347,985Net Assets 2017: $43,138,5282017Assets 2018: $434,524,436Liabilities 2018: $384,588,699Net Assets 2018: $49,935,7372018Assets 2019: $463,275,656Liabilities 2019: $402,847,992Net Assets 2019: $60,427,6642019Assets 2020: $557,122,826Liabilities 2020: $488,148,478Net Assets 2020: $68,974,3482020Assets 2021: $661,046,497Liabilities 2021: $585,967,942Net Assets 2021: $75,078,5552021Assets 2022: $748,664,965Liabilities 2022: $684,977,348Net Assets 2022: $63,687,6172022Assets 2023: $798,518,963Liabilities 2023: $722,999,493Net Assets 2023: $75,519,4702023Assets 2024: $1,190,716,101Liabilities 2024: $1,109,799,629Net Assets 2024: $80,916,4722024

Highlighted filing

2019

Assets$463,275,656
Liabilities$402,847,992
Net Assets$60,427,664
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100M$50M$0Expenses 2010: $12,778,5502010Expenses 2011: $9,647,7112011Revenue 2012: $14,646,092Expenses 2012: $12,557,226Net Income 2012: $2,088,8662012Revenue 2013: $15,855,647Expenses 2013: $12,839,068Net Income 2013: $3,016,5792013Revenue 2014: $18,354,418Expenses 2014: $14,445,868Net Income 2014: $3,908,5502014Revenue 2015: $22,908,737Expenses 2015: $18,653,858Net Income 2015: $4,254,8792015Revenue 2016: $24,945,492Expenses 2016: $19,513,071Net Income 2016: $5,432,4212016Revenue 2017: $26,969,322Expenses 2017: $21,030,877Net Income 2017: $5,938,4452017Revenue 2018: $29,317,856Expenses 2018: $22,310,986Net Income 2018: $7,006,8702018Revenue 2019: $33,606,623Expenses 2019: $25,039,310Net Income 2019: $8,567,3132019Revenue 2020: $33,601,064Expenses 2020: $26,653,983Net Income 2020: $6,947,0812020Revenue 2021: $37,991,386Expenses 2021: $27,776,849Net Income 2021: $10,214,5372021Revenue 2022: $44,908,248Expenses 2022: $32,751,215Net Income 2022: $12,157,0332022Revenue 2023: $54,121,623Expenses 2023: $41,912,042Net Income 2023: $12,209,5812023Revenue 2024: $80,102,561Expenses 2024: $74,846,606Net Income 2024: $5,255,9552024

Highlighted filing

2019

Revenue$33,606,623
Expenses$25,039,310
Net Income$8,567,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$33,639,525
Mission and Program Overview

Mission

The credit union is a cooperative association which was organized to promote thrift among its members as well as to provide them with a source of credit. Five star serves members in counties in the southeast region of alabama and georgia. The total number of members served is in excess of 35,000.

The credit union provides financial products and services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$254,009,119$256,660,803▲ $2,651,684
Investments in Publicly Traded Securities$82,175,504$88,235,066▲ $6,059,562
Rtn Earn Endowment Incm Other Fnds$49,935,737$60,427,664▲ $10,491,927
Savings and Temporary Cash Investments$37,244,214$36,778,210▼ $466,004
Land, Buildings, and Equipment, Net$15,133,995$20,949,913▲ $5,815,918
Investments Other Securities$2,576,060$11,983,273▲ $9,407,213
Receivables From Officers Etc$9,967,564$10,266,592▲ $299,028
Cash and Non-Interest-Bearing Accounts$7,839,689$9,743,229▲ $1,903,540
Accounts Receivable$2,778,306$4,520,425▲ $1,742,119
Prepaid Expenses and Deferred Charges$669,619$1,268,586▲ $598,967
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$434,524,436$463,275,656▲ $28,751,220
Other Assets Total$22,130,366$22,869,559▲ $739,193
Liabilities
Other Liabilities$379,443,107$397,901,830▲ $18,458,723
Accounts Payable and Accrued Expenses$5,114,342$4,794,495▼ $319,847
Deferred Revenue$31,250$151,667▲ $120,417
Total Liabilities$384,588,699$402,847,992▲ $18,259,293
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,935,737$60,427,664▲ $10,491,927
Total Liabilities and Net Assets / Fund Balance$434,524,436$463,275,656▲ $28,751,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,004,262$4,861,640$18,865,902
Equipment$1,913,813$4,536,690$6,450,503
Land$4,745,691-$4,745,691
Other Land Buildings$156,541$353,312$509,853
Leasehold Improvements$129,606$67,765$197,371
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert a SteensmaPresident/CEOFT$389,058$157,941$546,999
Tyler BeckSVP/COOFT$184,905$64,668$249,573
Candice WhiteMortgage Loan OriginatorFT$55,558$165,932$221,490
Dale WatkinsVP/CIOFT$147,910$53,289$201,199
Deborah McraeVP Risk ManagementFT$126,957$46,090$173,047
Mike BridgesVP-marketing/communicationFT$127,032$36,442$163,474
Lance WagnerDirector Sales/lendingFT$121,815$34,100$155,915
Randy DavisVP Business LendingFT$134,961$11,483$146,444

Board Members and Trustees

NameTitle
Wallace JohnsonChairman
Odis BuxtonVice-chairman
Cory DriggersDirector
Harold SteplerDirector
Pamela ScottDirector
Suzann CulpepperSecretary
Janice GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,124,057
Investment Income
$4,027,424
Other Revenue
$14,455,142
Change in Net Assets
$8,567,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,538,217
Salaries, Compensation, and Employee Benefits$8,501,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,308,409
Interest---$3,995,690
Other Employee Benefits---$1,336,895
Office Expenses---$1,165,499
Depreciation Depletion---$1,137,698
Current Officers, Directors, Trustees, and Key Employees---$997,769
Advertising---$901,263
All Other Expenses---$778,912
Occupancy---$674,113
Fees for Services Other---$659,191
Information Technology---$589,110
Payroll Taxes---$512,521
Pension Plan Contributions---$345,499
Other Expenses---$304,114
Travel---$276,375
Insurance---$158,627
Conferences and Meetings---$86,734
Fees for Services Accounting---$67,605
Fees for Services Legal---$54,865
Total Functional Expenses$0$0$0$25,039,310
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$15,000
Total Exempt Function Spending$15,000

Section 527 Organizations

OrganizationLocationAmount
52-1681138Birmingham, AL$15,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$9,967,564$10,266,592▲ $299,028
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Deposits$397,901,830
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union is owned by its members.”

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

“Board members are elected by a vote of the general membership. Board members are elected for a three-year term. The term expirations alternate so that only two or three board members are up for reelection each year. The membership is notified of the election through notices in the branches and through mailed ballots. An independent teller service is hired to tabulate the results.”

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

“The 990 is reviewed by the coo and ceo prior to filing.”

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

“Compliance with the conflict of interest policy is monitored by the human resources manager.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the ceo's compensation. Other management and key employees are graded using the compease salary administration plan matrix. The salary matrix for employees is reviewed each november based on current trends. The matrix is effective for the following calendar year. An employee's appraisal score correlates with the matrix to determine the increase. If there are any requests outside the matrix, the ceo must approve the request.”

Form 990, Part VI, Section C, Line 19

“The credit union's financial statements are posted in each of the branches monthly for members to review. Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Five Star Credit Union
EIN
58-0960142
Phone
3347937714
Address
411 N FOSTER STREET, DOTHAN, AL 36302

Signing Officer

Name
Robert a Steensma
Title
President/CEO
Phone
3347937714
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Steensma
Formed
1964
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
147
Volunteers
9

Preparer

Firm
Warren Averett LLC
Address
316 SOUTH BAYLEN ST SUITE 300, PENSACOLA, FL 32502
Preparer
Claire C Duren CPA
Phone
8504357400
Supplemental Narrative

Additional Explanations

Part XII, Financial Statements and Reporting, Line 2B

“The credit union receives an annual financial statement audit performed by independent accountants. However, the audit period is from april 1st to march 31st. The most recent audited financials as of 12/31/19 were for the year ended 3/31/20.”

Part XII, Financial Statements and Reporting, Line 2C

“The credit union did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Effective january 1, 2009, the credit union implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of march 31, 2020, the credit union had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the credit union had no interest and penalties related to income taxes.”

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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/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP BUSINESS LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP RISK MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR SALES/LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt13MORTGAGE LOAN ORIGINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP-MARKETING/COMMUNICATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt017721
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050623
IRS990/GrossReceiptsAmt033639525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0589110
IRS990/InsuranceGrp/TotalAmt0158627
IRS990/InterestGrp/TotalAmt03995690
IRS990/InvestmentIncomeGrp/ExclusionAmt04009703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04009703
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02576060
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011983273
IRS990/InvestmentsPubTradedSecGrp/BOYAmt082175504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088235066
IRS990/IRPDocumentCnt010779
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09819407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015133995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020949913
IRS990/LandBldgEquipCostOrOtherBssAmt030769320
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032902
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-12726
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-12726
IRS990/MissionDesc0THE CREDIT UNION IS A COOPERATIVE ASSOCIATION WHICH WAS ORGANIZED TO PROMOTE THRIFT AMONG ITS MEMBERS AS WELL AS TO PROVIDE THEM WITH A SOURCE OF CREDIT. FIVE STAR SERVES MEMBERS IN COUNTIES IN THE SOUTHEAST REGION OF ALABAMA AND IN SOUTHEAST AND SOUTHWEST GEORGIA. THE TOTAL NUMBER OF MEMBERS SERVED IS IN EXCESS OF 46,000.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049935737
IRS990/NetAssetsOrFundBalancesEOYAmt060427664
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017721
IRS990/NetUnrelatedBusTxblIncmAmt0-61165
IRS990/NetUnrlzdGainsLossesInvstAmt01924614
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0674113
IRS990/OfficeExpensesGrp/TotalAmt01165499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022130366
IRS990/OtherAssetsTotalGrp/EOYAmt022869559
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01336895
IRS990/OtherExpensesGrp/Desc0ATM AND DEBIT CARD EXPE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBER STATEMENT EXPENS
IRS990/OtherExpensesGrp/TotalAmt02592407
IRS990/OtherExpensesGrp/TotalAmt11980319
IRS990/OtherExpensesGrp/TotalAmt21115695
IRS990/OtherExpensesGrp/TotalAmt3304114
IRS990/OtherLiabilitiesGrp/BOYAmt0379443107
IRS990/OtherLiabilitiesGrp/EOYAmt0397901830
IRS990/OtherOrganizationDsc0STATE CHARTERED CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/BusinessCd2522100
IRS990/OtherRevenueMiscGrp/Desc0FEES AND SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER NON-OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2ATM FOREIGN FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013883554
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1405259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013883554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1405259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2179055
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0179055
IRS990/OtherRevenueTotalAmt014455142
IRS990/OtherSalariesAndWagesGrp/TotalAmt05308409
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0254009119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0256660803
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0512521
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0345499
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0669619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01268586
IRS990/PrincipalOfficerNm0ROBERT A STEENSMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015124057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015124057
IRS990/ProgSrvcAccomActy2Grp/Desc0TO MEET THE FINANCIAL NEEDS OF OUR MEMBERS, FIVE STAR PROVIDES A SOURCE OF CREDIT BY OFFERING A VARIETY OF CONSUMER AND MORTGAGE LENDING PRODUCTS AT REASONABLE RATES OF INTEREST.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02698218
IRS990/PYOtherExpensesAmt013822809
IRS990/PYOtherRevenueAmt012105178
IRS990/PYProgramServiceRevenueAmt014514460
IRS990/PYRevenuesLessExpensesAmt07006870
IRS990/PYSalariesCompEmpBnftPaidAmt08488177
IRS990/PYTotalExpensesAmt022310986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029317856
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt09967564
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010266592
IRS990/ReconcilationRevenueExpnssAmt08567313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049935737
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060427664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037244214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036778210
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt015000
IRS990ScheduleC/PoliticalExpendituresAmt015000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0521681138
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0STATE ACULAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt015000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt022 INVERNESS PARKWAY STE 200
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd035242
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ACULAC IS THE POLITICAL ACTION COMMITTEE FOR THE LEAGUE OF SOUTHEASTERN CREDIT UNIONS, OUR STATE TRADE ASSOCIATION. FUNDS ARE USED TO SUPPORT POLITICAL CANDIDATES AND PARTIES AT THE STATE LEVEL. AMONG THOSE ELIGIBLE TO RECEIVE SUPPORT FROM ACULAC ARE CANDIDATES FOR THE ALABAMA HOUSE OF REPRESENTATIVES, ALABAMA SENATE, GOVERNOR, LT. GOVERNOR, ATTORNEY GENERAL, SECRETARY OF STATE, STATE TREASURER, STATE PARTY COMMITTEES, LEADERSHIP PACS (WHERE APPLICABLE) AND LOCAL RACES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt015000
IRS990ScheduleD/BuildingsGrp/BookValueAmt014004262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04861640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018865902
IRS990ScheduleD/EquipmentGrp/BookValueAmt01913813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04536690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06450503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04745691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04745691
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0509853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0397901830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 1, 2009, THE CREDIT UNION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF MARCH 31, 2020, THE CREDIT UNION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE CREDIT UNION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020949913
IRS990ScheduleD/TotalLiabilityAmt0397901830
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0389058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1184905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2147910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3126957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4121815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt555558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6127032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0101431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount132185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount227397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount326244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount411479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount5141419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount614327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,275,656
Liabilities
$402,847,992
Net assets
$60,427,664
Revenue
$33,606,623
Expenses
$25,039,310
Net income
$8,567,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,191$1,110$80.9$80.1$74.8$5.26
2023Summary only. Only limited summary data is available for this year.$799$723$75.5$54.1$41.9$12.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$749$685$63.7$44.9$32.8$12.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$661$586$75.1$38.0$27.8$10.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$557$488$69.0$33.6$26.7$6.95
2019Detailed filing. Detailed filing data is available for this year.$463$403$60.4$33.6$25.0$8.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$435$385$49.9$29.3$22.3$7.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$383$340$43.1$27.0$21.0$5.94
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$385$347$37.2$24.9$19.5$5.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$366$333$32.3$22.9$18.7$4.25
2014Detailed filing. Detailed filing data is available for this year.$318$289$28.3$18.4$14.4$3.91
2013Detailed filing. Detailed filing data is available for this year.$253$230$23.7$15.9$12.8$3.02
2012Summary only. Only limited summary data is available for this year.$252$230$21.6$14.6$12.6$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$164$19.1$9.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$158$15.8$12.8