Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 58-1113994 • 501(c)14 • Tucker, GA
Profile
Were committed to ensuring you can do more with your money and our goal remains to help you turn financial goals into fantastic realities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$141,741,569
Down $1,674,281 (-1.2%) from 2023
Liabilities
Down$127,614,978
Down $2,953,799 (-2.3%) from 2023
Net Assets
Up$14,126,591
Up $1,279,518 (+10.0%) from 2023
Revenue
Up$8,207,124
Up $138,649 (+1.7%) from 2023
Expenses
Up$7,362,917
Up $1,141,130 (+18%) from 2023
Net Income
Down$844,207
Down $1,002,481 (-54%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Were committed to ensuring you can do more with your money and our goal remains to help you turn financial goals into fantastic realities
We are committed to ensuring you can do more with your money and our goal remains to help you turn financial goals into fantastic realities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $96,359,675 | $95,140,509 | ▼ $1,219,166 |
| Investments Program Related | $36,591,507 | $38,263,404 | ▲ $1,671,897 |
| Rtn Earn Endowment Incm Other Fnds | $12,847,073 | $14,126,591 | ▲ $1,279,518 |
| Land, Buildings, and Equipment, Net | $3,325,907 | $3,695,707 | ▲ $369,800 |
| Savings and Temporary Cash Investments | $3,983,183 | $1,744,193 | ▼ $2,238,990 |
| Cash and Non-Interest-Bearing Accounts | $1,326,076 | $855,310 | ▼ $470,766 |
| Prepaid Expenses and Deferred Charges | $150,546 | $407,633 | ▲ $257,087 |
| Total Assets | $143,415,850 | $141,741,569 | ▼ $1,674,281 |
| Other Assets Total | $1,678,956 | $1,634,813 | ▼ $44,143 |
| Liabilities | |||
| Other Liabilities | $126,357,825 | $126,250,734 | ▼ $107,091 |
| Unsecured Notes Loans Payable | $3,000,657 | - | - |
| Accounts Payable and Accrued Expenses | $1,210,295 | $1,364,244 | ▲ $153,949 |
| Total Liabilities | $130,568,777 | $127,614,978 | ▼ $2,953,799 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,847,073 | $14,126,591 | ▲ $1,279,518 |
| Total Liabilities and Net Assets / Fund Balance | $143,415,850 | $141,741,569 | ▼ $1,674,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,137,867 | $270,997 | $2,408,864 |
| Equipment | $138,301 | $923,516 | $1,061,817 |
| Land | $772,954 | - | $772,954 |
| Leasehold Improvements | $19,336 | $725,265 | $744,601 |
| Other Land Buildings | $627,249 | - | $627,249 |
| Investment Program Related Org | $38,263,404 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Nofi | CEO | FT | $183,467 | $183,467 |
| Jeff Burney | COO | FT | $139,324 | $139,324 |
| Johanna Gillispie | VP of Experi | FT | $103,367 | $103,367 |
| Marilyn Clarke | Avp of Lendi | FT | $101,153 | $101,153 |
| Name | Title |
|---|---|
| Shaun Mock | Chair |
| Amy Rouse | Vice Chair |
| Greg Ford | Board Member |
| Matt Brinson | Board Member |
| Tim Martin | Board Member |
| Tony Tucker | Board Member |
| James Wright | Sec/tres |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,264,982 |
| Salaries, Compensation, and Employee Benefits | $3,097,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,791,385 | - | - | $1,791,385 |
| Other Employee Benefits | $496,934 | - | - | $496,934 |
| Pension Plan Contributions | $325,618 | - | - | $325,618 |
| Current Officers, Directors, Trustees, and Key Employees | $322,791 | - | - | $322,791 |
| Office Expenses | $255,601 | - | - | $255,601 |
| Depreciation Depletion | $214,062 | - | - | $214,062 |
| Advertising | $207,563 | - | - | $207,563 |
| Other Expenses | $205,166 | - | - | $205,166 |
| Payroll Taxes | $161,207 | - | - | $161,207 |
| Occupancy | $131,605 | - | - | $131,605 |
| Interest | $116,017 | - | - | $116,017 |
| All Other Expenses | $112,586 | - | - | $112,586 |
| Travel | $85,021 | - | - | $85,021 |
| Fees for Services Accounting | $20,625 | - | - | $20,625 |
| Fees for Services Legal | $3,129 | - | - | $3,129 |
| Total Functional Expenses | $7,362,917 | $0 | $0 | $7,362,917 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,362,917 |
| Total Expenses per Audited Statements | $7,362,917 |
| Total Expenses per Form 990 | $7,362,917 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Deposits | $126,250,734 |
“Membership is entitled to vote for board annually”
“Form 990 is reviewed by board of directors, ceo & cfo prior to filing”
“Conflicts of interest policy is reviewed by credit union executive team”
“Executive compensation is reviewed by credit union compensation committee”
“Key employee/officer compensation is reviewed and set by ceo and compensation committee”
“Governing documents are made available within a reasonable time after requests are made.”
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 | 1210295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1364244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE COMMITTED TO ENSURING YOU CAN DO MORE WITH YOUR MONEY AND OUR GOAL REMAINS TO HELP YOU TURN FINANCIAL GOALS INTO FANTASTIC REALITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 207563 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 207563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEMONICA GORDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4705143015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 EAST EXCHAANGE PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCKER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30084 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1326076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 855310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 322791 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 322791 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 1417338 |
| IRS990/CYOtherExpensesAmt | 0 | 4264982 |
| IRS990/CYOtherRevenueAmt | 0 | 1259426 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5530360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 844207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3097935 |
| IRS990/CYTotalExpensesAmt | 0 | 7362917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8207124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 214062 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214062 |
| IRS990/Desc | 0 | EXPENSES INCURRED FOR CREDIT UNION OPERATIONS AND MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 7362917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20625 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3129 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3129 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| 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/PersonNm | 0 | MARK NOFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF BURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHANNA GILLISPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARILYN CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT BRINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAUN MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY ROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 183467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 139324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 103367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 101153 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF EXPERI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AVP OF LENDI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SEC/TRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8207124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 116017 |
| IRS990/InterestGrp/TotalAmt | 0 | 116017 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1417338 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1417338 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 36591507 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 38263404 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1919778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3325907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3695707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5615485 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE COMMITTED TO ENSURING YOU CAN DO MORE WITH YOUR MONEY AND OUR GOAL REMAINS TO HELP YOU TURN FINANCIAL GOALS INTO FANTASTIC REALITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12847073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14126591 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1569 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 435311 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 255601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 255601 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1678956 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1634813 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 496934 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 496934 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIVIDEND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1595140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1066467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 252000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 205166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1595140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1066467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 252000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 205166 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126357825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 126250734 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522299 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PRODUCT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ATM SERVICE CHARGES-NONMEMBER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1131951 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1131951 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 124879 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2596 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 124879 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 2596 |
| IRS990/OtherRevenueTotalAmt | 0 | 1259426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1791385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1791385 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 96359675 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 95140509 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161207 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 325618 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 325618 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 150546 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 407633 |
| IRS990/PrincipalOfficerNm | 0 | MARK NOFI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5530360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5530360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1937036 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP IS ENTITLED TO VOTE FOR BOARD ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY BOARD OF DIRECTORS, CEO & CFO PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST POLICY IS REVIEWED BY CREDIT UNION EXECUTIVE TEAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE COMPENSATION IS REVIEWED BY CREDIT UNION COMPENSATION COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | KEY EMPLOYEE/OFFICER COMPENSATION IS REVIEWED AND SET BY CEO AND COMPENSATION COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE WITHIN A REASONABLE TIME AFTER REQUESTS ARE MADE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.GOENERGYFIN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK NOFI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4705143015 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GO ENERGY FINANCIAL CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOEN |
| ReturnHeader/Filer/EIN | 0 | 581113994 |
| ReturnHeader/Filer/PhoneNum | 0 | 4705143015 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2100 EAST EXCHANGE PLACE SUITE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCKER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581094351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX ONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MACON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4787466277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA F BEHRMAN |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:32:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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