Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-1232957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$48,756,658
Up $2,630,452 (+5.7%) from 2011
Net Assets
Up$3,905,519
Up $268,983 (+7.4%) from 2011
Liabilities
Up$44,851,139
Up $2,361,469 (+5.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,735,005
Down $19,594 (-0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Credit union - to provide services to approximately 20,399 members int he form of loans, savings, and other financial services.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 321197 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 709702 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THRIFT SAVINGS AND BORROWINGS TO MEMBERS OF AN OWNED COOPERATIVE. |
| IRS990/ActivityOther/Description | 0 | TO PROVIDE THRIFT SAVINGS AND BORROWINGS FOR ITS MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2601 LIMESTONE PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GAINESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30501 |
| IRS990/Advertising/Total | 0 | 100927 |
| IRS990/AllOtherExpenses/Total | 0 | 2707 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 74121 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 159305 |
| IRS990/BenefitsToMembers/Total | 0 | 74121 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 859454 |
| IRS990/CashNonInterestBearing/EOY | 0 | 945785 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 12414 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 127774 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO PROVIDE THRIFT SAVINGS AND BORROWINGS TO 10,000 MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 20960 |
| IRS990/FeesForServicesOther/Total | 0 | 88812 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY MCGLAUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAMAR GAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETTY JO WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA NICHOLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERIK PARDUE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOANNE VAUGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAVONNE GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANE GADDY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOE FOSTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 21820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 129079 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | SUPERVISORY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3003988 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 85427 |
| IRS990/Interest/Total | 0 | 327 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 63313 |
| IRS990/InvestmentIncomePriorYear | 0 | 74929 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 63313 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63313 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1413532 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3920026 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2580436 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2506494 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 9240 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 9240 |
| IRS990/MissionDescription | 0 | TO PROVIDE THRIFT SAVINGS AND BORROWINGS TO MEMBERS OF AN OWNED COOPERATIVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MR JOE FOSTER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3636536 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3905519 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -344 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1039 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 153550 |
| IRS990/OfficeExpenses/Total | 0 | 469197 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 796634 |
| IRS990/OtherAssetsTotal/EOY | 0 | 758442 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 229995 |
| IRS990/OtherExpensePriorYear | 0 | 1297247 |
| IRS990/OtherExpensesCurrentYear | 0 | 1337154 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REGULATORY FEES |
| IRS990/OtherExpenses/Description | 3 | ANNUAL MEETING EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 148500 |
| IRS990/OtherExpenses/Total | 1 | 83799 |
| IRS990/OtherExpenses/Total | 2 | 8322 |
| IRS990/OtherExpenses/Total | 3 | 4432 |
| IRS990/OtherLiabilities/BOY | 0 | 42168473 |
| IRS990/OtherLiabilities/EOY | 0 | 44141437 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 29056048 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 30006105 |
| IRS990/OtherRevenueCurrentYear | 0 | 1133275 |
| IRS990/OtherRevenueMisc/Description | 0 | FEES FOR SERVICES RENDERED |
| IRS990/OtherRevenueMisc/Description | 1 | ATM NETWORK FEES |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 610033 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 376255 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 137747 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 610033 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 376255 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 137747 |
| IRS990/OtherRevenuePriorYear | 0 | 1040336 |
| IRS990/OtherSalariesAndWages/Total | 0 | 975410 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 30006 |
| IRS990/PensionPlanContributions/Total | 0 | 118325 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 82272 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 63506 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1807400 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS TO MEMBERS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1798064 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1807400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1807400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 268983 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3636536 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3905519 |
| IRS990/RevenuesLessExpensesCY | 0 | 268983 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 158730 |
| IRS990/SalariesEtcCurrentYear | 0 | 1323730 |
| IRS990/SalariesEtcPriorYear | 0 | 1298047 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12751362 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 14476326 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1732560 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 562991 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2295551 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 259957 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 850541 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1110498 |
| IRS990ScheduleD/Land/BookValue | 0 | 513977 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 513977 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 44141437 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBERS SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DIVIDENDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DEFERRED COMPENSATION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 44141437 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2506494 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 129079 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOE FOSTER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 21820 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENTCEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 150899 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE THRIFT SAVINGS AND BORROWINGS FOR ITS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZED WITH MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANYONE WHO QUALIFIES FOR MEMBERSHIP IN ACCORDANCE WITH THE CREDIT UNION BY-LAWS CAN BECOME A MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CREDIT UNION HAS BRANCH LOCATIONS AND HAS POLICIES AND PROCEDURES IN PLACE REGARDING THESE BRANCHES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE CEO PRESENTS THE 990 AND 990T RETURNS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CEO'S SALARY IS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | OFFICERS AND KEY EMPLOYEE'S COMPENSATION IS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE FORM 990 AND 990T IS PUBISHED ON GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | POLICIES AND PROCEDURES GOVERNING CHAPTERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2601 LIMESTONE PARKWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GAINESVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30501 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HALLCO COMMUNITY CREDIT UNION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7705344255 |
| IRS990/TotalAssets/BOY | 0 | 46126206 |
| IRS990/TotalAssetsBOY | 0 | 46126206 |
| IRS990/TotalAssets/EOY | 0 | 48756658 |
| IRS990/TotalAssetsEOY | 0 | 48756658 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 2735005 |
| IRS990/TotalExpensesPriorYear | 0 | 2754599 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2735005 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 9240 |
| IRS990/TotalLiabilities/BOY | 0 | 42489670 |
| IRS990/TotalLiabilitiesBOY | 0 | 42489670 |
| IRS990/TotalLiabilities/EOY | 0 | 44851139 |
| IRS990/TotalLiabilitiesEOY | 0 | 44851139 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 46126206 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 48756658 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3636536 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3905519 |
| IRS990/TotalOtherCompensation | 0 | 21820 |
| IRS990/TotalOtherRevenue | 0 | 1133275 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1807400 |
| IRS990/TotalReportableCompFromOrg | 0 | 129079 |
| IRS990/TotalRevenueCurrentYear | 0 | 3003988 |
| IRS990/TotalRevenuePriorYear | 0 | 2913329 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2994748 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3003988 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 9240 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HALLCOCU.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 581232957 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HALLCO COMMUNITY CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | HALL |
| ReturnHeader/Filer/Phone | 0 | 7705344255 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2601 LIMESTONE PARKWAY |
| ReturnHeader/Filer/USAddress/City | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30501 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-10 |
| ReturnHeader/Officer/Name | 0 | MR JOE FOSTER |
| ReturnHeader/Officer/Phone | 0 | 7705344255 |
| ReturnHeader/Officer/Title | 0 | CEO/PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CYNTHIA L COLEMAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 610 BRIDGEWATER DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ATLANTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30328 |
| ReturnHeader/Preparer/Name | 0 | CYNTHIA L COLEMAN |
| ReturnHeader/Preparer/Phone | 0 | 6784819034 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-07T18:57:26-05:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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