Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2015 • 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
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$69,069,699
Up $10,023,543 (+17%) from 2014
Net Assets
Up$5,564,996
Up $802,730 (+17%) from 2014
Liabilities
Up$63,504,703
Up $9,220,813 (+17%) from 2014
Revenue
Up$3,889,821
Up $426,045 (+12%) from 2014
Expenses
Up$3,087,091
Up $195,926 (+6.8%) from 2014
Net Income
Up$802,730
Up $230,119 (+40%) from 2014
Credit union - to provide services to approximately 20,399 members int he form of loans, savings, and other financial services.
To provide thrift savings and borrowings to members of an owned cooperative.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $39,247,232 | $43,613,030 | ▲ $4,365,798 |
| Savings and Temporary Cash Investments | $9,711,014 | $20,340,868 | ▲ $10,629,854 |
| Rtn Earn Endowment Incm Other Fnds | $4,762,266 | $5,564,996 | ▲ $802,730 |
| Land, Buildings, and Equipment, Net | $2,412,665 | $2,323,916 | ▼ $88,749 |
| Cash and Non-Interest-Bearing Accounts | $1,128,279 | $1,224,434 | ▲ $96,155 |
| Investments in Publicly Traded Securities | $5,500,000 | $513,180 | ▼ $4,986,820 |
| Prepaid Expenses and Deferred Charges | $165,217 | $98,261 | ▼ $66,956 |
| Total Assets | $59,046,156 | $69,069,699 | ▲ $10,023,543 |
| Other Assets Total | $881,749 | $956,010 | ▲ $74,261 |
| Liabilities | |||
| Other Liabilities | $53,478,232 | $62,351,326 | ▲ $8,873,094 |
| Accounts Payable and Accrued Expenses | $805,658 | $1,153,377 | ▲ $347,719 |
| Total Liabilities | $54,283,890 | $63,504,703 | ▲ $9,220,813 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,762,266 | $5,564,996 | ▲ $802,730 |
| Total Liabilities and Net Assets / Fund Balance | $59,046,156 | $69,069,699 | ▲ $10,023,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,568,248 | $751,803 | $2,320,051 |
| Equipment | $241,691 | $500,342 | $742,033 |
| Land | $513,977 | - | $513,977 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Joe Foster | President/ce | $166,944 | - | $166,944 |
| Joe Foster | President/CEO | $145,399 | $21,545 | $166,944 |
| Name | Title |
|---|---|
| Lamar Gailey | Chairman of |
| Betty Jo Wilson | Vice Chairma |
| Claudine Pittman | Director |
| Diane Gaddy | Director |
| Dustin Husley | Director |
| Gary Mcglaunn | Director |
| Ravonne Green | Director |
| Linda Nicholson | Secretary |
| Erik Pardue | Supervisory |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,500,159 |
| Salaries, Compensation, and Employee Benefits | $1,485,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,056,350 | - | - | $1,056,350 |
| Office Expenses | $551,010 | - | - | $551,010 |
| Other Employee Benefits | $211,639 | - | - | $211,639 |
| Occupancy | $150,168 | - | - | $150,168 |
| Pension Plan Contributions | $136,455 | - | - | $136,455 |
| Depreciation Depletion | $124,243 | - | - | $124,243 |
| Benefits to Members | $101,635 | - | - | $101,635 |
| Information Technology | $93,749 | - | - | $93,749 |
| Payroll Taxes | $80,853 | - | - | $80,853 |
| Advertising | $70,184 | - | - | $70,184 |
| Fees for Services Other | $69,020 | - | - | $69,020 |
| Insurance | $41,698 | - | - | $41,698 |
| Conferences and Meetings | $32,245 | - | - | $32,245 |
| Payments to Affiliates | $30,646 | - | - | $30,646 |
| Fees for Services Accounting | $25,768 | - | - | $25,768 |
| All Other Expenses | $15,395 | - | - | $15,395 |
| Other Expenses | $12,000 | - | - | $12,000 |
| Fees for Services Legal | $312 | - | - | $312 |
| Total Functional Expenses | $3,087,091 | $0 | $0 | $3,087,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Members Shares | $62,351,326 |
| Dividends Payable | - |
| Taxes Payable | - |
| Accrued Expenses | - |
| Deferred Compensation | - |
“ORGANIZED WITH MEMBERS”
“Anyone who qualifies for membership in accordance with the credit union by-laws can become a member.”
“The board of directors is elected by the membership.”
“Credit union has branch locations and has policies and procedures in place regarding these branches”
“The ceo presents the 990 and 990t returns to the board of directors.”
“Ceo's salary is subject to the approval of the board of directors.”
“Officers and key employee's compensation is subject to the approval of the board of directors.”
“Form 990 and 990t is pubished on guidestar.org.”
“To provide thrift savings and borrowings for its members.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 805658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1153377 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THRIFT SAVINGS AND BORROWINGS TO MEMBERS OF AN OWNED COOPERATIVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70184 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 101635 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 101635 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HALLCO COMMUNITY CREDIT UNION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7705344255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2601 LIMESTONE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1128279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1224434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32245 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32245 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 101635 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102458 |
| IRS990/CYOtherExpensesAmt | 0 | 1500159 |
| IRS990/CYOtherRevenueAmt | 0 | 1447610 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2339753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 802730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1485297 |
| IRS990/CYTotalExpensesAmt | 0 | 3087091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3889821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124243 |
| IRS990/Desc | 0 | TO PROVIDE THRIFT SAVINGS AND BORROWINGS TO 10,000 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25768 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25768 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 312 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69020 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | GARY MCGLAUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAMAR GAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY JO WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIK PARDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUSTIN HUSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAVONNE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAUDINE PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE GADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE FOSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 166944 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SUPERVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3889821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 93749 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93749 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41698 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102458 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5500000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 513180 |
| IRS990/IRPDocumentCnt | 0 | 1203 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1252145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2412665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2323916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3576061 |
| 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/TotalRevenueColumnAmt | 0 | 8514 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8514 |
| IRS990/MissionDesc | 0 | TO PROVIDE THRIFT SAVINGS AND BORROWINGS TO MEMBERS OF AN OWNED COOPERATIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4762266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5564996 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -516 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150168 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 551010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 551010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 881749 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 956010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 211639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211639 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | GAIN ON DISP OF ASSET |
| IRS990/OtherExpensesGrp/Desc | 3 | REGULATORY FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53478232 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62351326 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES FOR SERVICES RENDERED |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATM NETWORK FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 778888 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 481121 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 179087 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 778888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 481121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 179087 |
| IRS990/OtherRevenueTotalAmt | 0 | 1447610 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1056350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1056350 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 39247232 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 43613030 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 30646 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 30646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80853 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 136455 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 136455 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 165217 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98261 |
| IRS990/PrincipalOfficerNm | 0 | JOE FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS TO MEMBERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2339753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2339753 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE THRIFT SAVINGS AND BORROWINGS FOR ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 73823 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103945 |
| IRS990/PYOtherExpensesAmt | 0 | 1362998 |
| IRS990/PYOtherRevenueAmt | 0 | 1332587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2027244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 572611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1454344 |
| IRS990/PYTotalExpensesAmt | 0 | 2891165 |
| IRS990/PYTotalRevenueAmt | 0 | 3463776 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 802730 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4762266 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5564996 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9711014 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20340868 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1568248 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 751803 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2320051 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 241691 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 500342 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 742033 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 513977 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 513977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62351326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERS SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DIVIDENDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED COMPENSATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2323916 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62351326 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 145399 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 21545 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOE FOSTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166944 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE THRIFT SAVINGS AND BORROWINGS FOR ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZED WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANYONE WHO QUALIFIES FOR MEMBERSHIP IN ACCORDANCE WITH THE CREDIT UNION BY-LAWS CAN BECOME A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREDIT UNION HAS BRANCH LOCATIONS AND HAS POLICIES AND PROCEDURES IN PLACE REGARDING THESE BRANCHES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CEO PRESENTS THE 990 AND 990T RETURNS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CEO'S SALARY IS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICERS AND KEY EMPLOYEE'S COMPENSATION IS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FORM 990 AND 990T IS PUBISHED ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 59046156 |
| IRS990/TotalAssetsEOYAmt | 0 | 69069699 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 59046156 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69069699 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3087091 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3087091 |
| IRS990/TotalGrossUBIAmt | 0 | 8514 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54283890 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63504703 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54283890 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63504703 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4762266 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5564996 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2339753 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 166944 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3881307 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3889821 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 59046156 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 69069699 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2601 LIMESTONE PARKWAY |
| IRS990/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HALLCOCU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7705344255 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALLCO COMMUNITY CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALL |
| ReturnHeader/Filer/EIN | 0 | 581232957 |
| ReturnHeader/Filer/PhoneNum | 0 | 7705344255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2601 LIMESTONE PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582169999 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CYNTHIA L COLEMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 610 BRIDGEWATER DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30328 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6784819034 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA L COLEMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-20T11:49:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.