Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 58-2323817 • 501(c)14 • Macon, GA
Profile
To provide thrift savings and borrowing to its members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$3,519,683
Down $340,754 (-8.8%) from 2023
Liabilities
Down$3,231,312
Down $282,738 (-8.0%) from 2023
Net Assets
Down$288,371
Down $58,016 (-17%) from 2023
Revenue
Down$330,296
Down $36,510 (-10.0%) from 2023
Expenses
Up$382,812
Up $22,202 (+6.2%) from 2023
Net Income
Down-$52,516
Down $58,712 (-948%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide thrift savings and borrowing to its members
Credit union - to provide financial services for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,016,546 | $2,598,341 | ▼ $418,205 |
| Cash and Non-Interest-Bearing Accounts | $377,963 | $448,989 | ▲ $71,026 |
| Savings and Temporary Cash Investments | $400,000 | $400,000 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $75,510 | $288,371 | ▲ $212,861 |
| Cap Stk Tr Prin Current Funds | $270,877 | - | - |
| Prepaid Expenses and Deferred Charges | $7,061 | $25,078 | ▲ $18,017 |
| Investments in Publicly Traded Securities | $883 | $773 | ▼ $110 |
| Land, Buildings, and Equipment, Net | $1,307 | $417 | ▼ $890 |
| Total Assets | $3,860,437 | $3,519,683 | ▼ $340,754 |
| Other Assets Total | $56,677 | $46,085 | ▼ $10,592 |
| Liabilities | |||
| Other Liabilities | $3,511,836 | $3,228,820 | ▼ $283,016 |
| Accounts Payable and Accrued Expenses | $2,214 | $2,492 | ▲ $278 |
| Total Liabilities | $3,514,050 | $3,231,312 | ▼ $282,738 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $346,387 | $288,371 | ▼ $58,016 |
| Total Liabilities and Net Assets / Fund Balance | $3,860,437 | $3,519,683 | ▼ $340,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $417 | $33,530 | $33,947 |
| Leasehold Improvements | - | $9,643 | $9,643 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Tooker | President/ce | FT | $60,000 | $4,800 | $64,800 |
| Betty Sue Adams | Board Member | - | $25,755 | - | $25,755 |
| Name | Title |
|---|---|
| Mark Thompson | Board Chair |
| Charles Eric Everett | Bod/sc Chair |
| Anthony Davis | Board Member |
| Michelle Leavins | Board Secret |
| Melony Davis | Bod/sc Mem |
| Thomas Tj Smith | Bod/sc Mem |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $197,784 |
| Other Expenses | $185,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $165,806 | - | $165,806 |
| Office Expenses | - | $44,537 | - | $44,537 |
| Other Employee Benefits | - | $19,447 | - | $19,447 |
| Interest | - | $16,634 | - | $16,634 |
| Payroll Taxes | - | $12,531 | - | $12,531 |
| Other Expenses | - | $3,795 | - | $3,795 |
| All Other Expenses | - | $3,199 | - | $3,199 |
| Conferences and Meetings | - | $40 | - | $40 |
| Total Functional Expenses | $0 | $382,812 | $0 | $382,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Regular Drafts | $2,330,200 |
| Share Drafts | $640,608 |
| All Other Shares | $258,012 |
“The credit union is owned by the members.”
“The board of directors is elected by the membership (one member, one vote). All duties, powers, and responsibilities are controlled by the board of directors. The members elect the board of directors at the annual meeting every year.”
“Some decisions made by the board of directors are affirmed by the members.”
“The form 990 is reviewed by the manager. The form 990 is available for review by the board of directors upon request.”
“The board of directors use a comparison of small credit union compensation.”
“Only comparability data was used in determining compensation for the president/ceo.”
“Financial documents are posted in the credit union lobby by the 15th of the subsequent month.”
“Hours of service are related to duties of the board of directors, supervisory committee, and credit committee without compensation.”
“The credit union had no unrelated business income.”
“Rev prior acct adj for cecl 0 other adjustment -5,500 due to rounding 0 total -5,500”
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 | 2214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2492 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3016546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2598341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREDIT UNION - TO PROVIDE FINANCIAL SERVICES FOR ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3199 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3199 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY TOOKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4787419502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1030 SHURLING DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 270877 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 377963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 448989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 25259 |
| IRS990/CYOtherExpensesAmt | 0 | 185028 |
| IRS990/CYOtherRevenueAmt | 0 | -4481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 309518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197784 |
| IRS990/CYTotalExpensesAmt | 0 | 382812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 330296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | NON-INTEREST EXPENSE & PROVISION FOR LOAN LOSS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 366178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4800 |
| 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/PersonNm | 0 | AMY TOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY SUE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELONY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES ERIC EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE LEAVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS TJ SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25755 |
| 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/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/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOD/SC MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD/SC CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD/SC MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| 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 | 330296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16634 |
| IRS990/InterestGrp/TotalAmt | 0 | 16634 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25259 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 883 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 773 |
| IRS990/IRPDocumentCnt | 0 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43590 |
| 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 | CREDIT UNION - TO PROVIDE SERVICES TO APPROXIMATELY 712 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 346387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288371 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44537 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56677 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46085 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19447 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19447 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROF. & OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3795 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3511836 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3228820 |
| IRS990/OtherOrganizationDsc | 0 | CREDIT UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN/LOSS ON DISPOSITION FA |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3479 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -7960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3479 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -7960 |
| IRS990/OtherRevenueTotalAmt | 0 | -4481 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165806 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12531 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7061 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25078 |
| IRS990/PrincipalOfficerNm | 0 | AMY TOOKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 244471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65047 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTEREST EXPENSE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16634 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18546 |
| IRS990/PYOtherExpensesAmt | 0 | 166356 |
| IRS990/PYOtherRevenueAmt | 0 | -2665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 350925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194254 |
| IRS990/PYTotalExpensesAmt | 0 | 360610 |
| IRS990/PYTotalRevenueAmt | 0 | 366806 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52516 |
| 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 | 75510 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 288371 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 417 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33530 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33947 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9643 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2330200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 640608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 258012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REGULAR DRAFTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SHARE DRAFTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ALL OTHER SHARES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 417 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3228820 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS, SUPERVISORY COMMITTEE, AND CREDIT COMMITTEE WITHOUT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CREDIT UNION HAD NO UNRELATED BUSINESS INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CREDIT UNION IS OWNED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP (ONE MEMBER, ONE VOTE). ALL DUTIES, POWERS, AND RESPONSIBILITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS. THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS REVIEWED BY THE MANAGER. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS USE A COMPARISON OF SMALL CREDIT UNION COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ONLY COMPARABILITY DATA WAS USED IN DETERMINING COMPENSATION FOR THE PRESIDENT/CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REV PRIOR ACCT ADJ FOR CECL 0 OTHER ADJUSTMENT -5,500 DUE TO ROUNDING 0 TOTAL -5,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 288371 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3519683 |
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| IRS990/USAddress/CityNm | 0 | MACON |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY TOOKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4787419502 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GEORGIA GUARD CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEOR |
| ReturnHeader/Filer/EIN | 0 | 582323817 |
| ReturnHeader/Filer/PhoneNum | 0 | 4787419502 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1030 SHURLING DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MACON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31211 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202711127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CU AUDIT & COMPLIANCE GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3692 COOLIDGE CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 323117890 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2054372176 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA ONKST |
| ReturnHeader/ReturnTs | 0 | 2025-05-27T18:20:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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