Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2010 • EIN 59-0873652
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$214,731,061
No earlier filing loaded for comparison.
Net Assets
$15,738,946
No earlier filing loaded for comparison.
Liabilities
$198,992,115
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$17,053,852
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Meet members financial needs through quality service at the best value while maintaining financial stability.
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 | 5193350 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3107352 |
| IRS990/AccountsReceivable/BOY | 0 | 986408 |
| IRS990/AccountsReceivable/EOY | 0 | 2349682 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SAFEGUARD AND MANAGE EFFECTIVELY THE ASSETS ENTRUSTED TO THE CREDIT UNION BY ITS MEMBER-OWNERS; TO BETTER THE ECONOMIC WELL BEING OF OUR MEMBER-OWNERS BY DELIVERING CONVENIENT PERSONALIZED PRODUCTS AND SERVICES OF EXCEPTIONAL VALUE; TO PROMOTE THE CREDIT UNION PHILOSOPHY: PEOPLE HELPING PEOPLE. TO SAFEGUARD AND MANAGE EFFECTIVELY THE ASSETS ENTRUSTED TO THE CREDIT UNION BY ITS MEMBER-OWNERS TO BETTER THE ECONOMIC WELL BEING OF OUR MEMBER-OWNERS BY DELIVERING CONVENIENT PERSONALIZED PRODUCTS AND SERVICES OF EXCEPTIONAL VALUE TO PROMOTE THE CREDIT UNION PHILOSOPHY PEOPLE HELPING PEOPLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 440 N MONROE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TALLAHASSEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32301 |
| IRS990/Advertising/ProgramServices | 0 | 320553 |
| IRS990/Advertising/Total | 0 | 320553 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 26106036 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9555520 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1777327 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1777327 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18766 |
| IRS990/ConferencesMeetings/Total | 0 | 18766 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2010 DELTA BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3520 THOMASVILLE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TALLAHASSEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | TALLAHASSEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32315 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 32309 |
| IRS990/ContractorCompensation/Compensation | 0 | 2979703 |
| IRS990/ContractorCompensation/Compensation | 1 | 360692 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WILLIAMS GAUTIER GWYNN DELOACH & SORENSON PA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SMITH THOMPSON AND SHAW |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 703125 |
| IRS990/DepreciationDepletion/Total | 0 | 703125 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | INCOME FROM THE CREDIT UNION MEMBERSHIP AND FROM INVESTMENT OF MEMBERS FUNDS PROVIDE THE FOUNDATION FROM WHICH THE ORGANIZATION CAN FUNCTION AND PROVIDE SERVICES TO ITS RESTRICTED MEMBERSHIP. |
| IRS990/DisregardedEntity | 0 | true |
| 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/ProgramServices | 0 | 217549 |
| IRS990/FeesForServicesAccounting/Total | 0 | 217549 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | -6598 |
| IRS990/FeesForServicesLegal/Total | 0 | -6598 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 128261 |
| IRS990/FeesForServicesOther/Total | 0 | 128261 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 040.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | D HELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TB PERRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MC BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | K SAMUEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | S MCCALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DG WORRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AR PROSSER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | H MADDOX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | R PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | E GRINER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RA HAMMOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RE CROMER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | D MCGOWAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 30686 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 17002 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 10510 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 13206 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 11594 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 18965 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5568 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7948 |
| 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 | 214290 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 106037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 96662 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 131263 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 98189 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 120775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 818652 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 75980 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOD 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOD 2ND CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | SVP/HR |
| IRS990/Form990PartVIISectionA/Title | 7 | SVP/MEMBER SERVICES |
| IRS990/Form990PartVIISectionA/Title | 8 | SVP/FINANCIAL SERVICES |
| IRS990/Form990PartVIISectionA/Title | 9 | SVP/PAYMENT SERVICES |
| IRS990/Form990PartVIISectionA/Title | 10 | SVP/MARKETING |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | SVP/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 321178 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 15226796 |
| IRS990/GrossReceipts | 0 | 32999211 |
| IRS990/GroupExemptionNumber | 0 | 2106 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1811583 |
| IRS990/InformationTechnology/Total | 0 | 1811583 |
| IRS990/Insurance/ProgramServices | 0 | 169718 |
| IRS990/Insurance/Total | 0 | 169718 |
| IRS990/Interest/ProgramServices | 0 | 1393673 |
| IRS990/Interest/Total | 0 | 1393673 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1353705 |
| IRS990/InvestmentIncomePriorYear | 0 | 1925989 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1032527 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1032527 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 31874759 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 18077941 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5979078 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15524888 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10069634 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9545810 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 14905618 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MEET MEMBERS FINANCIAL NEEDS THROUGH QUALITY SERVICE AT THE BEST VALUE WHILE MAINTAINING FINANCIAL STABILITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | DARRYL WORRELL |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14954599 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15738946 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 321178 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 321178 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7072 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 155 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 565994 |
| IRS990/Occupancy/Total | 0 | 565994 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 910388 |
| IRS990/OfficeExpenses/Total | 0 | 910388 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5177466 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5629273 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 587305 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 587305 |
| IRS990/OtherExpensePriorYear | 0 | 14480559 |
| IRS990/OtherExpensesCurrentYear | 0 | 11698776 |
| IRS990/OtherExpenses/Description | 0 | SEE ATTACHED SCHEDULE |
| IRS990/OtherExpenses/ProgramServices | 0 | 5383764 |
| IRS990/OtherExpenses/Total | 0 | 5383764 |
| IRS990/OtherLiabilities/BOY | 0 | 209283162 |
| IRS990/OtherLiabilities/EOY | 0 | 195884763 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 148711449 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 145635878 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -192072 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2460036 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2460036 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 54677 |
| IRS990/PaymentsToAffiliates/Total | 0 | 54677 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 357966 |
| IRS990/PayrollTaxes/Total | 0 | 357966 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 172442 |
| IRS990/PensionPlanContributions/Total | 0 | 172442 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1807233 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1435471 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 16739888 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST INCOME ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES/CHARGES/OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16494782 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9721393 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7018495 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9721393 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7018495 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -255394 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1039741 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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 | 14954599 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 15738946 |
| IRS990/RevenuesLessExpensesCY | 0 | 1039741 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2441486 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5355076 |
| IRS990/SalariesEtcPriorYear | 0 | 6189626 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4698126 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22501486 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4893817 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2364635 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7258452 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 484217 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3475496 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3959713 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1039741 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 784347 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FIN 48 IS NOT APPLICABLE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 4087605 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4087605 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 80171 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 138947 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 219118 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -255394 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 45103648 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 57389196 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 49390729 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 22304655 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 17599737 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 4096798 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CHECKING ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MONEY MARKET |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | IRA/KEOGH |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | OTHER DEPOSITS |
| IRS990ScheduleD/TotalAdjustments | 0 | -255394 |
| IRS990ScheduleD/TotalExpenses | 0 | 17053852 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 195884763 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9545810 |
| IRS990ScheduleD/TotalRevenue | 0 | 18093593 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 205505 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 817710 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 2290 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 12423 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 4837 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE CREDIT UNION PAID OUT RAY CROMERS 457F DEFERRED COMPENSATION BENEFIT OF 649,267 DURING 2010. AS OF DECEMBER 31, 2010, THE CREDIT UNION HAD ACCRUED 457F DEFERREDCOMPENSATION BENEFITS FOR BECKY PARSONS 63,471, ANICE PROSSER 4,909, AND EDITH GRINER 3,654. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | DAN MCGOWAN RECEIVED SEVERANCE IN THE AMOUNT OF 4,502 DURING 2010 AND AL HAMMOCK RECEIVED SEVERANCE IN THE AMOUNT OF 49,918 DURING 2010. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | I |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | 4B |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | 4A |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | RE CROMER |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 731 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 942 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 244976 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CREDIT UNION MEMBERSHIP MAY PARTICIPATE IN THE ELECTION OF OFFICIALS. EACH MEMBER HAS ONLY ONE VOTE IT IS NOT POSSIBLE FOR A SINGLE MEMBER TO ELECT A MEMBER TO THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPLIANCE WITH THE CREDIT UNIONS OFFICER, DIRECTOR, AND EMPLOYEE POLICIES REGARDING CONFLICTS OF INTEREST ARE ADDRESSED IN THE RELATED POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IT IS THE POLICY OF THE CREDIT UNION TO PAY COMPENSATION THAT IS NONDISCRIMINATORY AND COMPETITIVE. HOWEVER, ALL COMPENSATION POLICY DECISIONS MUST TAKE INTO CONSIDERATION, ENVISION CREDIT UNIONS OVERALL FINANCIAL CONDITION AND COMPETITIVE POSITION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CREDIT UNIONS GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE CREDIT UNIONS CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. THE CREDIT UNIONS FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON THE NCUA WEBSITE, VIA THE QUARTERLY 5300 FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UNREALIZED HOLDING LOSS FROM AVAILABLE-FOR-SALE SECURITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | WHEN THE FORM 990 HAS BEEN COMPLETED BY THE CPA FIRM AND RECEIVED BY ECU, IT IS REVIEWED FIRST BY THE CFO FOR ACCURACY, THEN WITH THE CEO AND LATER PRESENTED TO THE LEADERSHIP TEAM COMPOSED OF THE SENIOR VICE PRESIDENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part V |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990 Part VI |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 15AB |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | 11b |
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| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | PO BOX 5198 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | TALLAHASSEE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 32314 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 261991234 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 440 NORTH MONROE STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | TALLAHASSEE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | FL |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.