Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 59-0994379 • 501(c)14 • Marianna, FL
Profile
Credit union - to provide services to approximately 2,889 members in the form of loans, savings, and other financial services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$42,265,930
Up $1,557,200 (+3.8%) from 2023
Liabilities
Up$34,883,209
Up $1,223,338 (+3.6%) from 2023
Net Assets
Up$7,382,721
Up $333,862 (+4.7%) from 2023
Revenue
Up$2,256,677
Up $275,471 (+14%) from 2023
Expenses
Up$1,922,815
Up $118,082 (+6.5%) from 2023
Net Income
Up$333,862
Up $157,389 (+89%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Credit union - to provide services to approximately 2,812 members in the form of loans, savings, and other financial services.
Credit union - to provide financial services for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $19,168,144 | $18,696,858 | ▼ $471,286 |
| Savings and Temporary Cash Investments | $16,323,000 | $17,072,000 | ▲ $749,000 |
| Rtn Earn Endowment Incm Other Fnds | $7,048,859 | $7,382,721 | ▲ $333,862 |
| Cash and Non-Interest-Bearing Accounts | $2,571,734 | $2,860,918 | ▲ $289,184 |
| Land, Buildings, and Equipment, Net | $500,718 | $1,832,081 | ▲ $1,331,363 |
| Investments Other Securities | $1,969,164 | $1,469,164 | ▼ $500,000 |
| Prepaid Expenses and Deferred Charges | $-238,975 | $-94,768 | ▲ $144,207 |
| Total Assets | $40,708,730 | $42,265,930 | ▲ $1,557,200 |
| Other Assets Total | $414,945 | $429,677 | ▲ $14,732 |
| Liabilities | |||
| Other Liabilities | $33,569,338 | $34,957,628 | ▲ $1,388,290 |
| Accounts Payable and Accrued Expenses | $90,533 | $-74,419 | ▼ $164,952 |
| Total Liabilities | $33,659,871 | $34,883,209 | ▲ $1,223,338 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,048,859 | $7,382,721 | ▲ $333,862 |
| Total Liabilities and Net Assets / Fund Balance | $40,708,730 | $42,265,930 | ▲ $1,557,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,257,236 | $524,444 | $1,781,680 |
| Land | $501,588 | - | $501,588 |
| Equipment | $73,257 | $80,174 | $153,431 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Valena Alexander | CEO | FT | $128,952 | $56,286 | $185,238 |
| Name | Title |
|---|---|
| Linda Neel | Board Chair |
| Eddie Ellis | Board Member |
| Chris Franklin | Board Secret |
| Susan Tucker | Board Treasu |
| Jeff Fowler | Board Vice C |
| Mary Kelly | Credit Comm |
| Flora Davis | Supervisory |
| Joan Miller | Supervisory |
| Loretta Baker | Supervisory |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,248,177 |
| Salaries, Compensation, and Employee Benefits | $674,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $508,274 | - | $508,274 |
| Interest | - | $421,033 | - | $421,033 |
| Occupancy | - | $127,542 | - | $127,542 |
| Office Expenses | - | $125,825 | - | $125,825 |
| Other Employee Benefits | - | $104,055 | - | $104,055 |
| Payroll Taxes | - | $42,903 | - | $42,903 |
| Conferences and Meetings | - | $22,243 | - | $22,243 |
| All Other Expenses | - | $21,767 | - | $21,767 |
| Other Expenses | - | $21,655 | - | $21,655 |
| Pension Plan Contributions | - | $19,406 | - | $19,406 |
| Total Functional Expenses | $0 | $1,922,815 | $0 | $1,922,815 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Regular Shares | $17,627,378 |
| All Other Shares | $10,140,125 |
| Share Drafts | $7,190,125 |
“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 responsibilties are controlled by the board of directors. The members elect the board of direcors 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 does not have an official compensation process for top management official.”
“The board of directors does not have an official compensation process for officers or key employees.”
“Financial documents are posted in hte credit union lobby by the 15th of the subsequent month.”
“Hours of service are related to duties of the board of directors and supervisory committee without compendation.”
“The credit union had no unrelated business income.”
“Due to rounding 0 other comprehensive income 0 other comprehensive income 0 due to rounding 0 acct adj - cecl 0”
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 | 90533 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -74419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19168144 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18696858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREDIT UNION - TO PROVIDE FINANCIAL SERVICES FOR ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21767 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VALENA ALEXANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8505264470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4466 CLINTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARIANNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32446 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2571734 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2860918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22243 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22243 |
| 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 | 592979 |
| IRS990/CYOtherExpensesAmt | 0 | 1248177 |
| IRS990/CYOtherRevenueAmt | 0 | 161464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1502234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 333862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 674638 |
| IRS990/CYTotalExpensesAmt | 0 | 1922815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2256677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE CREDIT UNION PROVIDED A VARIETY OF LOAN SERVICES FOR ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1501782 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5395 |
| 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 | VALENA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDDIE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA NEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORETTA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FLORA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 179843 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SUPERVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPERVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CREDIT COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPERVISORY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2256677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 421033 |
| IRS990/InterestGrp/TotalAmt | 0 | 421033 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 592979 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 592979 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1969164 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1469164 |
| IRS990/IRPDocumentCnt | 0 | 515 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 604618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 500718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1832081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2436699 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 2,889 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7048859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7382721 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 127542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 125825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125825 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 414945 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 429677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 104055 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104055 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL & OUTSIDE SE |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 433337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 433337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21655 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33569338 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34957628 |
| 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 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233528 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -72064 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 233528 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -72064 |
| IRS990/OtherRevenueTotalAmt | 0 | 161464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 508274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 508274 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42903 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19406 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19406 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -238975 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -94768 |
| IRS990/PrincipalOfficerNm | 0 | VALENA ALEXANDER |
| 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 | 1351211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 151023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1351211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151023 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 421033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 334830 |
| IRS990/PYOtherExpensesAmt | 0 | 1040665 |
| IRS990/PYOtherRevenueAmt | 0 | 176307 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1470069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 764068 |
| IRS990/PYTotalExpensesAmt | 0 | 1804733 |
| IRS990/PYTotalRevenueAmt | 0 | 1981206 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 333862 |
| 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 | 7048859 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7382721 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16323000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17072000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1257236 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 524444 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1781680 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153431 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 501588 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 501588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17627378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10140125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7190125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ALL OTHER SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SHARE DRAFTS |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34957628 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5395 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | VALENA ALEXANDER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS AND SUPERVISORY COMMITTEE WITHOUT COMPENDATION. |
| 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 RESPONSIBILTIES ARE CONTROLLED BY THE BOARD OF DIRECTORS. THE MEMBERS ELECT THE BOARD OF DIRECORS 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 DOES NOT HAVE AN OFFICIAL COMPENSATION PROCESS FOR TOP MANAGEMENT OFFICIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS DOES NOT HAVE AN OFFICIAL COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FINANCIAL DOCUMENTS ARE POSTED IN HTE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUE TO ROUNDING 0 OTHER COMPREHENSIVE INCOME 0 OTHER COMPREHENSIVE INCOME 0 DUE TO ROUNDING 0 ACCT ADJ - CECL 0 |
| 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/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1922815 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 33659871 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34883209 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34883209 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7382721 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 42265930 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4466 CLINTON STREET |
| IRS990/USAddress/CityNm | 0 | MARIANNA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32446 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.JACKSONCOUNTYTCU.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALENA ALEXANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8505264470 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACKSON COUNTY 1ST |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 590994379 |
| ReturnHeader/Filer/PhoneNum | 0 | 8505264470 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4466 CLINTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARIANNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32446 |
| 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 | 2025-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA ONKST |
| ReturnHeader/ReturnTs | 0 | 2025-08-28T15:14:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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