Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Gulf Winds Credit Union
990 • Fiscal year 2020 • EIN 59-6143861
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$919,701,095
Up $200,146,545 (+28%) from 2019
Net Assets
Up$86,982,389
Up $2,909,897 (+3.5%) from 2019
Liabilities
Up$832,718,706
Up $197,236,648 (+31%) from 2019
Revenue And Expenses
Revenue
Up$41,997,576
Up $1,186,354 (+2.9%) from 2019
Expenses
Up$39,119,691
Up $3,662,099 (+10%) from 2019
Net Income
Down$2,877,885
Down $2,475,745 (-46%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $45,108,325
Mission and Program Overview
Mission
The credit union's mission is to enhance members' financial well being by identifying members' financial needs and fulfilling those needs.
The organization offers a suite of financial services to members in florida, alabama, and georgia.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $495,583,185 | $513,454,731 | ▲ $17,871,546 |
| Savings and Temporary Cash Investments | $56,760,684 | $190,693,787 | ▲ $133,933,103 |
| Investments Other Securities | $127,801,309 | $176,503,413 | ▲ $48,702,104 |
| Rtn Earn Endowment Incm Other Fnds | $84,072,492 | $86,982,389 | ▲ $2,909,897 |
| Land, Buildings, and Equipment, Net | $17,767,045 | $18,282,384 | ▲ $515,339 |
| Cash and Non-Interest-Bearing Accounts | $9,524,872 | $7,814,195 | ▼ $1,710,677 |
| Prepaid Expenses and Deferred Charges | $3,006,736 | $2,845,669 | ▼ $161,067 |
| Intangible Assets | $1,167,745 | $955,428 | ▼ $212,317 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $719,554,550 | $919,701,095 | ▲ $200,146,545 |
| Other Assets Total | $7,942,974 | $9,151,488 | ▲ $1,208,514 |
| Liabilities | |||
| Other Liabilities | $626,954,085 | $823,564,872 | ▲ $196,610,787 |
| Accounts Payable and Accrued Expenses | $8,527,973 | $9,153,834 | ▲ $625,861 |
| Total Liabilities | $635,482,058 | $832,718,706 | ▲ $197,236,648 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $84,072,492 | $86,982,389 | ▲ $2,909,897 |
| Total Liabilities and Net Assets / Fund Balance | $719,554,550 | $919,701,095 | ▲ $200,146,545 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,084,489 | $17,857,584 | $34,942,073 |
| Land | $1,197,895 | - | $1,197,895 |
| Other Securities | $647,700 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Rutledge | CEO | FT | $813,719 | $24,563 | $838,282 |
| Kurt Stenerson | Evp of Digital Innovation | FT | $226,783 | $20,389 | $247,172 |
| Ashley Jansky | Evp Member Experience | FT | $210,360 | $20,785 | $231,145 |
| Terry Johnson | Evp of Strategy and Performance | FT | $184,949 | $24,145 | $209,094 |
| Joanne Hyatt | SVP Chief Lending Officer | FT | $166,330 | $19,577 | $185,907 |
| Robert Alft | Financial Advisor | FT | $160,081 | $10,624 | $170,705 |
| Marci Watters | Financial Advisor | FT | $137,828 | $18,203 | $156,031 |
| Patrick Wendolek | VP of Enterprise Applicati | FT | $138,332 | $4,158 | $142,490 |
| Johan Boeling | Regional VP | FT | $125,587 | $14,564 | $140,151 |
Board Members and Trustees
| Name | Title |
|---|---|
| R L Oswald Sr | Chairman |
| Fred Houston | 1st Vice Chair |
| Gerald Eady | 2nd Vice Chair |
| Chris Brooks | Director |
| Jim Taylor | Director |
| Nelson Whaley | Director |
| Shelly Fountain | Director |
| Vance Batemena | Director |
| William Fritchman | Director |
| A Larry Maltby | Secretary |
| Jack Williams | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Q2 Software | Online Banking | PO BOX 678272, Dallas, TX 75267-8272 | $956,173 |
| Fiserv | Payments | PO BOX 979, Brookfield, WI 53008-0979 | $840,924 |
| Duncan Mccall Advertising | Advertising | 4400 BAYOU BLVD SUITE 11, Pensacola, FL 32503 | $734,531 |
| Jack Henry & Associates INC | Software | 7400 CAHABA VALLEY ROAD, Birmingham, AL 35242 | $678,843 |
| Glory Global Solutions INC | Tcr Maintenance | 705 SOUTH 12TH STREET, Watertown, WI 53094 | $445,831 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $19,666,720
- Investment Income
- $8,546,177
- Other Revenue
- $13,784,679
- Change in Net Assets
- $2,877,885
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $22,799,999 |
| Salaries, Compensation, and Employee Benefits | $15,994,551 |
| Grants and Similar Amounts Paid | $325,141 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $10,197,958 |
| Interest | - | - | - | $4,362,257 |
| All Other Expenses | - | - | - | $3,406,223 |
| Information Technology | - | - | - | $2,533,601 |
| Other Employee Benefits | - | - | - | $2,287,822 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,711,600 |
| Depreciation Depletion | - | - | - | $1,574,979 |
| Advertising | - | - | - | $1,489,040 |
| Pension Plan Contributions | - | - | - | $916,497 |
| Payroll Taxes | - | - | - | $880,674 |
| Office Expenses | - | - | - | $749,406 |
| Fees for Services Other | - | - | - | $574,258 |
| Other Expenses | - | - | - | $541,928 |
| Insurance | - | - | - | $385,337 |
| Conferences and Meetings | - | - | - | $316,933 |
| Grants to Domestic Orgs | - | - | - | $305,141 |
| Occupancy | - | - | - | $296,409 |
| Fees for Services Accounting | - | - | - | $126,985 |
| Travel | - | - | - | $113,023 |
| Fees for Services Legal | - | - | - | $54,912 |
| Grants to Domestic Individuals | - | - | - | $20,000 |
| Total Functional Expenses | $0 | $0 | $0 | $39,119,691 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sacred Heart Foundation | Pensacola, FL | 501(c)(3) | Covid-19 Emergency Relief (ppe) | $65,000 |
| Manna Food Pantries | Pensacola, FL | 501(c)(3) | Capital Campaign- New Facility | $25,000 |
| Manna Food Pantries | Pensacola, FL | 501(c)(3) | Covid-19 Emergency Relief | $20,000 |
| Big Brothers Big Sisters or Northwest Florida | Pensacola, FL | 501(c)(3) | Fishing Camp Auction | $15,000 |
| Council on Aging of West Florida Inc | Pensacola, FL | 501(c)(3) | Donations to Annual General Fund | $15,000 |
| Manna Food Pantries | Pensacola, FL | 501(c)(3) | Fill the Mayflower - Thanksgiving Event | $15,000 |
| United Way of West Florida | Pensacola, FL | 501(c)(3) | Miracle on Palafox - Event Sponsorship Assisting United Way to Buy Christmas Gifts for Children. | $12,000 |
| Council on Aging of West Florida Inc | Pensacola, FL | 501(c)(3) | Hurricane Sally Emergency Relief | $10,000 |
| Atmore Chamber of Commerce | Atmore, AL | 501(c)(3) | Annual Sponsorship | $7,500 |
| AMERICA'S SECOND HARVEST OF THE BIG BEND | Tallahassee, FL | 501(c)(3) | Donations to Annual General Fund | $6,000 |
| Adx Communicationscat Country 987 | Pensacola, FL | 501(c)(3) | SPRING JAM - EVENT SPONSORSHIP BENEFITTING SANTA ROSA KID'S HOUSE | $6,000 |
| Elder Care Services | Tallahassee, FL | 501(c)(3) | Annual Donation | $6,000 |
| Atmore Lions Club | Atmore, AL | 501(c)(3) | Hurricane Sally Emergency Relief | $5,000 |
| Big Brothers Big Sisters of Northwest Florida | Pensacola, FL | 501(c)(3) | Hurricane Sally Emergency Relief | $5,000 |
| Boys and Girls Club | Pensacola, FL | 501(c)(3) | Covid-19 Emergency Relief | $5,000 |
| City of Gulf Breeze | Gulf Breeze, FL | 501(c)(3) | Bargoween Sponsorship | $5,000 |
| Escambia County Area Agency on Aging | Pensacola, FL | 501(c)(3) | Annual Donation | $5,000 |
| Junior Achievement of Northwest Florida | Pensacola, FL | 501(c)(3) | Annual Donation | $5,000 |
| Ronald Mcdonald House of Northwest Florida | Pensacola, FL | 501(c)(3) | Casual 4 Kids Sponsorship | $5,000 |
| Springtime Tallahassee | Tallahassee, FL | - | Music Stage Sponsors | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- Subject to proxy tax
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $5,000 |
| Total Exempt Function Spending | $5,000 |
Section 527 Organizations
| Organization | Location | Amount |
|---|---|---|
| 95-2642719 | Arlington, VA | $5,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Deposits | $823,564,872 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The governing body of gulf winds credit union is owned and controlled by its members and operated for the purpose of promoting thrift and savings to its members. Gulf winds credit union does not have stockholders.”
Form 990, Part VI, Section A, Line 7A
“The members of gulf winds credit union elect its board of directors at the annual membership meeting. The board of directors is made up of twelve board members and the term for each board member is three years. The nominating committee will nominate members for open board positions or members may place a name on their voting ballot by petition.”
Form 990, Part VI, Section A, Line 7B
“The following types of decisions are subject to the approval by the credit union's members: dissolution of the credit union, election and termination of board or committee members, expulsion of credit union members, and conversion from state to federal charter.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the ceo and evp of strategy and perfomance prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Risk management is responsible for seeing that conflict of interest statements are completed annually, and for investigating and reporting any potential conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“The board of directors approves the ceo's salary. The personnel committee of the board of directors uses "cues" compensation surveys in conjunction with balanced comp data, which provides independent comparable salary data for the deliberation and decision making process. Compensation for other employees is determined by the ceo in accordance with salary administration policy.”
Form 990, Part VI, Section C, Line 19
“The financial statements are posted at all the branches. Other documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Gulf Winds Credit Union
- EIN
- 59-6143861
- Phone
- 8504799601
- Address
- 220 EAST NINE MILE ROAD, PENSACOLA, FL 32534
Signing Officer
- Name
- Dale Johnson
- Title
- Evp of Strategy and Performance
- Phone
- 8504799601
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dale Johnson
- Formed
- 1954
- Legal Domicile
- Fl
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 265
- Volunteers
- 16
Preparer
- Firm
- Warren Averett LLC
- Address
- 350 W CEDAR STREET SUITE 400, PENSACOLA, FL 32502
- Preparer
- Claire C Duren CPA
- Phone
- 8504357400
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Pension liability adjustment -2,026,404.”
Form 990, Part XII, Financial Statements and Reporting, Line 2(B)
“The credit union receives an annual financial statement audit from independent accountants. However, the audit period is from july 1 to june 30. The most recent audited financials as of december 31, 2020, are for the year ended june 30, 2021.”
Form 990, Part XII, Financial Statements and Reporting, Line 2(C)
“The credit union has a supervisory committee made up of member volunteers who oversee the audit of the credit union's financial statements and selection of the independent accountants.”
Raw XML AppendixShowing 400 of 874 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9153834 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OFFERS A SUITE OF FINANCIAL SERVICES TO MEMBERS IN FLORIDA, ALABAMA, AND GEORGIA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1489040 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3406223 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/Desc | 0 | IN EFFORTS TO PROMOTE THRIFT AMONG ITS MEMBERS, THE CREDIT UNION PROVIDES COMPETITIVE SAVINGS PRODUCTS, WHICH INCLUDE SAVINGS, CHECKING, CERTIFICATE OF DEPOSIT ACCOUNTS, AND IRA SAVINGS ACCOUNTS. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4158 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | R L OSWALD SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD EADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | A LARRY MALTBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VANCE BATEMENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELLY FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM FRITCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NELSON WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLEY JANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KURT STENERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOANNE HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT ALFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARCI WATTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHAN BOELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICK WENDOLEK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 813719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 210360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 226783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 166330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 184949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 160081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 137828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 125587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 138332 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EVP MEMBER EXPERIENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EVP OF DIGITAL INNOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EVP OF STRATEGY AND PERFORMANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCIAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCIAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF ENTERPRISE APPLICATI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 211234 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 305141 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3321983 |
| IRS990/GrossReceiptsAmt | 0 | 45108325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2533601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 385337 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1167745 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 955428 |
| IRS990/InterestGrp/TotalAmt | 0 | 4362257 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8334943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8334943 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 127801309 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 176503413 |
| IRS990/IRPDocumentCnt | 0 | 24908 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17857584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17767045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18282384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36139968 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3110749 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -287259 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -285786 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1473 |
| IRS990/MissionDesc | 0 | THE CREDIT UNION'S MISSION IS TO ENHANCE MEMBERS' FINANCIAL WELL BEING BY IDENTIFYING MEMBERS' FINANCIAL NEEDS AND FULFILLING THOSE NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84072492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86982389 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 211234 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 211234 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2058416 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 296409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 749406 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7942974 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9151488 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2026404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2287822 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | ATM AND DEBIT CARD EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3058442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2361757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 854509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 541928 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 626954085 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 823564872 |
| IRS990/OtherOrganizationDsc | 0 | STATE-CHARTERED CREDIT UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES AND SERVICE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTERCHANGE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAIN ON OREO |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12455297 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 963388 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 651780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12455297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 963388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 651780 |
| IRS990/OtherRevenueTotalAmt | 0 | 13784679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10197958 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 495583185 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 513454731 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 880674 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 916497 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3006736 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2845669 |
| IRS990/PrincipalOfficerNm | 0 | DALE JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19666720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19666720 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO MEET THE FINANCIAL NEEDS OF ITS MEMBERS, THE CREDIT UNION PROVIDES A SOURCE OF CREDIT BY OFFERING A VARIETY OF CONSUMER AND MORTGAGE LENDING PRODUCTS AT REASONABLE RATES OF INTEREST. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 219428 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8207665 |
| IRS990/PYOtherExpensesAmt | 0 | 20775674 |
| IRS990/PYOtherRevenueAmt | 0 | 14398347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18205210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5353630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14462490 |
| IRS990/PYTotalExpensesAmt | 0 | 35457592 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 40811222 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2877885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 84072492 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 86982389 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56760684 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190693787 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 1 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 5000 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 5000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 952642719 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | NAFCU |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 5000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 3138 10TH STREET N |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | ARLINGTON |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 22201 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE NATIONAL ASSOCIATION OF FEDERALLY-INSURED CREDIT UNIONS (NAFCU) IS A DIRECT MEMBERSHIP ASSOCIATION FOR FEDERALLY-INSURED CREDIT UNIONS WHICH IS COMMITTED TO REPRESENTING, ASSISTING, EDUCATING AND INFORMING ITS MEMBER CREDIT UNIONS TO HELP THEM GROW, AND HELP GROW THE CREDIT UNION INDUSTRY. |
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $919,701,095
- Liabilities
- $832,718,706
- Net assets
- $86,982,389
- Revenue
- $41,997,576
- Expenses
- $39,119,691
- Net income
- $2,877,885