Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Gulf Winds Credit Union
990 • Fiscal year 2021 • EIN 59-6143861
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$1,014,783,334
Up $95,082,239 (+10%) from 2020
Net Assets
Up$89,247,827
Up $2,265,438 (+2.6%) from 2020
Liabilities
Up$925,535,507
Up $92,816,801 (+11%) from 2020
Revenue And Expenses
Revenue
Up$45,342,070
Up $3,344,494 (+8.0%) from 2020
Expenses
Up$39,287,810
Up $168,119 (+0.4%) from 2020
Net Income
Up$6,054,260
Up $3,176,375 (+110%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $83,105,553
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 | $513,454,731 | $561,406,105 | ▲ $47,951,374 |
| Investments Other Securities | $176,503,413 | $331,107,515 | ▲ $154,604,102 |
| Rtn Earn Endowment Incm Other Fnds | $86,982,389 | $89,247,827 | ▲ $2,265,438 |
| Savings and Temporary Cash Investments | $190,693,787 | $82,063,701 | ▼ $108,630,086 |
| Land, Buildings, and Equipment, Net | $18,282,384 | $17,401,739 | ▼ $880,645 |
| Cash and Non-Interest-Bearing Accounts | $7,814,195 | $8,080,265 | ▲ $266,070 |
| Prepaid Expenses and Deferred Charges | $2,845,669 | $3,453,058 | ▲ $607,389 |
| Intangible Assets | $955,428 | $743,111 | ▼ $212,317 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $919,701,095 | $1,014,783,334 | ▲ $95,082,239 |
| Other Assets Total | $9,151,488 | $10,527,840 | ▲ $1,376,352 |
| Liabilities | |||
| Other Liabilities | $823,564,872 | $914,771,630 | ▲ $91,206,758 |
| Accounts Payable and Accrued Expenses | $9,153,834 | $10,763,877 | ▲ $1,610,043 |
| Total Liabilities | $832,718,706 | $925,535,507 | ▲ $92,816,801 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $86,982,389 | $89,247,827 | ▲ $2,265,438 |
| Total Liabilities and Net Assets / Fund Balance | $919,701,095 | $1,014,783,334 | ▲ $95,082,239 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,203,844 | $18,978,223 | $35,182,067 |
| Land | $1,197,895 | - | $1,197,895 |
| Other Securities | $460,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Rutledge | CEO | FT | $886,880 | $20,509 | $907,389 |
| Kurt Stenerson | Evp of Digital Innovation | FT | $238,757 | $18,685 | $257,442 |
| Ashley Jansky | Evp Member Experience | FT | $216,908 | $21,559 | $238,467 |
| Terry Johnson | Evp of Strategy and Perfomance | FT | $192,309 | $22,160 | $214,469 |
| Robert Alft | Former Financial Advisor | FT | $200,608 | $6,103 | $206,711 |
| Marci Watters | Former Financial Advisor | FT | $190,943 | $14,170 | $205,113 |
| Joanne Hyatt | SVP Chief Lending Officer | FT | $183,851 | $16,714 | $200,565 |
| Patrick Wendolek | VP of Enterprise Applications | FT | $169,896 | $3,887 | $173,783 |
| Sherry Brock | Mtg Loan Originator | FT | $136,907 | $10,892 | $147,799 |
| Johan Boelig | VP of Regional Sales | FT | $128,244 | $16,440 | $144,684 |
| Stephanie Chase | VP of Risk Management | FT | $131,984 | $11,407 | $143,391 |
| Lee Ann Allen | VP of Regional Sales | FT | $123,250 | $8,664 | $131,914 |
| Jarrell Flanders | VP of People & Development | FT | $115,286 | $3,954 | $119,240 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rl Oswald Sr | Chairman |
| A Larry Maltby | 1st Vice Chairman |
| Jack Williams | 2nd Vice Chairman |
| Nelson Whaley | Board Emeritus |
| Fred Houston | Director |
| Gerald Eady | Director |
| Shelly Fountain | Director |
| William Fritchman | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ncua Payment Processing | Payments | 1775 DUKE ST, Alexandria, VA 22314 | $1,204,134 |
| Q2 Software | Online Banking | PO BOX 678272, Dallas, TX 75267-8272 | $1,024,994 |
| Fiserv | Payments | PO BOX 979, Brookfield, WI 53008-0979 | $703,792 |
| Duncan Mccall Advertising | Advertising | 4400 BAYOU BLVD SUITE 11, Pensacola, FL 32503 | $614,920 |
| Jack Henry & Associates INC | Software | 7400 CAHABA VALLEY ROAD, Birmingham, AL 35242 | $578,821 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $20,681,189
- Investment Income
- $8,761,486
- Other Revenue
- $15,899,395
- Change in Net Assets
- $6,054,260
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $20,627,450 |
| Salaries, Compensation, and Employee Benefits | $16,437,860 |
| Grants and Similar Amounts Paid | $2,222,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $10,729,557 |
| All Other Expenses | - | - | - | $3,731,242 |
| Interest | - | - | - | $3,318,337 |
| Information Technology | - | - | - | $2,901,616 |
| Other Employee Benefits | - | - | - | $2,254,036 |
| Grants to Domestic Orgs | - | - | - | $2,222,500 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,818,331 |
| Depreciation Depletion | - | - | - | $1,609,519 |
| Advertising | - | - | - | $1,425,993 |
| Payroll Taxes | - | - | - | $946,812 |
| Fees for Services Other | - | - | - | $865,523 |
| Office Expenses | - | - | - | $778,933 |
| Pension Plan Contributions | - | - | - | $689,124 |
| Other Expenses | - | - | - | $588,189 |
| Insurance | - | - | - | $435,597 |
| Occupancy | - | - | - | $318,294 |
| Conferences and Meetings | - | - | - | $203,025 |
| Travel | - | - | - | $107,164 |
| Fees for Services Accounting | - | - | - | $99,940 |
| Fees for Services Legal | - | - | - | $70,130 |
| Total Functional Expenses | $0 | $0 | $0 | $39,287,810 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gulf Winds Cares Foundation | Pensacola, FL | - | Funding for Community Organizations | $2,175,000 |
| Big Brothers Big Sisters of Northwest Florida | Pensacola, FL | 501(c)(3) | Donation for Auction - Fishing Camp | $13,000 |
| Great Gulfcoast Arts Festival | Pensacola, FL | 501(c)(3) | Major Corporate Sponsor | $12,500 |
| Adx Communicationscat Country 987 | Pensacola, FL | 501(c)(3) | Miracle on Palafox 2021 | $12,000 |
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 | $10,000 |
| Total Exempt Function Spending | $10,000 |
Section 527 Organizations
| Organization | Location | Amount |
|---|---|---|
| 95-2642719 | Arlington, VA | $10,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Deposits | $914,771,630 |
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
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dale Johnson
- Formed
- 1954
- Legal Domicile
- Fl
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 295
- Volunteers
- 12
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 2,344,552.”
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, 2021, are for the year ended june 30, 2022.”
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 758 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/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 | 1425993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3731242 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32534 |
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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/OtherCompensationAmt | 9 | 18685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14170 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM FRITCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NELSON WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RL OSWALD SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALD EADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | A LARRY MALTBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELLY FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KURT STENERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHLEY JANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOANNE HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICK WENDOLEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHERRY BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHAN BOELIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEE ANN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JARRELL FLANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT ALFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARCI WATTERS |
| 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 | 886880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 238757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 216908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 192309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 183851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 169896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 136907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 128244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 131984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 123250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 115286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 200608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 190943 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2ND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EVP OF DIGITAL INNOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EVP MEMBER EXPERIENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EVP OF STRATEGY AND PERFOMANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF ENTERPRISE APPLICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MTG LOAN ORIGINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF REGIONAL SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF RISK MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF REGIONAL SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF PEOPLE & DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER FINANCIAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER FINANCIAL ADVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3984 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -68755 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2222500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37690744 |
| IRS990/GrossReceiptsAmt | 0 | 83105553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2901616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 435597 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 955428 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 743111 |
| IRS990/InterestGrp/TotalAmt | 0 | 3318337 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8834225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8834225 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 176503413 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 331107515 |
| IRS990/IRPDocumentCnt | 0 | 24932 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18978223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18282384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17401739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36379962 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3984 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37759499 |
| 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 | -229831 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -229831 |
| IRS990/MissionDesc | 0 | WE'RE ABOUT MORE THAN BANKING. - WE CARE FOR OUR TEAM, MEMBERS, AND COMMUNIES BY INVESTING IN THEIR SUCCESS. WE BELIEVE YOUR JOURNEY MATTERS. - WE GUIDE MEMBERS ALONG LIFE'S MOMENTS AND MILESTONES. WE PROVIDE SOLUTIONS, NOT OBSTACLES. - BACKED BY OUR PEOPLE, WE LEVERAGE TECHNOLOGY AND FINANCIAL RESOURCES TO PROVIDE A GREAT EXPERIENCE, SIMPLY. WE CREATE OPPORTUNITIES FOR A BETTER TOMORROW. - OUR STRENGTH PROVIDES THE PATH TO YOUR DREAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86982389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89247827 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -72739 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -72739 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6133374 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 318294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 778933 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9151488 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10527840 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2344552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2254036 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATM AND DEBIT CARD EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2369685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 925862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 878401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 588189 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 823564872 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 914771630 |
| 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 | 14945647 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1124658 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58921 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14945647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1124658 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 58921 |
| IRS990/OtherRevenueTotalAmt | 0 | 15899395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10729557 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 513454731 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 561406105 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 946812 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 689124 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2845669 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3453058 |
| IRS990/PrincipalOfficerNm | 0 | DALE JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20681189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20681189 |
| 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 | 325141 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8546177 |
| IRS990/PYOtherExpensesAmt | 0 | 22799999 |
| IRS990/PYOtherRevenueAmt | 0 | 13784679 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19666720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2877885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15994551 |
| IRS990/PYTotalExpensesAmt | 0 | 39119691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 41997576 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6054260 |
| 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 | 86982389 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 89247827 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190693787 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82063701 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 1 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 10000 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 10000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 952642719 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,014,783,334
- Liabilities
- $925,535,507
- Net assets
- $89,247,827
- Revenue
- $45,342,070
- Expenses
- $39,287,810
- Net income
- $6,054,260