Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2017 • EIN 63-0332689
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$29,375,879
Up $120,017 (+0.4%) from 2016
Net Assets
Up$6,258,653
Up $130,617 (+2.1%) from 2016
Liabilities
Down$23,117,226
Down $10,600 (-0.0%) from 2016
Revenue
Up$1,389,971
Up $39,511 (+2.9%) from 2016
Expenses
Up$1,259,432
Up $9,062 (+0.7%) from 2016
Net Income
Up$130,539
Up $30,449 (+30%) from 2016
Credit union - to provide services for approximately 2,657 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 | $17,617,458 | $17,946,751 | ▲ $329,293 |
| Investments Other Securities | $2,636,295 | $7,330,688 | ▲ $4,694,393 |
| Rtn Earn Endowment Incm Other Fnds | $3,161,919 | $3,292,536 | ▲ $130,617 |
| Cap Stk Tr Prin Current Funds | $2,966,117 | $2,966,117 | → $0 |
| Savings and Temporary Cash Investments | $7,363,005 | $2,687,005 | ▼ $4,676,000 |
| Cash and Non-Interest-Bearing Accounts | $1,309,127 | $1,093,306 | ▼ $215,821 |
| Land, Buildings, and Equipment, Net | $65,566 | $56,956 | ▼ $8,610 |
| Prepaid Expenses and Deferred Charges | $42,295 | $32,475 | ▼ $9,820 |
| Total Assets | $29,255,862 | $29,375,879 | ▲ $120,017 |
| Other Assets Total | $222,116 | $228,698 | ▲ $6,582 |
| Liabilities | |||
| Other Liabilities | $23,048,436 | $23,042,494 | ▼ $5,942 |
| Accounts Payable and Accrued Expenses | $79,390 | $74,732 | ▼ $4,658 |
| Total Liabilities | $23,127,826 | $23,117,226 | ▼ $10,600 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,128,036 | $6,258,653 | ▲ $130,617 |
| Total Liabilities and Net Assets / Fund Balance | $29,255,862 | $29,375,879 | ▲ $120,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,686 | $255,338 | $259,024 |
| Leasehold Improvements | $53,270 | $53,183 | $106,453 |
| Other Securities | $40,688 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Simmons | CEO/manager | FT | $109,153 | $16,373 | $125,526 |
| David Amoroso | COO/asst Man | FT | $68,433 | $28,475 | $96,908 |
| Name | Title |
|---|---|
| Henry Williams | President |
| Annie Cottrell | First Vice P |
| Gary Reeves | Second Vicep |
| Nilma Rios-feliu | Secretary |
| Carlos Gutierrez | Supervisory |
| Nancie Dene Perkins | Supervisory |
| Wilhelmenia Jones | Supervisory |
| Winfred Walker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $657,254 |
| Salaries, Compensation, and Employee Benefits | $602,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $427,138 | - | $427,138 |
| Office Expenses | - | $274,421 | - | $274,421 |
| Other Employee Benefits | - | $78,637 | - | $78,637 |
| Interest | - | $64,238 | - | $64,238 |
| Pension Plan Contributions | - | $62,000 | - | $62,000 |
| Payroll Taxes | - | $34,403 | - | $34,403 |
| Other Expenses | - | $22,487 | - | $22,487 |
| Conferences and Meetings | - | $16,759 | - | $16,759 |
| All Other Expenses | - | $14,132 | - | $14,132 |
| Occupancy | - | $5,340 | - | $5,340 |
| Total Functional Expenses | $0 | $1,259,432 | $0 | $1,259,432 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $167 |
| Total Exempt Function Spending | $167 |
| Organization | Location | Amount |
|---|---|---|
| 52-1681138 | Tallahassee, FL | $167 |
| Liability | Amount |
|---|---|
| Regular Shares | $14,217,954 |
| All Other Shares | $5,144,899 |
| Share Drafts | $3,679,641 |
“The credit union is owned by the members.”
“The board of directors is elected by the membership (one member, one vote). All duties, powers, and responsibilities are controlled by the board of directors. The members elect the board of directors at the annual meeting every year.”
“Some decisions made by the board of directors are affirmed by the members.”
“The manager reviews the form 990. The form 990 is presented to the board of directors for review.”
“The board of directors evaluates and approves the compensation of the ceo each year. Industry compensation surveys are also consulted periodically by the board and makes adjustments if/as necessary.”
“The board of directors evaluates and approves the compensation of all employees each year. Industry compensation surveys are consulted periodically by the board of directors and makes adjustments if/as necessary.”
“The by-laws and financial statements are made available to the public upon request.”
“Hours of service are related to duties of the board of directors and supervisory committee without compensation.”
“OTHER ADJUSTMENTS 78”
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 | 79390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74732 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17617458 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17946751 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREDIT UNION - TO PROVIDE FINANCIAL SERVICES FOR ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14132 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN SIMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2053237028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 REV ABRAHAM WOODS JR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35285 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2966117 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2966117 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1309127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1093306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16759 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16759 |
| 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 | 143925 |
| IRS990/CYOtherExpensesAmt | 0 | 657254 |
| IRS990/CYOtherRevenueAmt | 0 | 130087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1115959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 602178 |
| IRS990/CYTotalExpensesAmt | 0 | 1259432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1389971 |
| 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/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1195194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 16373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28475 |
| 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 | CAROLYN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID AMOROSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNIE COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WINFRED WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NILMA RIOS-FELIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILHELMENIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLOS GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCIE DENE PERKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68433 |
| 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/MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO/ASST MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FIRST VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECOND VICEP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPERVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPERVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPERVISORY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| 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 | 1389971 |
| 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/InterestGrp/ManagementAndGeneralAmt | 0 | 64238 |
| IRS990/InterestGrp/TotalAmt | 0 | 64238 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143925 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2636295 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7330688 |
| IRS990/IRPDocumentCnt | 0 | 526 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 308521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 365477 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREDIT UNION - TO PROVIDE SERVICES FOR APPROXIMATELY 3,565 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6128036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6258653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -16869 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 274421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 274421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 222116 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 228698 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 78 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78637 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78637 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROF & OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC OPERATING EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 59499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59499 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22487 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23048436 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23042494 |
| 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 | UBIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36820 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 36820 |
| IRS990/OtherRevenueTotalAmt | 0 | 130087 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 427138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 427138 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34403 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 62000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62000 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42295 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32475 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN SIMMONS |
| 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 | 918972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 196987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 918972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 196987 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64238 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 115839 |
| IRS990/PYOtherExpensesAmt | 0 | 628569 |
| IRS990/PYOtherRevenueAmt | 0 | 125361 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1109260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 621801 |
| IRS990/PYTotalExpensesAmt | 0 | 1250370 |
| IRS990/PYTotalRevenueAmt | 0 | 1350460 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130539 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3161919 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3292536 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7363005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2687005 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | true |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 167 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 167 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 521681138 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | ACULAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 167 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 3692 COOLIDGE COURT |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 32311 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTION TO ACULAC |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 167 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3686 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 255338 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 259024 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53183 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 106453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14217954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5144899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3679641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ALL OTHER SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SHARE DRAFTS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7290000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 40688 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ALL OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CORP AMERICA MEMBERSHIP CAPITAL |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56956 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7330688 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23042494 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS AND SUPERVISORY COMMITTEE WITHOUT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CREDIT UNION IS OWNED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP (ONE MEMBER, ONE VOTE). ALL DUTIES, POWERS, AND RESPONSIBILITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS. THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MANAGER REVIEWS THE FORM 990. THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS EVALUATES AND APPROVES THE COMPENSATION OF THE CEO EACH YEAR. INDUSTRY COMPENSATION SURVEYS ARE ALSO CONSULTED PERIODICALLY BY THE BOARD AND MAKES ADJUSTMENTS IF/AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS EVALUATES AND APPROVES THE COMPENSATION OF ALL EMPLOYEES EACH YEAR. INDUSTRY COMPENSATION SURVEYS ARE CONSULTED PERIODICALLY BY THE BOARD OF DIRECTORS AND MAKES ADJUSTMENTS IF/AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BY-LAWS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER ADJUSTMENTS 78 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 29255862 |
| IRS990/TotalAssetsEOYAmt | 0 | 29375879 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29255862 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29375879 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1259432 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1259432 |
| IRS990/TotalGrossUBIAmt | 0 | 36820 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23127826 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23117226 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23127826 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23117226 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6128036 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6258653 |
| IRS990/TotalOtherCompensationAmt | 0 | 44848 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1259432 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1115959 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 177586 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1353151 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1389971 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 36820 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29255862 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29375879 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 937 |
| IRS990/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SSACU.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN SIMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2053237028 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCIAL SECURITY CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 630332689 |
| ReturnHeader/Filer/PhoneNum | 0 | 2053237028 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1200 REV ABRAHAM WOODS JR BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35285 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6225844A9469B874AA6651EF4D5340F9A9EB90C8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6225844A9469B874AA6651EF4D5340F9A9EB90C8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.205.135.252 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:28:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591086132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEVERAGE THE LSCU SERVICE CORPORATION |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.