Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2018 • EIN 63-0332689
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$30,821,814
Up $1,445,935 (+4.9%) from 2017
Net Assets
Up$6,468,808
Up $210,155 (+3.4%) from 2017
Liabilities
Up$24,353,006
Up $1,235,780 (+5.3%) from 2017
Revenue
Up$1,498,557
Up $108,586 (+7.8%) from 2017
Expenses
Up$1,288,422
Up $28,990 (+2.3%) from 2017
Net Income
Up$210,135
Up $79,596 (+61%) from 2017
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 | $17,946,751 | $16,576,838 | ▼ $1,369,913 |
| Savings and Temporary Cash Investments | $2,687,005 | $6,090,005 | ▲ $3,403,000 |
| Investments Other Securities | $7,330,688 | $5,235,688 | ▼ $2,095,000 |
| Rtn Earn Endowment Incm Other Fnds | $3,292,536 | $3,502,691 | ▲ $210,155 |
| Cap Stk Tr Prin Current Funds | $2,966,117 | $2,966,117 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,093,306 | $2,604,199 | ▲ $1,510,893 |
| Land, Buildings, and Equipment, Net | $56,956 | $51,311 | ▼ $5,645 |
| Prepaid Expenses and Deferred Charges | $32,475 | $35,681 | ▲ $3,206 |
| Total Assets | $29,375,879 | $30,821,814 | ▲ $1,445,935 |
| Other Assets Total | $228,698 | $228,092 | ▼ $606 |
| Liabilities | |||
| Other Liabilities | $23,042,494 | $24,140,024 | ▲ $1,097,530 |
| Accounts Payable and Accrued Expenses | $74,732 | $212,982 | ▲ $138,250 |
| Total Liabilities | $23,117,226 | $24,353,006 | ▲ $1,235,780 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,258,653 | $6,468,808 | ▲ $210,155 |
| Total Liabilities and Net Assets / Fund Balance | $29,375,879 | $30,821,814 | ▲ $1,445,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,381 | $257,643 | $261,024 |
| Leasehold Improvements | $47,930 | $58,523 | $106,453 |
| Other Securities | $40,688 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Simmons | CEO/manager | FT | $116,182 | $17,427 | $133,609 |
| David Amoroso | COO/asst Man | FT | $70,554 | $10,579 | $81,133 |
| Name | Title |
|---|---|
| Henry Williams | Chairman |
| Annie Cottrell | Vice Chairwo |
| Carlos Gutierrez | Board Member |
| Nilma Rios-feliu | Board Secret |
| Winfred Walker | Board Treasu |
| Lee R Williamson | Supervisory |
| Nancie Dene Perkins | Supervisory |
| Wilhelmenia Jones | Supervisory |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $696,224 |
| Other Expenses | $592,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $409,553 | - | $409,553 |
| Office Expenses | - | $264,662 | - | $264,662 |
| Pension Plan Contributions | - | $181,728 | - | $181,728 |
| Other Employee Benefits | - | $72,768 | - | $72,768 |
| Interest | - | $70,731 | - | $70,731 |
| Payroll Taxes | - | $32,175 | - | $32,175 |
| Other Expenses | - | $19,720 | - | $19,720 |
| All Other Expenses | - | $14,169 | - | $14,169 |
| Conferences and Meetings | - | $7,693 | - | $7,693 |
| Occupancy | - | $5,340 | - | $5,340 |
| Total Functional Expenses | $0 | $1,288,422 | $0 | $1,288,422 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Regular Shares | $15,734,158 |
| Share Drafts | $4,297,687 |
| All Other Shares | $4,108,179 |
“The credit union updated the bylaws.”
“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 20”
“Annual agreed upon procedures are performed by an independent auditor.”
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 | 74732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212982 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17946751 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16576838 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREDIT UNION - TO PROVIDE FINANCIAL SERVICES FOR ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14169 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14169 |
| 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 | 1093306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2604199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7693 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7693 |
| 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 | 191515 |
| IRS990/CYOtherExpensesAmt | 0 | 592198 |
| IRS990/CYOtherRevenueAmt | 0 | 162931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1144111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 696224 |
| IRS990/CYTotalExpensesAmt | 0 | 1288422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1498557 |
| 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 | 1217691 |
| 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 | 17427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10579 |
| 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 | NILMA RIOS-FELIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WINFRED WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLOS GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILHELMENIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCIE DENE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEE R WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70554 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRWO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 | 1498557 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70731 |
| IRS990/InterestGrp/TotalAmt | 0 | 70731 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 191515 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7330688 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5235688 |
| IRS990/IRPDocumentCnt | 0 | 539 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 316166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 367477 |
| 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 3,585 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6258653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6468808 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 264662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 264662 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 228698 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 228092 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72768 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROF & OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC OPERATING EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19720 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23042494 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24140024 |
| 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 | 121155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 121155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41776 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 41776 |
| IRS990/OtherRevenueTotalAmt | 0 | 162931 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 409553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 409553 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32175 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 181728 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 181728 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35681 |
| 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 | 910533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 233578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 910533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 233578 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 143925 |
| IRS990/PYOtherExpensesAmt | 0 | 657254 |
| IRS990/PYOtherRevenueAmt | 0 | 130087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1115959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 602178 |
| IRS990/PYTotalExpensesAmt | 0 | 1259432 |
| IRS990/PYTotalRevenueAmt | 0 | 1389971 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210135 |
| 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 | 3292536 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3502691 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2687005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6090005 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3381 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 257643 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 261024 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47930 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58523 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 106453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15734158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4297687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4108179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SHARE DRAFTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ALL OTHER SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5195000 |
| 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 | 51311 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 5235688 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24140024 |
| 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 UPDATED THE BYLAWS. |
| 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 RESPONSIBILITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS. THE MEMBERS ELECT THE BOARD OF DIRECTORS 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 MANAGER REVIEWS THE FORM 990. THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | 7 | 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 | 8 | THE BY-LAWS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER ADJUSTMENTS 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ANNUAL AGREED UPON PROCEDURES ARE PERFORMED BY AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 4 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 29375879 |
| IRS990/TotalAssetsEOYAmt | 0 | 30821814 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29375879 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30821814 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1288422 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1288422 |
| IRS990/TotalGrossUBIAmt | 0 | 41776 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23117226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24353006 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23117226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24353006 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6258653 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6468808 |
| IRS990/TotalOtherCompensationAmt | 0 | 28006 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1288422 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1144111 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 186736 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1456781 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1498557 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 41776 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29375879 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30821814 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-10 |
| 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 | 1B6CA9BC541401F502F85CA471909F6687E41DBE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1B6CA9BC541401F502F85CA471909F6687E41DBE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.115.143.126 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:33:00 |
| 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 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HIRAM H HOLLIFIELD |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T14:33:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.