Civic Intelligence

Guardian Credit Union

990 • Fiscal year 2018 • EIN 63-0421006

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.MYGUARDIANCU.COM

View Organization Page

418 Madison AvenueMontgomery, AL 36104

(334) 244-9999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.90x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

10.79x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

39th percentile

$367,828

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Asset Growth

80th percentile

8.2%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

21%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$486,969,411

Up $36,877,760 (+8.2%) from 2017

Net Assets

Up

$47,001,179

Up $5,848,338 (+14%) from 2017

Liabilities

Up

$439,968,232

Up $31,029,422 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin55th percentile

Revenue

Up

$40,778,508

Up $7,213,662 (+21%) from 2017

Expenses

Up

$34,453,848

Up $5,219,166 (+18%) from 2017

Net Income

Up

$6,324,660

Up $1,994,496 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2010: $203,553,688Liabilities 2010: $178,668,208Net Assets 2010: $24,885,4802010Assets 2011: $214,735,597Liabilities 2011: $184,788,108Net Assets 2011: $29,947,4892011Assets 2012: $228,846,971Liabilities 2012: $196,971,396Net Assets 2012: $31,875,5752012Assets 2013: $252,460,153Liabilities 2013: $221,441,127Net Assets 2013: $31,019,0262013Assets 2014: $297,186,421Liabilities 2014: $264,527,632Net Assets 2014: $32,658,7892014Assets 2015: $334,844,813Liabilities 2015: $301,194,778Net Assets 2015: $33,650,0352015Assets 2016: $376,518,549Liabilities 2016: $340,325,302Net Assets 2016: $36,193,2472016Assets 2017: $450,091,651Liabilities 2017: $408,938,810Net Assets 2017: $41,152,8412017Assets 2018: $486,969,411Liabilities 2018: $439,968,232Net Assets 2018: $47,001,1792018Assets 2019: $574,064,768Liabilities 2019: $522,250,867Net Assets 2019: $51,813,9012019Assets 2020: $694,104,820Liabilities 2020: $634,223,376Net Assets 2020: $59,881,4442020Assets 2021: $763,618,487Liabilities 2021: $694,288,018Net Assets 2021: $69,330,4692021Assets 2022: $865,286,128Liabilities 2022: $794,140,086Net Assets 2022: $71,146,0422022Assets 2023: $1,018,202,202Liabilities 2023: $935,845,298Net Assets 2023: $82,356,9042023Assets 2024: $1,052,558,670Liabilities 2024: $962,171,157Net Assets 2024: $90,387,5132024

Highlighted filing

2018

Assets$486,969,411
Liabilities$439,968,232
Net Assets$47,001,179
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2010: $7,576,1282010Expenses 2011: $10,059,9072011Expenses 2012: $11,186,2952012Revenue 2013: $13,426,348Expenses 2013: $11,925,582Net Income 2013: $1,500,7662013Revenue 2014: $18,676,233Expenses 2014: $17,616,073Net Income 2014: $1,060,1602014Revenue 2015: $23,396,976Expenses 2015: $21,756,627Net Income 2015: $1,640,3492015Revenue 2016: $28,946,661Expenses 2016: $26,196,701Net Income 2016: $2,749,9602016Revenue 2017: $33,564,846Expenses 2017: $29,234,682Net Income 2017: $4,330,1642017Revenue 2018: $40,778,508Expenses 2018: $34,453,848Net Income 2018: $6,324,6602018Revenue 2019: $45,079,483Expenses 2019: $40,276,428Net Income 2019: $4,803,0552019Revenue 2020: $49,250,705Expenses 2020: $42,328,955Net Income 2020: $6,921,7502020Revenue 2021: $55,701,810Expenses 2021: $45,563,567Net Income 2021: $10,138,2432021Revenue 2022: $62,110,372Expenses 2022: $52,025,320Net Income 2022: $10,085,0522022Revenue 2023: $79,832,389Expenses 2023: $69,635,277Net Income 2023: $10,197,1122023Revenue 2024: $93,729,120Expenses 2024: $86,394,653Net Income 2024: $7,334,4672024

Highlighted filing

2018

Revenue$40,778,508
Expenses$34,453,848
Net Income$6,324,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$63,161,014
Mission and Program Overview

Mission

Cooperative society incorporated for the two-fold purpose of promoting thrift among its members and creating a source of credit for them at legitimate rates of interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$353,200,494$410,847,041▲ $57,646,547
Rtn Earn Endowment Incm Other Fnds$41,152,841$47,001,179▲ $5,848,338
Investments in Publicly Traded Securities$38,978,921$28,831,386▼ $10,147,535
Land, Buildings, and Equipment, Net$17,366,062$18,447,723▲ $1,081,661
Cash and Non-Interest-Bearing Accounts$7,451,903$7,721,438▲ $269,535
Investments Other Securities$6,037,379$6,145,931▲ $108,552
Savings and Temporary Cash Investments$17,916,125$4,803,336▼ $13,112,789
Prepaid Expenses and Deferred Charges$1,069,396$1,772,498▲ $703,102
Intangible Assets$1,285,362$1,218,677▼ $66,685
Receivables From Officers Etc$702,794$704,569▲ $1,775
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$450,091,651$486,969,411▲ $36,877,760
Other Assets Total$6,083,215$6,476,812▲ $393,597
Liabilities
Other Liabilities$391,705,657$424,296,190▲ $32,590,533
Mortgage Notes Payable Secured by Investment Property$12,500,000$10,000,000▼ $2,500,000
Accounts Payable and Accrued Expenses$4,733,153$5,672,042▲ $938,889
Total Liabilities$408,938,810$439,968,232▲ $31,029,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,152,841$47,001,179▲ $5,848,338
Total Liabilities and Net Assets / Fund Balance$450,091,651$486,969,411▲ $36,877,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,991,701$3,758,181$15,749,882
Other Land Buildings$1,507,578$4,785,285$6,292,863
Land$4,948,444-$4,948,444
Leasehold Improvements$0$32,721$32,721
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heath HarrellPresident/CEOFT$289,595$78,233$367,828
Becky LeeCFOFT$139,337$48,106$187,443
Nikita McclainCCOFT$138,610$48,368$186,978
Joseph RobisonVP LendingFT$118,217$34,086$152,303
Dawn CherryCMOFT$133,735$6,372$140,107
Brandon DavisVP InnovationFT$123,228$16,495$139,723
Gavin CaldwellHome Loan OriginatorFT$110,708$22,040$132,748
Rod ColterAvp MortgagesFT$117,884$13,222$131,106
Scott RosenVP Information TechnologyFT$122,380$218$122,598

Board Members and Trustees

NameTitle
Scott KramerChairman
Therman DennisVice Chair
Great WilliamsDirector
Jim KovachDirector
Landel CaseyDirector
Michael BelcherDirector
Pam NewmanDirector
Sam MccomasDirector
James HenrySecretary
Rick RoneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flex Marketing LLCMarketing5330 TECHNOLOGY LANE, Birmingham, AL 35217$321,131
Charter Communications Holdings LLCMarketing12405 POWERSCOURT DRIVE, St Louis, MO 63131$113,388
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,056,821
Investment Income
$1,106,635
Other Revenue
$14,615,052
Change in Net Assets
$6,324,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,778,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$40,778,508
Total Revenue per Form 990
$40,778,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,203,810
Salaries, Compensation, and Employee Benefits$13,205,038
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$9,597,830
Interest---$4,246,549
Advertising---$2,035,655
Other Employee Benefits---$1,612,159
All Other Expenses---$1,597,767
Office Expenses---$1,549,460
Information Technology---$1,144,984
Other Expenses---$885,559
Current Officers, Directors, Trustees, and Key Employees---$882,356
Depreciation Depletion---$838,994
Payroll Taxes---$771,218
Occupancy---$646,786
Pension Plan Contributions---$341,475
Conferences and Meetings---$206,308
Travel---$200,962
Fees for Services Other---$160,451
Insurance---$149,492
Fees for Services Accounting---$101,126
Fees for Services Legal---$32,690
Grants to Domestic Individuals---$25,000
Grants to Domestic Orgs---$20,000
Total Functional Expenses$0$0$0$34,453,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,453,848
Total Expenses per Audited Statements$34,453,848
Total Expenses per Form 990$34,453,848
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BRANTWOOD CHILDREN'S HOMEMontgomery, AL501(c)(3)TO FURTHER BRANTWOOD'S MISSION OF SERVING DEPENDENT, NEGLECTED, AND/OR ABUSED CHILDREN BY PROVIDING FOR AND SUPERVISING THEIR EDUCATION, HEALTH, AND SOCIAL ADJUSTMENTS INTO THE COMMUNITY$10,000
National Credit Union FoundationMadison, WI501(c)(3)To Assist Credit Union Members and Employees in Need Recovering From Hurricane Michael$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$702,794$704,569▲ $1,775
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARE AND SAVINGS ACCOUNTS$424,296,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“Guardian credit union is a non-profit financial institution that is owned and operated by its members.”

Form 990, Part VI, Section A, Line 7A

“The members of guardian credit union elect its board of directors at the annual membership meeting. The board of directors is made up of nine 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 vp finance and cfo prior to filing.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board of directors reviews the president/ceo's salary on an annual basis. The committee reviews the performance of the president/ceo while taking into account the overall performance of the credit union. Additionally, the committee uses "cues" compensation surveys in conjunction with balanced comp data, which provides independent comparable salary data for the deliberation and decision making process. The board of directors approves the president/ceo's salary. Compensation for other officers, key employees, and management is determined on a yearly basis by the president/ceo. The president/ceo uses similar salary survey data while taking into consideration the type of work performed, supervisor performance evaluations, and the overall performance of the credit union.”

Form 990, Part VI, Section C, Line 19

“The credit union makes available its financial statements via the ncua website which can be found at www.ncua.gov. Other documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Guardian Credit Union
EIN
63-0421006
Phone
3342449999
Address
418 MADISON AVENUE, MONTGOMERY, AL 36104

Signing Officer

Name
Heath Harrell
Title
President/CEO
Phone
3342449999
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Harrell
Formed
1958
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
252
Volunteers
12

Preparer

Firm
Warren Averett LLC
Address
316 SOUTH BAYLEN ST SUITE 300, PENSACOLA, FL 32502
Preparer
Jennifer C King CPA
Phone
8504357400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial unrealized loss on defined benefit pension plan -142,228.”

Form 990, Part XII, Financial Statements and Reporting

“The credit union has a supervisory committee who is responsible for the oversight of the audit and selection of the independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt, by statutes, from most federal and state income taxes. The credit union files a federal form 990 and has a december 31 tax year end. The state of alabama imposes a 6.5% excise tax on the taxable income of state chartered credit unions as of december 31, each tax year. The credit union has assessed its activities and any potential federal income tax liability based on the guidance from the provisions of fasb asc 740, income taxes, associated with uncertainty in income tax positions. Management believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The credit union has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits requiring recognition in the financial statements. The taxing authorities have the ability to assess taxes, penalties and interest for any years for which no tax return was filed. In the opinion of management, any liability arising from federal taxation of activities deemed to be unrelated to its exempt purposes and any potential additional liability resulting from the taxing authorities imposiing taxes, penalties, and interest on the taxes due is not expected to have a material effect on the credit union's financial position or results of operations. With few exceptions, currently the 2017, 2016, and 2015 federal tax returns are open for examination by the irs.”

Raw XML AppendixShowing 400 of 638 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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IRS990/ActivityOrMissionDesc0COOPERATIVE SOCIETY INCORPORATED FOR THE TWO-FOLD PURPOSE OF PROMOTING THRIFT AMONG ITS MEMBERS AND CREATING A SOURCE OF CREDIT FOR THEM AT LEGITIMATE RATES OF INTEREST.
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IRS990/Desc0ALABAMA BANKING CODE, SECTION 5-17-1, STATES THAT A CREDIT UNION IS A COOPERATIVE SOCIETY INCORPORATED FOR THE TWO-FOLD PURPOSE OF PROMOTING THRIFT AMONG ITS MEMBERS AND CREATING A SOURCE OF CREDIT FOR THEM AT LEGITIMATE RATES OF INTEREST. GUARDIAN CREDIT UNION, AN ALABAMA STATE-CHARTERED CREDIT UNION, PROVIDES THESE SERVICES TO ITS MEMBERS WHO ARE PRIMARILY MEMBERS/EMPLOYEES AND THEIR RELATIVES OF THE ALABAMA ARMY AND NATIONAL GUARD, MUNICIPAL EMPLOYEES OF THE CITY OF MONTGOMERY, ALABAMA, AND VARIOUS DEPARTMENTS OF THE STATE OF ALABAMA. THE CREDIT UNION'S FIELD OF MEMBERSHIP ALSO INCLUDES SELECTED EMPLOYEE GROUPS AND IS OPEN TO ALL INDIVIDUALS WHO WORK, WORSHIP, ATTEND SCHOOL OR RESIDE IN AUTAUGA, BUTLER, CHILTON, COOSA, CRENSHAW, ELMORE, LEE, LOWNDES, MACON, MONTGOMERY, PIKE, RUSSELL, AND TALLAPOOSA COUNTIES. AS OF DECEMBER 31, 2018, THE CREDIT UNION HAD MEMBERSHIP AND PROVIDED SERVICES TO APPROXIMATELY 64,720 MEMBERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136372
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5GREAT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM KOVACH
IRS990/Form990PartVIISectionAGrp/PersonNm8LANDEL CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM MCCOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATH HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11BECKY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12NIKITA MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAWN CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm15BRANDON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROD COLTER
IRS990/Form990PartVIISectionAGrp/PersonNm18GAVIN CALDWELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt17AVP MORTGAGES
IRS990/Form990PartVIISectionAGrp/TitleTxt18HOME LOAN ORIGINATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0181954
IRS990/GainOrLossGrp/SecuritiesAmt0-18463
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020382832
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02163165
IRS990/GrossReceiptsAmt063161014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01144984
IRS990/InsuranceGrp/TotalAmt0149492
IRS990/IntangibleAssetsGrp/BOYAmt01285362
IRS990/IntangibleAssetsGrp/EOYAmt01218677
IRS990/InterestGrp/TotalAmt04246549
IRS990/InvestmentIncomeGrp/ExclusionAmt0943144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0943144
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06037379
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06145931
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038978921
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028831386
IRS990/IRPDocumentCnt09800
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017366062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018447723
IRS990/LandBldgEquipCostOrOtherBssAmt027023910
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020200878
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02181628
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-373859
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-78240
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0295619
IRS990/MissionDesc0COOPERATIVE SOCIETY INCORPORATED FOR THE TWO-FOLD PURPOSE OF PROMOTING THRIFT AMONG ITS MEMBERS AND CREATING A SOURCE OF CREDIT FOR THEM AT LEGITIMATE RATES OF INTEREST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010000000
IRS990/NetAssetsOrFundBalancesBOYAmt041152841
IRS990/NetAssetsOrFundBalancesEOYAmt047001179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0163491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163491
IRS990/NetUnrelatedBusTxblIncmAmt023849
IRS990/NetUnrlzdGainsLossesInvstAmt0-334094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0646786
IRS990/OfficeExpensesGrp/TotalAmt01549460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06083215
IRS990/OtherAssetsTotalGrp/EOYAmt06476812
IRS990/OtherChangesInNetAssetsAmt0-142228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01612159
IRS990/OtherExpensesGrp/Desc0UBI TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2ATM AND DEBIT CARD EXPE
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING
IRS990/OtherExpensesGrp/TotalAmt04624
IRS990/OtherExpensesGrp/TotalAmt14729603
IRS990/OtherExpensesGrp/TotalAmt22672800
IRS990/OtherExpensesGrp/TotalAmt3885559
IRS990/OtherLiabilitiesGrp/BOYAmt0391705657
IRS990/OtherLiabilitiesGrp/EOYAmt0424296190
IRS990/OtherOrganizationDsc0STATE-CHARTERED CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/BusinessCd2522100
IRS990/OtherRevenueMiscGrp/Desc0NSF CHARGES
IRS990/OtherRevenueMiscGrp/Desc1SERVICE FEE AND OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2INTERCHANGE INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14809676
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22879198
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14809676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22879198
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IRS990/PYOtherExpensesAmt018413444
IRS990/PYOtherRevenueAmt012405669
IRS990/PYProgramServiceRevenueAmt020083177
IRS990/PYRevenuesLessExpensesAmt04330164
IRS990/PYSalariesCompEmpBnftPaidAmt010796238
IRS990/PYTotalExpensesAmt029234682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033564846
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0702794
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0704569
IRS990/ReconcilationRevenueExpnssAmt06324660
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041152841
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047001179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017916125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04803336
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011991701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03758181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015749882
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034453848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04948444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04948444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,969,411
Liabilities
$439,968,232
Net assets
$47,001,179
Revenue
$40,778,508
Expenses
$34,453,848
Net income
$6,324,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,053$962$90.4$93.7$86.4$7.33
2023Detailed filing. Detailed filing data is available for this year.$1,018$936$82.4$79.8$69.6$10.2
2022Detailed filing. Detailed filing data is available for this year.$865$794$71.1$62.1$52.0$10.1
2021Detailed filing. Detailed filing data is available for this year.$764$694$69.3$55.7$45.6$10.1
2020Detailed filing. Detailed filing data is available for this year.$694$634$59.9$49.3$42.3$6.92
2019Detailed filing. Detailed filing data is available for this year.$574$522$51.8$45.1$40.3$4.80
2018Detailed filing. Detailed filing data is available for this year.$487$440$47.0$40.8$34.5$6.32
2017Detailed filing. Detailed filing data is available for this year.$450$409$41.2$33.6$29.2$4.33
2016Detailed filing. Detailed filing data is available for this year.$377$340$36.2$28.9$26.2$2.75
2015Detailed filing. Detailed filing data is available for this year.$335$301$33.7$23.4$21.8$1.64
2014Detailed filing. Detailed filing data is available for this year.$297$265$32.7$18.7$17.6$1.06
2013Detailed filing. Detailed filing data is available for this year.$252$221$31.0$13.4$11.9$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$229$197$31.9$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$185$29.9$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$179$24.9$7.58