Civic Intelligence

Panhandle Credit Union

990 • Fiscal year 2021 • EIN 85-3981152

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfilePANHANDLECU.ORG
2718 Martin Luther King Jr BlvdPanama City, FL 32405-4408

(850) 769-3306

Siviq Scores

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

Liabilities / Assets

28th percentile

0.88x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

24.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2021

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

3rd percentile

$149,674

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

519%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$295,525,875

Up $31,803,562 (+12%) from 2020

Net Assets

Up

$34,477,211

Up $2,030,519 (+6.3%) from 2020

Liabilities

Up

$261,048,664

Up $29,773,043 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Up

$10,829,563

Up $9,078,845 (+519%) from 2020

Expenses

Up

$8,458,084

Up $6,923,028 (+451%) from 2020

Net Income

Up

$2,371,479

Up $2,155,817 (+1000%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400M$300M$200M$100M$0Assets 2020: $263,722,313Liabilities 2020: $231,275,621Net Assets 2020: $32,446,6922020Assets 2021: $295,525,875Liabilities 2021: $261,048,664Net Assets 2021: $34,477,2112021Assets 2022: $298,300,656Liabilities 2022: $263,640,191Net Assets 2022: $34,660,4652022Assets 2023: $307,340,662Liabilities 2023: $269,538,872Net Assets 2023: $37,801,7902023Assets 2024: $327,956,181Liabilities 2024: $286,863,006Net Assets 2024: $41,093,1752024

Highlighted filing

2021

Assets$295,525,875
Liabilities$261,048,664
Net Assets$34,477,211
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$15M$10M$5.0M$0Revenue 2020: $1,750,718Expenses 2020: $1,535,056Net Income 2020: $215,6622020Revenue 2021: $10,829,563Expenses 2021: $8,458,084Net Income 2021: $2,371,4792021Revenue 2022: $12,428,355Expenses 2022: $9,436,095Net Income 2022: $2,992,2602022Revenue 2023: $17,116,551Expenses 2023: $13,654,991Net Income 2023: $3,461,5602023Revenue 2024: $19,997,576Expenses 2024: $17,087,124Net Income 2024: $2,910,4522024

Highlighted filing

2021

Revenue$10,829,563
Expenses$8,458,084
Net Income$2,371,479
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$10,829,586
Mission and Program Overview

Mission

The credit union's mission is to promote thrift among its members and create a source of credit for them at legitimate rates of interest. The credit union serves members in the greater bay, calhoun, gulf, holmes, jackson, walton and washington counties in florida. The total number of members is in excess of 13,800.

Formed to permit our membership to pool their savings, lend to one another, and own the organization where they can save, borrow, and obtain related financial services & products. We exist to serve our member-owners with favorable rates on savings, investments and competitively priced, low interest rates on loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$122,519,004$134,139,222▲ $11,620,218
Savings and Temporary Cash Investments$75,670,416$82,614,454▲ $6,944,038
Investments Other Securities$48,719,686$61,400,257▲ $12,680,571
Rtn Earn Endowment Incm Other Fnds$32,446,692$34,477,211▲ $2,030,519
Land, Buildings, and Equipment, Net$9,267,291$10,290,250▲ $1,022,959
Cash and Non-Interest-Bearing Accounts$4,632,560$3,173,104▼ $1,459,456
Prepaid Expenses and Deferred Charges$175,213$1,116,135▲ $940,922
Accounts Receivable$20$4,080▲ $4,060
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$263,722,313$295,525,875▲ $31,803,562
Other Assets Total$2,738,123$2,788,373▲ $50,250
Liabilities
Other Liabilities$228,453,199$258,448,520▲ $29,995,321
Accounts Payable and Accrued Expenses$2,822,422$2,600,144▼ $222,278
Total Liabilities$231,275,621$261,048,664▲ $29,773,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,446,692$34,477,211▲ $2,030,519
Total Liabilities and Net Assets / Fund Balance$263,722,313$295,525,875▲ $31,803,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,957,568$4,337,909$13,295,477
Land$1,332,682-$1,332,682
Other Securities$132,000--
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard Justin HallPresident/CEOFT$141,650$8,024$149,674
Karen BarssSenior VP of FinanceFT$112,627$11,615$124,242
Maura HoodVP of Retail LendingFT$75,325$9,991$85,316
Amanda PittsVP of OperationsFT$61,757$1,717$63,474

Board Members and Trustees

NameTitle
Herman G DanielsChairman
Wl AndersonVice Chairman
Bill KinsaulDirector
Fred W DeneckeDirector
Grover L HollandDirector
William V HusfeltDirector
Sandra D DavisSecretary
John D MercerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,376,197
Investment Income
$764,725
Other Revenue
$3,688,641
Change in Net Assets
$2,371,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,648,236
Salaries, Compensation, and Employee Benefits$3,771,105
Grants and Similar Amounts Paid$38,743
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,418,930
Information Technology---$1,225,457
Occupancy---$949,125
Other Employee Benefits---$494,699
Current Officers, Directors, Trustees, and Key Employees---$422,707
Interest---$393,196
Fees for Services Other---$298,236
Payroll Taxes---$249,034
Depreciation Depletion---$226,740
Advertising---$202,798
All Other Expenses---$192,866
Pension Plan Contributions---$185,735
Fees for Services Legal---$99,044
Other Expenses---$96,748
Fees for Services Accounting---$47,208
Grants to Domestic Orgs---$29,243
Grants to Domestic Individuals---$9,500
Travel---$6,096
Total Functional Expenses$0$0$0$8,458,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gulf Coast State College Foundation IncPanama City, FL501(c)(3)Scholarship Program$20,000
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,285
Total Exempt Function Spending$1,285

Section 527 Organizations

OrganizationLocationAmount
59-1889104Tallahassee, FL$1,285
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$258,448,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The governing board of panhandle credit union is owned and controlled by its members and operated for the purpose of promoting thrift and savings to its members. Panhandle credit union does not have stockholders.”

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

“The board of directors consists of 8 members, all of whom must be members of this credit union. Regular terms of office for directors shall be for 3 years. All eligible persons are nominated by either the nominating committee or by petition placed before the members. When nominations are closed, the chair appoints the "tellers", ballots are distributed, the vote is taken and tallied, and the results are announced.”

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

“Members have to vote for a charter change: change from federal charter to state charter or state to federal.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the senior vp of finance prior to filing.”

Form 990, Part VI, Section B, Line 15

“The annual review of the president's compensation is performed by the board of directors. The president performs the annual review of other officers and key employees. All employees are subject to job grades and salaries list which is updated by the board annually based on comparability data.”

Form 990, Part VI, Section C, Line 19

“Finanial statements are posted in the lobby of each branch office monthly and via ncua call reports quarterly. Annual reports are available upon request.”

Filing and Contact Details

Filer

Filer Name
Panhandle Credit Union
EIN
85-3981152
Phone
8507693306
Address
2718 MARTIN LUTHER KING JR BLVD, PANAMA CITY, FL 32405-4408

Signing Officer

Name
Justin Hall
Title
President/CEO
Phone
8507693306
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Hall
Formed
1957
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
11

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:

“Miscellaneous equity 170,769.”

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 october 1 to september 30. The audit for the year-ending september 30, 2022 is still in progress.”

Financial Statement Notes

PART X, LINE 2:

“Provisions of financial accounting standards board (fasb) asc 740, income taxes, require valuation of uncertainty in income taxes for potential financial statement disclosure. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. Such tax positions initally and subsequently need to be measured as the largest amount of tax benefit that had a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. As of september 30, 2021, the credit union had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the credit union had no interest and penalties related to income taxes. With few exceptions, the credit union is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2018.”

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IRS990/ActivityOrMissionDesc0FORMED TO PERMIT OUR MEMBERSHIP TO POOL THEIR SAVINGS, LEND TO ONE ANOTHER, AND OWN THE ORGANIZATION WHERE THEY CAN SAVE, BORROW, AND OBTAIN RELATED FINANCIAL SERVICES & PRODUCTS. WE EXIST TO SERVE OUR MEMBER-OWNERS WITH FAVORABLE RATES ON SAVINGS, INVESTMENTS AND COMPETITIVELY PRICED, LOW INTEREST RATES ON LOANS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP OF FINANCE
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23
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IRS990/NetUnrlzdGainsLossesInvstAmt0-511729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0949125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02788373
IRS990/OtherChangesInNetAssetsAmt0170769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494699
IRS990/OtherExpensesGrp/Desc0CREDIT CARD EXPENSES
IRS990/OtherExpensesGrp/Desc1ATM AND DEBIT CARD EXPE
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt1269864
IRS990/OtherExpensesGrp/TotalAmt2255000
IRS990/OtherExpensesGrp/TotalAmt396748
IRS990/OtherLiabilitiesGrp/BOYAmt0228453199
IRS990/OtherLiabilitiesGrp/EOYAmt0258448520
IRS990/OtherOrganizationDsc0STATE CHARTERED CREDIT UNION
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IRS990/OtherRevenueMiscGrp/BusinessCd2522100
IRS990/OtherRevenueMiscGrp/Desc0FEES AND SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER NON-OPERATING INC/EXP
IRS990/OtherRevenueMiscGrp/Desc2FOREIGN ATM FEE INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211139
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011139
IRS990/OtherRevenueTotalAmt03688641
IRS990/OtherSalariesAndWagesGrp/TotalAmt02418930
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0122519004
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0134139222
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0249034
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0185735
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01116135
IRS990/PrincipalOfficerNm0JUSTIN HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06376197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06376197
IRS990/ProgSrvcAccomActy2Grp/Desc0TO MEET THE FINANCIAL NEEDS OF OUR 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt04447
IRS990/PYInvestmentIncomeAmt0121887
IRS990/PYOtherExpensesAmt0951999
IRS990/PYOtherRevenueAmt0566316
IRS990/PYProgramServiceRevenueAmt01062515
IRS990/PYRevenuesLessExpensesAmt0215662
IRS990/PYSalariesCompEmpBnftPaidAmt0578610
IRS990/PYTotalExpensesAmt01535056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01750718
IRS990/ReconcilationRevenueExpnssAmt02371479
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032446692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034477211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075670416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082614454
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt01285
IRS990ScheduleC/PoliticalExpendituresAmt01285
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0591889104
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0FLORIDA CREDIT UNION POLITICAL ACTION COMMITTEE (CUPAC)
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01285
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt03692 COOLIDGE CT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd032311
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION DONATED FUNDS TO THE FLORIDA CREDIT UNION POLITICAL ACTION COMMITTEE - LEAGUE OF SOUTHEASTERN CREDIT UNIONS FOR THE PURPOSE OF LOBBYING FOR THE CREDIT UNION INDUSTRY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt01285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01332682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01332682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08957568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04337909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013295477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258448520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024662045
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1380558
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt236088000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3137654
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4132000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FEDERAL AGENCY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORP CU CAPITAL SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT IN CUSO'S
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FHLB STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES, REQUIRE VALUATION OF UNCERTAINTY IN INCOME TAXES FOR POTENTIAL FINANCIAL STATEMENT DISCLOSURE. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAD A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. AS OF SEPTEMBER 30, 2021, THE CREDIT UNION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE CREDIT UNION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE CREDIT UNION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010290250
IRS990ScheduleD/TotalBookValueSecuritiesAmt061400257
IRS990ScheduleD/TotalLiabilityAmt0258448520
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GULF COAST STATE COLLEGE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591682455
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05230 W HIGHWAY 98
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PANAMA CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE DETERMINED AND GRANTED ANNUALLY BY BOARD OF DIRECTORS. TOTAL FUNDS ARE DISCLOSED TO LOCAL SCHOOLS, WHO DETERMINE RECIPIENTS. FUNDS ARE SET ASIDE AND PAID DIRECTLY TO SCHOOLS WHEN TUITION INVOICES ARE RECEIVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD OF PANHANDLE CREDIT UNION IS OWNED AND CONTROLLED BY ITS MEMBERS AND OPERATED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVINGS TO ITS MEMBERS. PANHANDLE CREDIT UNION DOES NOT HAVE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSISTS OF 8 MEMBERS, ALL OF WHOM MUST BE MEMBERS OF THIS CREDIT UNION. REGULAR TERMS OF OFFICE FOR DIRECTORS SHALL BE FOR 3 YEARS. ALL ELIGIBLE PERSONS ARE NOMINATED BY EITHER THE NOMINATING COMMITTEE OR BY PETITION PLACED BEFORE THE MEMBERS. WHEN NOMINATIONS ARE CLOSED, THE CHAIR APPOINTS THE "TELLERS", BALLOTS ARE DISTRIBUTED, THE VOTE IS TAKEN AND TALLIED, AND THE RESULTS ARE ANNOUNCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE TO VOTE FOR A CHARTER CHANGE: CHANGE FROM FEDERAL CHARTER TO STATE CHARTER OR STATE TO FEDERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE SENIOR VP OF FINANCE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANNUAL REVIEW OF THE PRESIDENT'S COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS. THE PRESIDENT PERFORMS THE ANNUAL REVIEW OF OTHER OFFICERS AND KEY EMPLOYEES. ALL EMPLOYEES ARE SUBJECT TO JOB GRADES AND SALARIES LIST WHICH IS UPDATED BY THE BOARD ANNUALLY BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANIAL STATEMENTS ARE POSTED IN THE LOBBY OF EACH BRANCH OFFICE MONTHLY AND VIA NCUA CALL REPORTS QUARTERLY. ANNUAL REPORTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EQUITY 170,769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CREDIT UNION RECEIVES AN ANNUAL FINANCIAL STATEMENT AUDIT FROM INDEPENDENT ACCOUNTANTS. HOWEVER, THE AUDIT PERIOD IS FROM OCTOBER 1 TO SEPTEMBER 30. THE AUDIT FOR THE YEAR-ENDING SEPTEMBER 30, 2022 IS STILL IN PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2(B)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0263722313
IRS990/TotalAssetsEOYAmt0295525875
IRS990/TotalAssetsGrp/BOYAmt0263722313
IRS990/TotalAssetsGrp/EOYAmt0295525875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08458084
IRS990/TotalGrossUBIAmt011139
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IRS990/TotalLiabilitiesEOYAmt0261048664
IRS990/TotalLiabilitiesGrp/BOYAmt0231275621
IRS990/TotalLiabilitiesGrp/EOYAmt0261048664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032446692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034477211
IRS990/TotalOtherCompensationAmt031347
IRS990/TotalProgramServiceRevenueAmt06376197

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.

Open filing
Assets
$295,525,875
Liabilities
$261,048,664
Net assets
$34,477,211
Revenue
$10,829,563
Expenses
$8,458,084
Net income
$2,371,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$328$287$41.1$20.0$17.1$2.91
2023Detailed filing. Detailed filing data is available for this year.$307$270$37.8$17.1$13.7$3.46
2022Detailed filing. Detailed filing data is available for this year.$298$264$34.7$12.4$9.44$2.99
2021Detailed filing. Detailed filing data is available for this year.$296$261$34.5$10.8$8.46$2.37
2020Detailed filing. Detailed filing data is available for this year.$264$231$32.4$1.75$1.54$0.22