2026-05-11T07:51:46-04:00 2025-12-31 202711127 CREDIT UNION AUDIT GROUP 1709 HERMITAGE BLVD SUITE 200 TALLAHASSEE FL 32308 990 2025-01-01 580872500 MARSHLAND CREDIT UNION MARS 9122792000 PO BOX 1957 BRUNSWICK GA 31524 JUSTIN CALLAWAY SVP OF FINANCE 9122792000 2026-05-08 true MARCUS KING P02401169 2054372176 2026-05-11 2025 2025-03-06 01:10:19Z MARY JENRETTE PO BOX 1957 BRUNSWICK GA 31521 16827605 false X MARSHLANDCU.COM X CREDIT UNION 1953 GA CREDIT UNION - TO PROVIDE FINANCIAL SERVICES FOR ITS MEMBERS. 9 8 82 8 23491 0 10991244 12588917 2267966 1839774 1732606 2398914 14991816 16827605 0 0 5152752 6142026 0 0 8658053 9496430 13810805 15638456 1181011 1189149 246722957 271370012 229578395 251164352 17144562 20205660 CREDIT UNION - TO PROVIDE SERVICES FOR APPROXIMATELY 17,844 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. false false 11548524 THE CREDIT UNION PROVIDED A VARIETY OF LOAN SERVICES FOR ITS MEMBERS. 4089933 THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS. 15638457 false false true false false false false false false true true false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 4984 0 true 82 true true true false false false false false false false X 9 8 false false false false true true true true true false true false false true false true true true false false false GA X MARY JENRETTE 9122792000 PO BOX 1957 BRUNSWICK GA 31521 MARY JENRETTE PRES/CEO/BOD 40.00 X X 305985 0 61883 MILLIE RAY COO 40.00 X 186020 0 16511 JUSTIN CALLAWAY SVP OF FINAN 40.00 X 132951 0 48394 CHRIS MCNEAL SVP/LENDING 40.00 X 145251 0 24204 JOSHUA STEPHENS VP OF IT 40.00 X 128507 0 26108 ROBERT STRANGE SR LOAN OFFI 40.00 X 131222 0 22796 BOBBIE BLOUNT ADMIN EXC 40.00 X 109339 0 20900 JIM ANDERSEN BOD VICE CHA 1.00 X X 0 0 0 DELRIA BAISDEN BOARD MEM 1.00 X 0 0 0 JOHN CATRON BOARD MEM 1.00 X 0 0 0 ORION DOUGLAS BOD/AC MEM 1.00 X 0 0 0 KATHY GRACE BOD TREAS/AC 1.00 X X 0 0 0 PAUL MCKENZIE BOD CHAIR/AC 1.00 X X 0 0 0 ALAN VOLSKAY BOARD MEM 1.00 X 0 0 0 SHANNON WEBB BOARD MEM 1.00 X 0 0 0 1139275 220796 8 false true false INTEREST ON LOANS 522291 10881515 10881515 FEE INCOME 522100 1707402 1707402 12588917 1839774 1839774 OTHER OPERATING INCOME 525990 2312925 2312925 GAIN ON SALES OF LOANS/LEASE 68664 68664 UBI 525990 23491 23491 -6166 -6166 2398914 16827605 16804114 23491 4694819 4694819 321621 321621 787143 787143 338443 338443 2722102 2722102 662129 662129 35994 35994 4089933 4089933 LOAN SERVICING 609791 609791 PROVISION FOR LOAN LOSS 540000 540000 PROFESSIONAL & OUTSIDE 369820 369820 MISC OPERATING EXPENSE 220503 220503 246158 246158 15638456 0 15638456 0 11110182 16587477 2341316 3331424 175844214 193046224 256712 537597 16207523 8058829 5933978 8148694 44406305 42558520 6830250 7160076 246722957 271370012 3492811 3506176 226085584 247658176 229578395 251164352 X 2778424 2778424 14366138 17427236 17144562 20205660 246722957 271370012 X 1189149 1871950 -1 X false false 1106 true SCHEDULE C, PART I-A, LINE 1 CONTRIBUTION TO THE GEORGIA CREDIT UNION LEAGUE PAC. 744375 744375 6245743 2169890 4075853 444780 24999 419781 7804061 5618983 2185078 968564 244957 723607 8148694 ALL OTHER INVESTMENTS 42298768 PERPETUAL CONTRIBUTED CAPITAL 259752 42558520 ALL OTHER SHARES 116685914 REGULAR DRAFTS 74992330 SHARE DRAFTS 55979932 247658176 false false false MARY JENRETTE PRES/CEO/BOD MEM 279640 26345 61883 367868 MILLIE RAY COO 180220 5800 16511 202531 JUSTIN CALLAWAY SVP OF FINANCE 132151 800 48394 181345 CHRIS MCNEAL SVP/LENDING 136951 8300 24204 169455 JOSHUA STEPHENS VP OF IT 127707 800 26108 154615 ROBERT STRANGE SR LOAN OFFICER 119222 12000 22796 154018 FORM 990, PAGE 6, PART VI, LINE 6 THE CREDIT UNION IS OWNED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A 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 EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 7B SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 10B POLICIES ARE IN PLACE FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGER. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH. FORM 990, PART XI, LINE 9 DUE TO ROUNDING 0 CECL IMPLMENTATION - ACCT ADJ 0 ROUNDING -1 TOTAL -1