2025-01-27T09:15:46-05:00 2023-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2023-01-01 581113994 GO ENERGY FINANCIAL CREDIT UNION GOEN 4705143015 2100 EAST EXCHANGE PLACE SUITE 101 TUCKER GA 30084 MARK NOFI CFO 4705143015 2024-12-17 true false TERESA F BEHRMAN P01055799 4787466277 2025-01-27 2023 2025-03-06 01:10:19Z MARK NOFI 8068475 false X WWW.GOENERGYFIN.COM X 1969 GA WE ARE COMMITTED TO ENSURING YOU CAN DO MORE WITH YOUR MONEY AND OUR GOAL REMAINS TO HELP YOU TURN FINANCIAL GOALS INTO FANTASTIC REALITIES. 7 7 36 123429 4539 0 4098294 4811520 799361 1937036 1372862 1319919 6270517 8068475 0 0 2934056 2844206 0 0 2551010 3377581 5485066 6221787 785451 1846688 153747429 143415850 143722245 130568777 10025184 12847073 WE ARE COMMITTED TO ENSURING YOU CAN DO MORE WITH YOUR MONEY AND OUR GOAL REMAINS TO HELP YOU TURN FINANCIAL GOALS INTO FANTASTIC REALITIES. false false 6221787 4811520 EXPENSES INCURRED FOR CREDIT UNION OPERATIONS AND MEMBERS. 6221787 false false false false false false false false false true false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 36 true true true false false false false false false false X 7 7 false false false false true false false true true false false true true true true true true true true false GA X DEMONICA GORDON 4705143015 2100 EAST EXCHAANGE PLACE TUCKER GA 30084 JEFF BURNEY COO 50.00 X X 113871 0 0 MATT BRINSON BOARD MEMBER 5.00 X 0 0 0 GREG FORD BOARD MEMBER 5.00 X 0 0 0 TIM MARTIN CHAIR 5.00 X 0 0 0 SHAUN MOCK VICE CHAIR 5.00 X X 0 0 0 AMY ROUSE BOARD MEMBER 5.00 X 0 0 0 TONY TUCKER BOARD MEMBER 5.00 X 0 0 0 JAMES WRIGHT SEC/TRES 5.00 X 0 0 0 MARK NOFI CFO 40.00 X 0 0 0 113871 1 false false false INTEREST ON LOANS 4811520 4811520 4811520 1937036 1937036 FEE INCOME 1196490 1196490 INSURANCE PRODUCT INCOME 524298 121013 121013 ATM SERVICE CHARGES-NONMEMBER 522299 2416 2416 1319919 8068475 7945046 123429 113871 113871 1831604 1831604 299028 299028 448845 448845 150858 150858 3265 3265 24727 24727 104143 104143 281998 281998 132157 132157 23551 23551 267322 267322 226888 226888 PROFESSIONAL FEES 1233497 1233497 DIVIDEND EXPENSE 410099 410099 PROVISION FOR LOAN LOSS 306642 306642 LOAN SERVICING 263529 263529 99763 99763 6221787 6221787 0 0 1295846 1326076 6399666 3983183 100239554 96359675 86768 150546 5059962 1734055 3582945 3325907 40387725 36591507 1754925 1678956 153747429 143415850 1536698 1210295 3000657 3000657 139184890 126357825 143722245 130568777 X 10025184 12847073 10025184 12847073 153747429 143415850 X 1846688 1107202 -132001 X false true X false 772954 772954 2408864 210776 2198088 744601 675455 69146 1096061 847824 248237 37482 37482 3325907 INVESTMENTS 36591507 F 36591507 MEMBER DEPOSITS 126357825 126357825 9175677 1107202 1107202 8068475 8068475 6089786 -132001 -132001 6221787 6221787 SCHEDULE D, PAGE 4, PART XII, LINE 2D CECL ADJUSTMENT -132,001 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IS ENTITLED TO VOTE FOR BOARD ANNUALLY FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY BOARD OF DIRECTORS, CEO & CFO PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST POLICY IS REVIEWED BY CREDIT UNION EXECUTIVE TEAM FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMPENSATION IS REVIEWED BY CREDIT UNION COMPENSATION COMMITTEE FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE/OFFICER COMPENSATION IS REVIEWED AND SET BY CEO AND COMPENSATION COMMITTEE FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE WITHIN A REASONABLE TIME AFTER REQUESTS ARE MADE. FORM 990, PART XI, LINE 9 CECL ADJUSTMENT -132,001