Jackson County Teachers Credit Unio
990 • Fiscal year 2011 • EIN 59-0994379
Scores are not available for this record yet.
Assets
Flat$22,896,071
Flat from 2011
Net Assets
Flat$4,582,583
Flat from 2011
Liabilities
Flat$18,313,488
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,565,889
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 11, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,768,854
Mission
Credit union - to provide services to approximately 2,812 members in the form of loans, savings, and other financial services.
Filer
- EIN
- 59-0994379
Raw XML AppendixShowing 400 of 478 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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|---|---|---|
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| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
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| IRS990/Advertising/ManagementAndGeneral | 0 | 9767 |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES EBBIE HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLAY ROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOAN MILLER |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 623241 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | NCUA SHARE INS |
| IRS990/OtherExpenses/Description | 2 | LEAGUE & ASSO DUES |
| IRS990/OtherExpenses/Description | 3 | CASH OVER/SHORT |
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| IRS990/OtherRevenueMisc/Description | 0 | ATM/DB CARD INCOME |
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| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | INT ON CREDIT CARDS |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReconcilationOtherChanges | 0 | -220475 |
| IRS990/ReconcilationRevenueExpenses | 0 | 202965 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
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| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | JAMES E HARRIS FROM 7478 5875 IN DEFAULT APPROVED BY BOARDCOMMITTEE WRITTEN AGREEMENT FLORA DAVIS FROM 5077 5170 FUNERAL EXPENSE IN DEFAULT X APPROVED BY BOARDCOMMITTEE X WRITTEN AGREEMENT |
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| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 14977 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 10000 |
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| IRS990ScheduleL/LoanTable/NamePerson | 3 | DURANCE BRITT |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | FLORA DAVIS |
| IRS990ScheduleL/LoanTable/NamePerson | 5 | RUTH BAKER |
| IRS990ScheduleL/LoanTable/NamePerson | 6 | DURANCE BRITT |
| IRS990ScheduleL/LoanTable/NamePerson | 7 | THETA LOLLEY |
| IRS990ScheduleL/LoanTable/NamePerson | 8 | DURANCE BRITT |
| IRS990ScheduleL/LoanTable/NamePerson | 9 | JAMES E HARRIS |
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| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 34458 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 5 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 6 | 10000 |
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| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 5 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 6 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 7 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 8 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 9 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 10 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 168914 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 220,475 IS THE RESULT OF OTHER COMPREHENSIVE INCOME DUE TO CHANGES IN THE PENSION ASSET OF THE CREDIT UNION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $22,896,071
- Liabilities
- $18,313,488
- Net assets
- $4,582,583
- Revenue
- -
- Expenses
- $1,565,889
- Net income
- -