Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Rohm & Haas Employees Credit Union
EIN 62-0481854 • Chattanooga, TN
Revoked
Profile
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.65x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$16,927,339
Up $1,209,448 (+7.7%) from 2011
Liabilities
Up$10,975,267
Up $941,378 (+9.4%) from 2011
Net Assets
Up$5,952,072
Up $268,070 (+4.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$336,203
Down $47,174 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,927,339
- Liabilities
- $10,975,267
- Net assets
- $5,952,072
- Revenue
- -
- Expenses
- $336,203
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 20, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $604,272
Filing and Contact Details
Filer
- EIN
- 62-0481854
Raw XML Appendix326 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivable/BOY | 0 | 1276482 |
| IRS990/AccountsReceivable/EOY | 0 | 1167428 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Credit Union - to provide financial services to members. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 500 NORTH TWENTY-FIRST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KNOXVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37921 |
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| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 196000 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 196000 |
| IRS990/CashNonInterestBearing/BOY | 0 | 792810 |
| IRS990/CashNonInterestBearing/EOY | 0 | 834948 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1169 |
| IRS990/ConferencesMeetings/Total | 0 | 1169 |
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| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | CREDIT UNION - TO PROVIDE SERVICES FOR APPROXIMATELY 497 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOYD A COX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANICE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RALPH V SMATHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WANDA C ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY MCCANDLESS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SAM N MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILFRED C LIVELY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER, BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY, BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | LOAN OFFICER |
| IRS990/Form990PartVIISectionA/Title | 6 | LOAN OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 604272 |
| IRS990/GroupExemptionNumber | 0 | 1182 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartVIII | 0 | X |
| IRS990/InfoInScheduleOPartX | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 151988 |
| IRS990/Interest/Total | 0 | 151988 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 538262 |
| IRS990/InvestmentIncomePriorYear | 0 | 525632 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 538262 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 538262 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 12707241 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 13367388 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 52419 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 81429 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38292 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29010 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Credit Union - to provide financial services to members. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | ROHM HAAS EMPLOYEES CREDIT UNION |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5684002 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5952072 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1230 |
| IRS990/Occupancy/Total | 0 | 1230 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22926 |
| IRS990/OfficeExpenses/Total | 0 | 22926 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 284224 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7195 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7195 |
| IRS990/OtherExpensePriorYear | 0 | 289832 |
| IRS990/OtherExpensesCurrentYear | 0 | 241708 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL & OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 1 | MEMBER INSURANCE |
| IRS990/OtherExpenses/Description | 2 | EXAMINATION AND/OR SUPERVISION FEES |
| IRS990/OtherExpenses/Description | 3 | MISC. OPERATING EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27585 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21010 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6840 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4974 |
| IRS990/OtherExpenses/Total | 0 | 27585 |
| IRS990/OtherExpenses/Total | 1 | 21010 |
| IRS990/OtherExpenses/Total | 2 | 6840 |
| IRS990/OtherExpenses/Total | 3 | 4974 |
| IRS990/OtherLiabilities/BOY | 0 | 9991178 |
| IRS990/OtherLiabilities/EOY | 0 | 10929157 |
| IRS990/OtherRevenueCurrentYear | 0 | 12 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER OPERATING INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 87300 |
| IRS990/OtherSalariesAndWages/Total | 0 | 87300 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8543 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8969 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 65998 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 75507 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 65998 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 268069 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 5488002 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 5756072 |
| IRS990/RevenuesLessExpensesCY | 0 | 268069 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 217762 |
| IRS990/SalariesEtcCurrentYear | 0 | 94495 |
| IRS990/SalariesEtcPriorYear | 0 | 93545 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 631668 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1235372 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1500 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 27493 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 28993 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25398 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14986 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 40384 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 184312 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 99912 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCRUED INTEREST ON INVESTMENTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | NCUA SHARE INSURANCE DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2112 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9940 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 12052 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1842915 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9086242 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ALL OTHER SHARES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 110861 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 13256527 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | VCCU - MEMERSHIP CAPITAL |
| IRS990ScheduleD/OtherSecurities/Description | 1 | ALL OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 284224 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10929157 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29010 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 13367388 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part VI Section B Line 12 C The policies of the credit union are reviewed regularly in the monthly board meetings at least once a year. Part VI Section B Line 15 B The compensation for officers and key employees is set by the Board of Directors. Part VI section A Line 6 The credit union is owned by the members. Part VI Section A Line 7 A The members elect the Board of Directors at the Annual Meeting every year. Part VI Section A Line 7B Some decisions made by the Board of Directors are affirmed by the members. Part VI Sectin B Line 12A The Board of Directors monitor and enforce the compliance policy. Part VI Section C Line 19 Financial documents are posted in the Credit Union by the 15th of the subsequent month. Part VII Hours of service are related to duties of the Board of Directors, Loan Officers without compensation. Part VIII Annual Agreed Upon Procedures are performed by an independent auditor on behalf of the supervisory committee. Part VI Section A Line 1A 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. Part VI Section B Line 11B The Form 990 is available for review by the Board of Directors upon request. Part XI Line 4 Rounding $1 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 500 North 21st Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Knoxville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37921 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROHM HAAS EMPLOYEES CREDIT UNION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8656373668 |
| IRS990/TotalAssets/BOY | 0 | 15717891 |
| IRS990/TotalAssetsBOY | 0 | 15717891 |
| IRS990/TotalAssets/EOY | 0 | 16927339 |
| IRS990/TotalAssetsEOY | 0 | 16927339 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 336203 |
| IRS990/TotalExpensesPriorYear | 0 | 383377 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 336203 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 336203 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10033889 |
| IRS990/TotalLiabilitiesBOY | 0 | 10033889 |
| IRS990/TotalLiabilities/EOY | 0 | 10975267 |
| IRS990/TotalLiabilitiesEOY | 0 | 10975267 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 15717891 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 16927339 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5684002 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5952072 |
| IRS990/TotalOtherRevenue | 0 | 12 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 65998 |
| IRS990/TotalRevenueCurrentYear | 0 | 604272 |
| IRS990/TotalRevenuePriorYear | 0 | 601139 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 604272 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 604272 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | CREDIT UNION |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 620481854 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROHM & HAAS EMPLOYEES CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | ROHM |
| ReturnHeader/Filer/Phone | 0 | 8656373668 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 500 NORTH TWENTY-FIRST ST |
| ReturnHeader/Filer/USAddress/City | 0 | KNOXVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37921 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-20 |
| ReturnHeader/Officer/Name | 0 | JANICE JOHNSON |
| ReturnHeader/Officer/Phone | 0 | 8656373668 |
| ReturnHeader/Officer/Title | 0 | MANAGER/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HIRAM H HOLLIFIELD CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1317 HICKORY VALLEY RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHATTANOOGA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37421 |
| ReturnHeader/Preparer/Name | 0 | Hiram Hollifield |
| ReturnHeader/Preparer/Phone | 0 | 4238992425 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T08:19:55-04:00 |
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