Civic Intelligence

Kimberly Clark Credit Union

990 • Fiscal year 2013 • EIN 62-0497719

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization ProfileWWW.KIMBERLYCLARKCU.ORG

View Organization Page

1520 North Second Street38107-1004

(901) 521-4646

Siviq Scores

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

Liabilities / Assets

9th percentile

0.78x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

13.83x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Net Margin

96th percentile

26%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$155,018

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-2.9%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$103,720,881

Up $2,346,146 (+2.3%) from 2012

Net Assets

Up

$22,546,019

Up $1,531,408 (+7.3%) from 2012

Liabilities

Up

$81,174,862

Up $814,738 (+1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

$5,871,081

No earlier filing loaded for comparison.

Expenses

Down

$4,339,673

Down $281,025 (-6.1%) from 2012

Net Income

$1,531,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150M$100M$50M$0Assets 2010: $94,411,235Liabilities 2010: $75,845,955Net Assets 2010: $18,565,2802010Assets 2011: $97,281,186Liabilities 2011: $77,710,800Net Assets 2011: $19,570,3862011Assets 2012: $101,374,735Liabilities 2012: $80,360,124Net Assets 2012: $21,014,6112012Assets 2013: $103,720,881Liabilities 2013: $81,174,862Net Assets 2013: $22,546,0192013Assets 2014: $105,230,562Liabilities 2014: $81,508,171Net Assets 2014: $23,722,3912014Assets 2015: $106,611,480Liabilities 2015: $82,201,640Net Assets 2015: $24,409,8402015Assets 2016: $109,667,592Liabilities 2016: $84,452,421Net Assets 2016: $25,215,1712016Assets 2017: $109,187,624Liabilities 2017: $82,940,883Net Assets 2017: $26,246,7412017Assets 2018: $112,629,149Liabilities 2018: $85,278,942Net Assets 2018: $27,350,2072018Assets 2019: $114,983,411Liabilities 2019: $86,897,600Net Assets 2019: $28,085,8112019Assets 2020: $124,796,358Liabilities 2020: $96,146,487Net Assets 2020: $28,649,8712020Assets 2021: $129,520,651Liabilities 2021: $100,326,008Net Assets 2021: $29,194,6432021Assets 2022: $132,407,018Liabilities 2022: $102,211,886Net Assets 2022: $30,195,1322022Assets 2023: $134,933,119Liabilities 2023: $103,982,179Net Assets 2023: $30,950,9402023Assets 2024: $141,378,690Liabilities 2024: $110,037,358Net Assets 2024: $31,341,3322024

Highlighted filing

2013

Assets$103,720,881
Liabilities$81,174,862
Net Assets$22,546,019
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0Expenses 2010: $5,486,7702010Revenue 2011: $6,222,899Expenses 2011: $5,217,792Net Income 2011: $1,005,1072011Expenses 2012: $4,620,6982012Revenue 2013: $5,871,081Expenses 2013: $4,339,673Net Income 2013: $1,531,4082013Revenue 2014: $5,888,879Expenses 2014: $4,712,509Net Income 2014: $1,176,3702014Revenue 2015: $5,544,115Expenses 2015: $4,856,667Net Income 2015: $687,4482015Revenue 2016: $5,777,042Expenses 2016: $4,971,710Net Income 2016: $805,3322016Revenue 2017: $6,072,205Expenses 2017: $5,040,635Net Income 2017: $1,031,5702017Revenue 2018: $6,273,571Expenses 2018: $5,170,106Net Income 2018: $1,103,4652018Revenue 2019: $6,330,119Expenses 2019: $5,594,514Net Income 2019: $735,6052019Revenue 2020: $6,004,605Expenses 2020: $5,440,544Net Income 2020: $564,0612020Revenue 2021: $5,711,936Expenses 2021: $5,167,163Net Income 2021: $544,7732021Revenue 2022: $6,309,687Expenses 2022: $5,309,200Net Income 2022: $1,000,4872022Revenue 2023: $7,706,688Expenses 2023: $6,950,881Net Income 2023: $755,8072023Revenue 2024: $8,442,222Expenses 2024: $8,051,832Net Income 2024: $390,3902024

Highlighted filing

2013

Revenue$5,871,081
Expenses$4,339,673
Net Income$1,531,408
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$5,871,081
Mission and Program Overview

Mission

Credit union - to provide services for approximately 8,210 members in the form of loans, savings, and other financial services.

Credit union-to provide services for approximately 11,281 members in the form of loans, savings, and other financial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,626,605$64,102,382▲ $4,475,777
Investments Other Securities$20,502,114$23,175,679▲ $2,673,565
Rtn Earn Endowment Incm Other Fnds$17,944,611$19,176,019▲ $1,231,408
Cash and Non-Interest-Bearing Accounts$12,909,928$9,257,859▼ $3,652,069
Savings and Temporary Cash Investments$6,808,849$5,694,205▼ $1,114,644
Cap Stk Tr Prin Current Funds$3,070,000$3,370,000▲ $300,000
Land, Buildings, and Equipment, Net$202,737$169,904▼ $32,833
Prepaid Expenses and Deferred Charges$182,541$125,632▼ $56,909
Total Assets$101,374,735$103,720,881▲ $2,346,146
Other Assets Total$1,141,961$1,195,220▲ $53,259
Liabilities
Other Liabilities$79,043,251$80,007,554▲ $964,303
Accounts Payable and Accrued Expenses$1,316,873$1,167,308▼ $149,565
Total Liabilities$80,360,124$81,174,862▲ $814,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,014,611$22,546,019▲ $1,531,408
Total Liabilities and Net Assets / Fund Balance$101,374,735$103,720,881▲ $2,346,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,526$1,059,438-
Land$70,339--
Equipment$28,039$859,644-
Other Securities$760,283--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice Welch-FT$133,470$21,548$155,018
Janice WelchPresident/CEO-$127,987$27,031$155,018

Board Members and Trustees

NameTitle
Ira EastmanChairman, Bo
Milton WardPresident/ce
Marshall WalkerVice-chairma
Billy CreswellDirector
Keith BinghamDirector
Thomas HattixAssociate Di
Jeremiah HarrisSecretary
Jerry Hatcher JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,740,728
Investment Income
$492,341
Other Revenue
$638,012
Change in Net Assets
$1,531,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,871,081
Total Revenue per Audited Statements
$5,871,081
Total Revenue per Form 990
$5,871,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,406,386
Salaries, Compensation, and Employee Benefits$1,933,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,276,912-$1,276,912
Interest-$841,293-$841,293
Office Expenses-$316,755-$316,755
Other Employee Benefits-$311,009-$311,009
Pension Plan Contributions-$240,521-$240,521
Occupancy-$157,677-$157,677
Payroll Taxes-$104,845-$104,845
Other Expenses-$82,059-$82,059
Conferences and Meetings-$76,019-$76,019
All Other Expenses-$64,806-$64,806
Advertising-$26,842-$26,842
Total Functional Expenses$0$4,339,673$0$4,339,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,339,673
Total Expenses per Audited Statements$4,339,673
Total Expenses per Form 990$4,339,673
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,000
Total Exempt Function Spending$1,000

Section 527 Organizations

OrganizationLocationAmount
46-2728395-$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
All Other Shares$50,705,054
Regular Shares$24,753,640
Share Drafts$4,548,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 members elect the board of directors at the annual meeting every 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 11B

“The form 990 is available upon request to board members for review.”

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.”

Form 990, Part VII

“Hours of service are related to duties of the bod without compensation.”

Filing and Contact Details

Filer

EIN
62-0497719
Phone
9015214646

Signing Officer

Name
Janice Welch
Title
President/CEO
Phone
9015214646
Signed
2014-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Welch
Formed
1947
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
8

Preparer

Preparer
Keith Mcmurtrie
Phone
8505581102
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“Credit union does not have unrelated trade or business income.”

Form 990, Part XII

“Annual agreed upon procedures are perfomred by an independent auditor.”

Raw XML AppendixShowing 400 of 410 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125632
IRS990/PrincipalOfficerNm0JANICE WELCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04390717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04390717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350011
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0841293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0638979
IRS990/PYOtherExpensesAmt02619564
IRS990/PYOtherRevenueAmt0626852
IRS990/PYProgramServiceRevenueAmt04799093
IRS990/PYRevenuesLessExpensesAmt01444226
IRS990/PYSalariesCompEmpBnftPaidAmt02001134
IRS990/PYTotalExpensesAmt04620698
IRS990/PYTotalRevenueAmt06064924
IRS990/ReconcilationRevenueExpnssAmt01531408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017944611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019176019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06808849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05694205
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/InternalFundsContributedAmt01000
IRS990ScheduleC/PoliticalExpendituresAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0462728395
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10TENNESSEE CREDIT UNION LEAGUE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine101317 HICKORY VALLEY RD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0CHATTANOOGA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0TN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode037421
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO TENNESSEE CREDIT UNION LEAGUE PAC
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt01000
IRS990ScheduleD/BuildingsGrp/BookValueAmt071526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01059438
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01130964
IRS990ScheduleD/EquipmentGrp/BookValueAmt028039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0859644
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0887683
IRS990ScheduleD/ExpensesSubtotalAmt04339673
IRS990ScheduleD/LandGrp/BookValueAmt070339
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050705054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124753640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24548860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALL OTHER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE DRAFTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022415396
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1760283
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALL OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VCCU-MEMBERSHIP CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueSubtotalAmt05871081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169904
IRS990ScheduleD/TotalBookValueSecuritiesAmt023175679
IRS990ScheduleD/TotalExpensesPerForm990Amt04339673
IRS990ScheduleD/TotalLiabilityAmt080007554
IRS990ScheduleD/TotalRevenuePerForm990Amt05871081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05871081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04339673
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANICE WELCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155018
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT UNION DOES NOT HAVE UNRELATED TRADE OR BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION IS OWNED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE UPON REQUEST TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOD WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL AGREED UPON PROCEDURES ARE PERFOMRED BY AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101374735
IRS990/TotalAssetsEOYAmt0103720881
IRS990/TotalAssetsGrp/BOYAmt0101374735
IRS990/TotalAssetsGrp/EOYAmt0103720881
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04339673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04339673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080360124
IRS990/TotalLiabilitiesEOYAmt081174862
IRS990/TotalLiabilitiesGrp/BOYAmt080360124
IRS990/TotalLiabilitiesGrp/EOYAmt081174862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021014611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022546019
IRS990/TotalOtherCompensationAmt021548
IRS990/TotalProgramServiceExpensesAmt04339673
IRS990/TotalProgramServiceRevenueAmt04740728
IRS990/TotalReportableCompFromOrgAmt0133470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05871081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05871081
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101374735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103720881
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101520 NORTH SECOND STREET
IRS990/USAddress/City0MEMPHIS
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode0381071004
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KIMBERLYCLARKCU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09015214646
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIMBERLY CLARK CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0620497719
ReturnHeader/Filer/PhoneNum09015214646
ReturnHeader/Filer/USAddress/AddressLine101520 NORTH SECOND STREET
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0381071004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEVERAGE THE LSCU SERVICE CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103773 COMMONWEALTH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TALLAHASSEE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,720,881
Liabilities
$81,174,862
Net assets
$22,546,019
Revenue
$5,871,081
Expenses
$4,339,673
Net income
$1,531,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$141$110$31.3$8.44$8.05$0.39
2023Detailed filing. Detailed filing data is available for this year.$135$104$31.0$7.71$6.95$0.76
2022Detailed filing. Detailed filing data is available for this year.$132$102$30.2$6.31$5.31$1.00
2021Detailed filing. Detailed filing data is available for this year.$130$100$29.2$5.71$5.17$0.54
2020Detailed filing. Detailed filing data is available for this year.$125$96.1$28.6$6.00$5.44$0.56
2019Detailed filing. Detailed filing data is available for this year.$115$86.9$28.1$6.33$5.59$0.74
2018Detailed filing. Detailed filing data is available for this year.$113$85.3$27.4$6.27$5.17$1.10
2017Detailed filing. Detailed filing data is available for this year.$109$82.9$26.2$6.07$5.04$1.03
2016Detailed filing. Detailed filing data is available for this year.$110$84.5$25.2$5.78$4.97$0.81
2015Detailed filing. Detailed filing data is available for this year.$107$82.2$24.4$5.54$4.86$0.69
2014Detailed filing. Detailed filing data is available for this year.$105$81.5$23.7$5.89$4.71$1.18
2013Detailed filing. Detailed filing data is available for this year.$104$81.2$22.5$5.87$4.34$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$80.4$21.0$4.62
2011Summary only. Only limited summary data is available for this year.$97.3$77.7$19.6$6.22$5.22$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.4$75.8$18.6$5.49