Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 62-0576362 • 501(c)14 • Paris, TN
Profile
To provide financial services for approximately 7,850 members in the form of loans, savings, and other financial services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$92,552,544
Up $7,032,013 (+8.2%) from 2023
Liabilities
Up$80,354,375
Up $5,879,557 (+7.9%) from 2023
Net Assets
Up$12,198,169
Up $1,152,456 (+10%) from 2023
Revenue
Up$5,540,283
Up $1,114,030 (+25%) from 2023
Expenses
Up$4,397,070
Up $1,052,383 (+31%) from 2023
Net Income
Up$1,143,213
Up $61,647 (+5.7%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide financial services for approximately 7,011 members in the form of loans, savings, and other financial services.
Credit union - to provide financial services for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $63,843,469 | $64,090,038 | ▲ $246,569 |
| Cash and Non-Interest-Bearing Accounts | $13,722,667 | $16,510,759 | ▲ $2,788,092 |
| Rtn Earn Endowment Incm Other Fnds | $11,045,713 | $12,198,169 | ▲ $1,152,456 |
| Land, Buildings, and Equipment, Net | $943,268 | $4,032,438 | ▲ $3,089,170 |
| Savings and Temporary Cash Investments | $2,800,000 | $3,850,000 | ▲ $1,050,000 |
| Prepaid Expenses and Deferred Charges | $2,395,853 | $2,303,126 | ▼ $92,727 |
| Investments Other Securities | $801,169 | $793,783 | ▼ $7,386 |
| Total Assets | $85,520,531 | $92,552,544 | ▲ $7,032,013 |
| Other Assets Total | $1,014,105 | $972,400 | ▼ $41,705 |
| Liabilities | |||
| Other Liabilities | $73,381,084 | $78,887,665 | ▲ $5,506,581 |
| Accounts Payable and Accrued Expenses | $1,093,734 | $1,466,710 | ▲ $372,976 |
| Total Liabilities | $74,474,818 | $80,354,375 | ▲ $5,879,557 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,045,713 | $12,198,169 | ▲ $1,152,456 |
| Total Liabilities and Net Assets / Fund Balance | $85,520,531 | $92,552,544 | ▲ $7,032,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,774,000 | $508,747 | $4,282,747 |
| Equipment | $100,757 | $343,273 | $444,030 |
| Land | $157,681 | - | $157,681 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Van Bowden | CEO/manager | FT | $128,976 | $15,023 | $143,999 |
| Jenny Partridge | VP of Operat | FT | $87,113 | $12,766 | $99,879 |
| Amanda Phifer | VP of Compli | FT | $87,113 | $10,354 | $97,467 |
| Name | Title |
|---|---|
| Dale Mitchell Evans | Board Chairm |
| David Jackson | Board Member |
| Greg Lassiter | Board Member |
| Tommy Hayes | Board Member |
| Kathy Veazey | Board Secret |
| Randi French | Board Treasu |
| Gale Tharpe | Board Vice C |
| Peggy J Nance | Superviosry |
| Gerald Howard | Supervisory |
| Linda Neal | Supervisory |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,117,758 |
| Salaries, Compensation, and Employee Benefits | $1,279,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $1,598,473 | - | $1,598,473 |
| Other Salaries and Wages | - | $979,986 | - | $979,986 |
| Occupancy | - | $225,540 | - | $225,540 |
| Other Employee Benefits | - | $179,399 | - | $179,399 |
| Office Expenses | - | $111,663 | - | $111,663 |
| Other Expenses | - | $79,025 | - | $79,025 |
| All Other Expenses | - | $66,994 | - | $66,994 |
| Pension Plan Contributions | - | $60,602 | - | $60,602 |
| Payroll Taxes | - | $59,325 | - | $59,325 |
| Conferences and Meetings | - | $56,021 | - | $56,021 |
| Total Functional Expenses | $0 | $4,397,070 | $0 | $4,397,070 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| All Other Shares | $34,972,723 |
| Regular Shares | $33,082,814 |
| Share Drafts | $10,832,128 |
“The credit union is owned by the members.”
“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 every year.”
“Some decisions made by the board of directors are affirmed by the members.”
“The form 990 is reviewed by the manager. The form 990 is available for review by the board of directors upon request.”
“Financial documents are posted in the credit union lobby by the 15th of the subsequent month.”
“Hours of service are related to duties of the board of directors and the supervisory committee without compensation.”
“The credit union did not have any unrelated business income.”
“Other adjustments 9,243 due to rounding 0 total 9,243”
“Annual agreed upon procedures are performed by an independent auditor.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1093734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1466710 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63843469 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64090038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREDIT UNION - TO PROVIDE FINANCIAL SERVICES FOR ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66994 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VAN BOWDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7316449031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 398 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38242 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13722667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16510759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 56021 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56021 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 557077 |
| IRS990/CYOtherExpensesAmt | 0 | 3117758 |
| IRS990/CYOtherRevenueAmt | 0 | 507213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4475993 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1143213 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1279312 |
| IRS990/CYTotalExpensesAmt | 0 | 4397070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5540283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE CREDIT UNION PROVIDED A VARIETY OF LOAN SERVICES FOR ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1598473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VAN BOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA PHIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY PARTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE MITCHELL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GALE THARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOMMY HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDI FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY VEAZEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERALD HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PEGGY J NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA NEAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 87113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF COMPLI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SUPERVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SUPERVIOSRY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SUPERVISORY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5540283 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1598473 |
| IRS990/InterestGrp/TotalAmt | 0 | 1598473 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 557077 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 557077 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 801169 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 793783 |
| IRS990/IRPDocumentCnt | 0 | 1490 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 852020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 943268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4032438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4884458 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FINANCIAL SERVICES FOR APPROXIMATELY 8,327 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11045713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12198169 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 225540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 111663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111663 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1014105 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 972400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9243 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 179399 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179399 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROF & OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL & PROMO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 360981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 340000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 279061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 79025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 360981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 340000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 279061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79025 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73381084 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78887665 |
| IRS990/OtherOrganizationDsc | 0 | CREDIT UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 507213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 507213 |
| IRS990/OtherRevenueTotalAmt | 0 | 507213 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 979986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 979986 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59325 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60602 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60602 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2395853 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2303126 |
| IRS990/PrincipalOfficerNm | 0 | VAN BOWDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3990030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 485963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3990030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 485963 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2798597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 408355 |
| IRS990/PYOtherExpensesAmt | 0 | 2226268 |
| IRS990/PYOtherRevenueAmt | 0 | 439293 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3578605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1081566 |
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| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTION TO TENNESSEE CREDIT UNION LEAGUE PAC |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS AND THE SUPERVISORY COMMITTEE WITHOUT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CREDIT UNION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CREDIT UNION IS OWNED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS REVIEWED BY THE MANAGER. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER ADJUSTMENTS 9,243 DUE TO ROUNDING 0 TOTAL 9,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ANNUAL AGREED UPON PROCEDURES ARE PERFORMED BY AN INDEPENDENT AUDITOR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII |
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| IRS990/WebsiteAddressTxt | 0 | WWW.HOLLEYCREDITUNION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/MANAGER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-09 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CU AUDIT & COMPLIANCE GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3692 COOLIDGE CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 323117890 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2054372176 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA ONKST |
| ReturnHeader/ReturnTs | 0 | 2025-04-29T14:00:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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