Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2011 • EIN 62-0576362
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$36,640,469
Up $2,420,671 (+7.1%) from 2010
Net Assets
Up$4,194,449
Up $174,800 (+4.3%) from 2010
Liabilities
Up$32,446,020
Up $2,245,871 (+7.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,710,922
Down $47,432 (-2.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide financial services for approximately 9,154 members in the form of loans, savings, and other financial services.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 108135 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55345 |
| IRS990/AccountsReceivable/BOY | 0 | 12774521 |
| IRS990/AccountsReceivable/EOY | 0 | 14544981 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Credit Union - to provide financial services to members. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1107 Mineral Wells Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Paris |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 382420398 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 92795 |
| IRS990/AllOtherExpenses/Total | 0 | 92795 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 950508 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1080374 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10100482 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11178256 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10796 |
| IRS990/ConferencesMeetings/Total | 0 | 10796 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Credit Union - provided services for approximately 5,305 members in the form of loans, savings, and other financial services. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mitchell Evans |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Loria Plunk |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Johnny Petrie |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Leon Bumpus |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gale Tharpe |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kathy Veazey |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Marie Ellison |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Margaret Weaks |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Doug Nanney |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jo Ann Cox |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Gerald Howard |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Membership Committee |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Sponsor Committee |
| IRS990/Form990PartVIISectionA/Title | 5 | Education Committee |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Supervisory Committee Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Superviosry Committee Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 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 | 1885091 |
| 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/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 241079 |
| IRS990/Interest/Total | 0 | 241079 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 256844 |
| IRS990/InvestmentIncomePriorYear | 0 | 294225 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 256844 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 256844 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5160312 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4493898 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 374724 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1218277 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 856708 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 843553 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| 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 | Holley Credit Union |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4019649 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4194449 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 82773 |
| IRS990/Occupancy/Total | 0 | 82773 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42172 |
| IRS990/OfficeExpenses/Total | 0 | 42172 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 340872 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1357006 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 146873 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 146873 |
| IRS990/OtherExpensePriorYear | 0 | 1179554 |
| IRS990/OtherExpensesCurrentYear | 0 | 1134443 |
| IRS990/OtherExpenses/Description | 0 | Professional & Outside Services |
| IRS990/OtherExpenses/Description | 1 | Provision for Loan Losses |
| IRS990/OtherExpenses/Description | 2 | Loan Servicing Expense |
| IRS990/OtherExpenses/Description | 3 | Member Insurance Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 215618 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 205000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 146132 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 98078 |
| IRS990/OtherExpenses/Total | 0 | 215618 |
| IRS990/OtherExpenses/Total | 1 | 205000 |
| IRS990/OtherExpenses/Total | 2 | 146132 |
| IRS990/OtherExpenses/Total | 3 | 98078 |
| IRS990/OtherLiabilities/BOY | 0 | 30092014 |
| IRS990/OtherLiabilities/EOY | 0 | 32390675 |
| IRS990/OtherRevenueCurrentYear | 0 | 170027 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Operating Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 170027 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 170027 |
| IRS990/OtherRevenuePriorYear | 0 | 151700 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 429606 |
| IRS990/OtherSalariesAndWages/Total | 0 | 429606 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17903 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15775 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1458220 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenue/Description | 1 | Fee Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1437726 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 908420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 549800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 908420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 549800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 631 |
| IRS990/ReconcilationRevenueExpenses | 0 | 174169 |
| 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 | 3069141 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3114075 |
| IRS990/RevenuesLessExpensesCY | 0 | 174169 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 125297 |
| IRS990/SalariesEtcCurrentYear | 0 | 576479 |
| IRS990/SalariesEtcPriorYear | 0 | 578800 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4969000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4207000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 661980 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 127713 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 789693 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23892 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 247011 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 270903 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 174169 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 174169 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 157681 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 157681 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 33393 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 19225 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 297807 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1006581 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Accrued Interest on Loans |
| IRS990ScheduleD/OtherAssets/Description | 1 | Accrued Interest on Investments |
| IRS990ScheduleD/OtherAssets/Description | 2 | NCUA Share Deposit |
| IRS990ScheduleD/OtherAssets/Description | 3 | Life Insurance |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3802937 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 16115183 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 12472555 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Share Drafts |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Regular Shares |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | All Other Shares |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 243134 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 4250764 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Membership Capital - VCCU |
| IRS990ScheduleD/OtherSecurities/Description | 1 | All Other Investments |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1357006 |
| IRS990ScheduleD/TotalExpenses | 0 | 1710922 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32390675 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 843553 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 4493898 |
| IRS990ScheduleD/TotalRevenue | 0 | 1885091 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part VI Section B Line 12C The policies of the credit union are reviewed regularly in the monthly board meetings at least once a year. Part VI section B Line 15B 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 7A The members elect the Board of Directors at 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 Section 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, Trustees, and Supervisory Committee without compensation. Part VI Section B Line 11B The Form 990 is available for review by the Board of Directors upon request. 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 XI Line 5 Membership Fees $631 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1107 MINERAL WELLS AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Paris |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38242 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HOLLEY CREDIT UNION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7316449031 |
| IRS990/TotalAssets/BOY | 0 | 34219798 |
| IRS990/TotalAssetsBOY | 0 | 34219798 |
| IRS990/TotalAssets/EOY | 0 | 36640469 |
| IRS990/TotalAssetsEOY | 0 | 36640469 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1710922 |
| IRS990/TotalExpensesPriorYear | 0 | 1758354 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1710922 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1710922 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 30200149 |
| IRS990/TotalLiabilitiesBOY | 0 | 30200149 |
| IRS990/TotalLiabilities/EOY | 0 | 32446020 |
| IRS990/TotalLiabilitiesEOY | 0 | 32446020 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 34219798 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 36640469 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4019649 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4194449 |
| IRS990/TotalOtherRevenue | 0 | 170027 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1458220 |
| IRS990/TotalRevenueCurrentYear | 0 | 1885091 |
| IRS990/TotalRevenuePriorYear | 0 | 1883651 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1885091 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1885091 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | Credit Union |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.