Civic Intelligence

Holley Credit Union

990 • Fiscal year 2016 • EIN 62-0576362

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.HOLLEYCREDITUNION.ORG

View Organization Page

P O Box 607Paris, TN 38242

(731) 644-9031

Siviq Scores

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

Liabilities / Assets

46th percentile

0.89x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

17.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$174,564

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Asset Growth

87th percentile

8.2%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

10%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$51,184,965

Up $3,883,374 (+8.2%) from 2015

Net Assets

Up

$5,861,418

Up $458,531 (+8.5%) from 2015

Liabilities

Up

$45,323,547

Up $3,424,843 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$2,666,116

Up $250,531 (+10%) from 2015

Expenses

Up

$2,208,056

Up $214,275 (+11%) from 2015

Net Income

Up

$458,060

Up $36,256 (+8.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100M$50M$0Assets 2010: $34,219,798Liabilities 2010: $30,200,149Net Assets 2010: $4,019,6492010Assets 2011: $36,640,469Liabilities 2011: $32,446,020Net Assets 2011: $4,194,4492011Assets 2012: $40,306,841Liabilities 2012: $35,924,139Net Assets 2012: $4,382,7022012Assets 2013: $42,332,322Liabilities 2013: $37,770,519Net Assets 2013: $4,561,8032013Assets 2014: $45,910,283Liabilities 2014: $40,929,769Net Assets 2014: $4,980,5142014Assets 2015: $47,301,591Liabilities 2015: $41,898,704Net Assets 2015: $5,402,8872015Assets 2016: $51,184,965Liabilities 2016: $45,323,547Net Assets 2016: $5,861,4182016Assets 2017: $54,561,067Liabilities 2017: $48,069,839Net Assets 2017: $6,491,2282017Assets 2018: $55,886,429Liabilities 2018: $48,836,082Net Assets 2018: $7,050,3472018Assets 2019: $60,471,938Liabilities 2019: $52,797,660Net Assets 2019: $7,674,2782019Assets 2020: $69,522,551Liabilities 2020: $61,302,118Net Assets 2020: $8,220,4332020Assets 2021: $77,470,734Liabilities 2021: $68,493,692Net Assets 2021: $8,977,0422021Assets 2022: $80,913,431Liabilities 2022: $70,949,957Net Assets 2022: $9,963,4742022Assets 2023: $85,520,531Liabilities 2023: $74,474,818Net Assets 2023: $11,045,7132023Assets 2024: $92,552,544Liabilities 2024: $80,354,375Net Assets 2024: $12,198,1692024

Highlighted filing

2016

Assets$51,184,965
Liabilities$45,323,547
Net Assets$5,861,418
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,758,3542010Expenses 2011: $1,710,9222011Expenses 2012: $1,662,5912012Revenue 2013: $1,830,801Expenses 2013: $1,652,167Net Income 2013: $178,6342013Revenue 2014: $2,188,804Expenses 2014: $1,770,663Net Income 2014: $418,1412014Revenue 2015: $2,415,585Expenses 2015: $1,993,781Net Income 2015: $421,8042015Revenue 2016: $2,666,116Expenses 2016: $2,208,056Net Income 2016: $458,0602016Revenue 2017: $3,015,753Expenses 2017: $2,386,433Net Income 2017: $629,3202017Revenue 2018: $2,913,352Expenses 2018: $2,354,672Net Income 2018: $558,6802018Revenue 2019: $3,231,820Expenses 2019: $2,608,531Net Income 2019: $623,2892019Revenue 2020: $3,259,464Expenses 2020: $2,714,000Net Income 2020: $545,4642020Revenue 2021: $3,106,337Expenses 2021: $2,350,353Net Income 2021: $755,9842021Revenue 2022: $3,269,395Expenses 2022: $2,283,711Net Income 2022: $985,6842022Revenue 2023: $4,426,253Expenses 2023: $3,344,687Net Income 2023: $1,081,5662023Revenue 2024: $5,540,283Expenses 2024: $4,397,070Net Income 2024: $1,143,2132024

Highlighted filing

2016

Revenue$2,666,116
Expenses$2,208,056
Net Income$458,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,666,116
Mission and Program Overview

Mission

To provide financial services for approximately 9,154 members in the form of loans, savings, and other financial services.

Credit union - to provide financial services for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,548,158$37,264,809▲ $5,716,651
Cash and Non-Interest-Bearing Accounts$8,478,055$9,374,371▲ $896,316
Cap Stk Tr Prin Current Funds$3,117,037$3,117,508▲ $471
Rtn Earn Endowment Incm Other Fnds$2,285,850$2,743,910▲ $458,060
Prepaid Expenses and Deferred Charges$1,423,370$1,456,284▲ $32,914
Investments Other Securities$1,896,743$1,434,136▼ $462,607
Land, Buildings, and Equipment, Net$778,898$741,693▼ $37,205
Savings and Temporary Cash Investments$2,692,000$398,000▼ $2,294,000
Total Assets$47,301,591$51,184,965▲ $3,883,374
Other Assets Total$484,367$515,672▲ $31,305
Liabilities
Other Liabilities$41,750,283$45,246,084▲ $3,495,801
Accounts Payable and Accrued Expenses$148,421$77,463▼ $70,958
Total Liabilities$41,898,704$45,323,547▲ $3,424,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,402,887$5,861,418▲ $458,531
Total Liabilities and Net Assets / Fund Balance$47,301,591$51,184,965▲ $3,883,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,057$206,636$789,693
Equipment$955$279,868$280,823
Land$157,681-$157,681
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Van BowdenCEO/managerFT$122,522$52,042$174,564
Linda Faye NealAssistant MaFT$55,921$9,519$65,440

Board Members and Trustees

NameTitle
Mitchell EvansBoard Presid
Gale TharpeBoard Vice P
Thomas CooperEducation Co
Greg LassiterMembership C
Kathy VeazeySecretary
David JacksonSponsor Comm
Gerald HowardSupervisory
Margaret WeaksSupervisory
Loria PlunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,296,642
Investment Income
$92,733
Other Revenue
$276,741
Change in Net Assets
$458,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,573,420
Salaries, Compensation, and Employee Benefits$634,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$522,765-$522,765
Interest-$219,931-$219,931
All Other Expenses-$91,199-$91,199
Occupancy-$78,643-$78,643
Other Employee Benefits-$72,758-$72,758
Office Expenses-$68,804-$68,804
Other Expenses-$60,704-$60,704
Payroll Taxes-$39,113-$39,113
Conferences and Meetings-$33,967-$33,967
Total Functional Expenses$0$2,208,056$0$2,208,056
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
46-2728395Chattanooga, TN$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$23,236,676
All Other Shares$15,722,077
Share Drafts$6,287,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 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.”

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 reviewed by the manager. The form 990 is available for review by the board of directors upon request.”

Form 990, Page 6, Part VI, Line 19

“Financial documents are posted in the credit union lobby by the 15th of the subsequent month.”

Filing and Contact Details

Filer

Filer Name
Holley Credit Union
EIN
62-0576362
Phone
7316449031
Address
P O BOX 607, PARIS, TN 38242

Signing Officer

Name
Van Bowden
Title
CEO/manager
Phone
7316449031
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Bowden
Formed
1993
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
9

Preparer

Firm
Leverage the Lscu Service Corporation
Address
3692 COOLIDGE CT, TALLAHASSEE, FL 32311-7890
Preparer
Hiram H Hollifield
Phone
8505581102
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Hours of service are related to duties of the board of directors and the supervisory committee without compensation.”

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

“The credit union did not have any unrelated business income.”

Form 990, Part XI, Line 9

“MEMBERSHIP FEES 471”

Form 990, Part XII

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

Raw XML AppendixShowing 400 of 408 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/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0276741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276741
IRS990/OtherRevenueTotalAmt0276741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522765
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039113
IRS990/PayrollTaxesGrp/TotalAmt039113
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01423370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01456284
IRS990/PrincipalOfficerNm0VAN BOWDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01784043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1512599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01784043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1512599
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01988125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0142368
IRS990/PYOtherExpensesAmt01381582
IRS990/PYOtherRevenueAmt0264828
IRS990/PYProgramServiceRevenueAmt02008389
IRS990/PYRevenuesLessExpensesAmt0421804
IRS990/PYSalariesCompEmpBnftPaidAmt0612199
IRS990/PYTotalExpensesAmt01993781
IRS990/PYTotalRevenueAmt02415585
IRS990/ReconcilationRevenueExpnssAmt0458060
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02285850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02743910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02692000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/InternalFundsContributedAmt01000
IRS990ScheduleC/PoliticalExpendituresAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0462728395
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0TENNESSEE CREDIT UNION LEAGUE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01317 HICKORY VALLEY RD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd037421
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO TENNESSEE CREDIT UNION LEAGUE PAC
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt01000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0583057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789693
IRS990ScheduleD/EquipmentGrp/BookValueAmt0955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280823
IRS990ScheduleD/LandGrp/BookValueAmt0157681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023236676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115722077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26287331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALL OTHER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE DRAFTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741693
IRS990ScheduleD/TotalLiabilityAmt045246084
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VAN BOWDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174564
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS AND THE SUPERVISORY COMMITTEE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION DID NOT HAVE ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION IS OWNED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE MANAGER. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP FEES 471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL AGREED UPON PROCEDURES ARE PERFORMED BY AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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/TotalAssetsBOYAmt047301591
IRS990/TotalAssetsEOYAmt051184965
IRS990/TotalAssetsGrp/BOYAmt047301591
IRS990/TotalAssetsGrp/EOYAmt051184965
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02208056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02208056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041898704
IRS990/TotalLiabilitiesEOYAmt045323547
IRS990/TotalLiabilitiesGrp/BOYAmt041898704
IRS990/TotalLiabilitiesGrp/EOYAmt045323547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05402887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05861418
IRS990/TotalOtherCompensationAmt046636
IRS990/TotalProgramServiceExpensesAmt02208056
IRS990/TotalProgramServiceRevenueAmt02296642
IRS990/TotalReportableCompFromOrgAmt0193368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02666116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02666116
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047301591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051184965
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 398
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038242
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HOLLEYCREDITUNION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN BOWDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07316449031
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLEY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0620576362
ReturnHeader/Filer/PhoneNum07316449031
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 607
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE5048B6D415D7FCB29770439EB4B6F014EA1C9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A012A33FC625D6CFB82F034B8E1A1E82DE2B706B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591086132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVERAGE THE LSCU SERVICE CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03692 COOLIDGE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323117890

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,184,965
Liabilities
$45,323,547
Net assets
$5,861,418
Revenue
$2,666,116
Expenses
$2,208,056
Net income
$458,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.6$80.4$12.2$5.54$4.40$1.14
2023Detailed filing. Detailed filing data is available for this year.$85.5$74.5$11.0$4.43$3.34$1.08
2022Detailed filing. Detailed filing data is available for this year.$80.9$70.9$9.96$3.27$2.28$0.99
2021Detailed filing. Detailed filing data is available for this year.$77.5$68.5$8.98$3.11$2.35$0.76
2020Detailed filing. Detailed filing data is available for this year.$69.5$61.3$8.22$3.26$2.71$0.55
2019Detailed filing. Detailed filing data is available for this year.$60.5$52.8$7.67$3.23$2.61$0.62
2018Detailed filing. Detailed filing data is available for this year.$55.9$48.8$7.05$2.91$2.35$0.56
2017Detailed filing. Detailed filing data is available for this year.$54.6$48.1$6.49$3.02$2.39$0.63
2016Detailed filing. Detailed filing data is available for this year.$51.2$45.3$5.86$2.67$2.21$0.46
2015Detailed filing. Detailed filing data is available for this year.$47.3$41.9$5.40$2.42$1.99$0.42
2014Detailed filing. Detailed filing data is available for this year.$45.9$40.9$4.98$2.19$1.77$0.42
2013Detailed filing. Detailed filing data is available for this year.$42.3$37.8$4.56$1.83$1.65$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$35.9$4.38$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$32.4$4.19$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$30.2$4.02$1.76