Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 62-0576362
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$54,561,067
Up $3,376,102 (+6.6%) from 2016
Net Assets
Up$6,491,228
Up $629,810 (+11%) from 2016
Liabilities
Up$48,069,839
Up $2,746,292 (+6.1%) from 2016
Revenue
Up$3,015,753
Up $349,637 (+13%) from 2016
Expenses
Up$2,386,433
Up $178,377 (+8.1%) from 2016
Net Income
Up$629,320
Up $171,260 (+37%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $37,264,809 | $43,295,098 | ▲ $6,030,289 |
| Cash and Non-Interest-Bearing Accounts | $9,374,371 | $6,792,597 | ▼ $2,581,774 |
| Rtn Earn Endowment Incm Other Fnds | $2,743,910 | $3,373,230 | ▲ $629,320 |
| Cap Stk Tr Prin Current Funds | $3,117,508 | $3,117,998 | ▲ $490 |
| Prepaid Expenses and Deferred Charges | $1,456,284 | $2,030,576 | ▲ $574,292 |
| Investments Other Securities | $1,434,136 | $1,087,847 | ▼ $346,289 |
| Land, Buildings, and Equipment, Net | $741,693 | $733,323 | ▼ $8,370 |
| Savings and Temporary Cash Investments | $398,000 | - | - |
| Total Assets | $51,184,965 | $54,561,067 | ▲ $3,376,102 |
| Other Assets Total | $515,672 | $621,626 | ▲ $105,954 |
| Liabilities | |||
| Other Liabilities | $45,246,084 | $47,953,078 | ▲ $2,706,994 |
| Accounts Payable and Accrued Expenses | $77,463 | $116,761 | ▲ $39,298 |
| Total Liabilities | $45,323,547 | $48,069,839 | ▲ $2,746,292 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,861,418 | $6,491,228 | ▲ $629,810 |
| Total Liabilities and Net Assets / Fund Balance | $51,184,965 | $54,561,067 | ▲ $3,376,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $567,263 | $222,430 | $789,693 |
| Equipment | $8,379 | $262,396 | $270,775 |
| Land | $157,681 | - | $157,681 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Van Bowden | CEO/manager | FT | $92,979 | $47,292 | $140,271 |
| Linda Faye Neal | Assistant Ma | FT | $59,981 | $10,630 | $70,611 |
| Name | Title |
|---|---|
| David M Evans | Board Chairm |
| Jennifer Perry | Board Member |
| Gale Tharpe | Board Vice P |
| Greg Lassiter | Membership C |
| Kathy Veazey | Secretary |
| David Jackson | Sponsor Comm |
| Gerald Howard | Supervisory |
| Margaret Weaks | Supervisory |
| Loria Plunk | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,708,374 |
| Salaries, Compensation, and Employee Benefits | $678,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $504,653 | - | $504,653 |
| Interest | - | $247,487 | - | $247,487 |
| Other Employee Benefits | - | $106,774 | - | $106,774 |
| All Other Expenses | - | $79,755 | - | $79,755 |
| Office Expenses | - | $72,165 | - | $72,165 |
| Occupancy | - | $66,584 | - | $66,584 |
| Other Expenses | - | $58,068 | - | $58,068 |
| Conferences and Meetings | - | $41,689 | - | $41,689 |
| Payroll Taxes | - | $39,046 | - | $39,046 |
| Pension Plan Contributions | - | $27,586 | - | $27,586 |
| Total Functional Expenses | $0 | $2,386,433 | $0 | $2,386,433 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $1,000 |
| Total Exempt Function Spending | $1,000 |
| Organization | Location | Amount |
|---|---|---|
| 46-2728395 | Chattanooga, TN | $1,000 |
| Liability | Amount |
|---|---|
| Regular Shares | $25,588,479 |
| All Other Shares | $15,586,372 |
| Share Drafts | $6,778,227 |
“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 does not have any unrelated business income.”
“MEMBERSHIP FEES 490”
“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 | 77463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37264809 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43295098 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREDIT UNION - TO PROVIDE FINANCIAL SERVICES FOR ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79755 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VAN BOWDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7316449031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1107 MINERAL WELLS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38242 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 3117508 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 3117998 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9374371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6792597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 41689 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41689 |
| 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 | 89540 |
| IRS990/CYOtherExpensesAmt | 0 | 1708374 |
| IRS990/CYOtherRevenueAmt | 0 | 285202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2641011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 629320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 678059 |
| IRS990/CYTotalExpensesAmt | 0 | 2386433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3015753 |
| 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/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2386433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 47292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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/PersonNm | 0 | VAN BOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA FAYE NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID M EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GALE THARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY VEAZEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORIA PLUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET WEAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERALD HOWARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/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/TitleTxt | 0 | CEO/MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SPONSOR COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBERSHIP C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPERVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 3015753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 247487 |
| IRS990/InterestGrp/TotalAmt | 0 | 247487 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89540 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89540 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1434136 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1087847 |
| IRS990/IRPDocumentCnt | 0 | 775 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 484826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 741693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 733323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1218149 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| 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 6,885 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5861418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6491228 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72165 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 515672 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 621626 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 490 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106774 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROF & OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL & PROMO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 608150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 284476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 250000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 58068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 608150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 284476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58068 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45246084 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47953078 |
| IRS990/OtherOrganizationDsc | 0 | CREDIT UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 285202 |
| IRS990/OtherRevenueTotalAmt | 0 | 285202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 504653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 504653 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39046 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27586 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27586 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1456284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2030576 |
| 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 | 2105527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 535484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2105527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 535484 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 247487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 92733 |
| IRS990/PYOtherExpensesAmt | 0 | 1573420 |
| IRS990/PYOtherRevenueAmt | 0 | 276741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2296642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 458060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 634636 |
| IRS990/PYTotalExpensesAmt | 0 | 2208056 |
| IRS990/PYTotalRevenueAmt | 0 | 2666116 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3373230 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 398000 |
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| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 1000 |
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| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 1000 |
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| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | CHATTANOOGA |
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| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 37421 |
| 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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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 262396 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 270775 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157681 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157681 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6778227 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ALL OTHER SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SHARE DRAFTS |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47953078 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| 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 DOES 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 | MEMBERSHIP FEES 490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ANNUAL AGREED UPON PROCEDURES ARE PERFORMED BY AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| 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/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 54561067 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2386433 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2386433 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 48069839 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48069839 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5861418 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6491228 |
| IRS990/TotalOtherCompensationAmt | 0 | 57922 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 2641011 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 152960 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 54561067 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 398 |
| IRS990/USAddress/CityNm | 0 | PARIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38242 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOLLEYCREDITUNION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VAN BOWDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7316449031 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLLEY CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLL |
| ReturnHeader/Filer/EIN | 0 | 620576362 |
| ReturnHeader/Filer/PhoneNum | 0 | 7316449031 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 607 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38242 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6225844A9469B874AA6651EF4D5340F9A9EB90C8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6225844A9469B874AA6651EF4D5340F9A9EB90C8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.205.135.252 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:08:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591086132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEVERAGE THE LSCU SERVICE CORPORATION |
| 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 | 2054372133 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HIRAM H HOLLIFIELD |
| ReturnHeader/ReturnTs | 0 | 2018-03-14T15:08:08-05:00 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.