Civic Intelligence

Dixie Line Credit Union

990 • Fiscal year 2013 • EIN 62-0631778

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A

View Organization Page

567 Veritas Street37211

(615) 331-5121

Siviq Scores

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

Liabilities / Assets

30th percentile

0.81x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

14.26x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2013

Net Margin

72nd percentile

8.5%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$48,935

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$7,796,182

Down $270,370 (-3.4%) from 2012

Net Assets

Up

$1,458,843

Up $31,740 (+2.2%) from 2012

Liabilities

Down

$6,337,339

Down $302,110 (-4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

$444,508

No earlier filing loaded for comparison.

Expenses

Down

$406,810

Down $192,868 (-32%) from 2012

Net Income

$37,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,511,407Liabilities 2010: $5,956,681Net Assets 2010: $1,554,7262010Assets 2011: $8,276,237Liabilities 2011: $6,694,295Net Assets 2011: $1,581,9422011Assets 2012: $8,066,552Liabilities 2012: $6,639,449Net Assets 2012: $1,427,1032012Assets 2013: $7,796,182Liabilities 2013: $6,337,339Net Assets 2013: $1,458,8432013Assets 2014: $7,908,867Liabilities 2014: $6,326,596Net Assets 2014: $1,582,2712014Assets 2015: $8,954,229Liabilities 2015: $7,166,207Net Assets 2015: $1,788,0222015Assets 2016: $9,969,557Liabilities 2016: $8,330,611Net Assets 2016: $1,638,9462016Assets 2017: $11,134,942Liabilities 2017: $9,257,497Net Assets 2017: $1,877,4452017Assets 2018: $10,937,610Liabilities 2018: $8,982,213Net Assets 2018: $1,955,3972018Assets 2019: $11,997,964Liabilities 2019: $10,059,895Net Assets 2019: $1,938,0692019Assets 2020: $12,942,414Liabilities 2020: $10,951,557Net Assets 2020: $1,990,8572020Assets 2021: $12,473,443Liabilities 2021: $10,404,092Net Assets 2021: $2,069,3512021Assets 2022: $12,133,176Liabilities 2022: $9,947,076Net Assets 2022: $2,186,1002022Assets 2023: $11,595,689Liabilities 2023: $9,236,312Net Assets 2023: $2,359,3772023Assets 2024: $12,785,560Liabilities 2024: $10,342,835Net Assets 2024: $2,442,7252024Assets 2025: $13,191,363Liabilities 2025: $10,921,566Net Assets 2025: $2,269,7972025

Highlighted filing

2013

Assets$7,796,182
Liabilities$6,337,339
Net Assets$1,458,843
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $461,6872010Expenses 2011: $473,8452011Expenses 2012: $599,6782012Revenue 2013: $444,508Expenses 2013: $406,810Net Income 2013: $37,6982013Revenue 2014: $414,972Expenses 2014: $333,729Net Income 2014: $81,2432014Revenue 2015: $472,930Expenses 2015: $334,106Net Income 2015: $138,8242015Revenue 2016: $489,886Expenses 2016: $435,751Net Income 2016: $54,1352016Revenue 2017: $563,849Expenses 2017: $503,177Net Income 2017: $60,6722017Revenue 2018: $594,698Expenses 2018: $516,746Net Income 2018: $77,9522018Revenue 2019: $621,439Expenses 2019: $638,767Net Income 2019: -$17,3282019Revenue 2020: $545,634Expenses 2020: $492,846Net Income 2020: $52,7882020Revenue 2021: $503,138Expenses 2021: $424,644Net Income 2021: $78,4942021Revenue 2022: $607,520Expenses 2022: $490,771Net Income 2022: $116,7492022Revenue 2023: $755,346Expenses 2023: $582,069Net Income 2023: $173,2772023Revenue 2024: $894,766Expenses 2024: $811,418Net Income 2024: $83,3482024Revenue 2025: $922,945Expenses 2025: $1,067,854Net Income 2025: -$144,9092025

Highlighted filing

2013

Revenue$444,508
Expenses$406,810
Net Income$37,698
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$444,508
Mission and Program Overview

Mission

CREDIT UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,533,975$5,213,286▼ $320,689
Savings and Temporary Cash Investments$1,292,000$1,540,000▲ $248,000
Rtn Earn Endowment Incm Other Fnds$1,197,457$1,226,532▲ $29,075
Cash and Non-Interest-Bearing Accounts$985,645$883,098▼ $102,547
Cap Stk Tr Prin Current Funds$229,646$232,311▲ $2,665
Land, Buildings, and Equipment, Net$63,098$72,429▲ $9,331
Investments Other Securities$52,763$52,763→ $0
Prepaid Expenses and Deferred Charges$9,429$9,447▲ $18
Receivables From Officers Etc-$6,646-
Total Assets$8,066,552$7,796,182▼ $270,370
Other Assets Total$129,642$18,513▼ $111,129
Liabilities
Other Liabilities$6,623,629$6,323,798▼ $299,831
Accounts Payable and Accrued Expenses$15,820$13,541▼ $2,279
Total Liabilities$6,639,449$6,337,339▼ $302,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,427,103$1,458,843▲ $31,740
Total Liabilities and Net Assets / Fund Balance$8,066,552$7,796,182▼ $270,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,826$44,689-
Other Land Buildings$21,975$2,425-
Land$9,638--
Equipment$21,981$28,745-
Leasehold Improvements$9$18,035-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Max GriggsTreasurer & Gen MgrFT$48,935$48,935

Board Members and Trustees

NameTitle
Joseph P BurnsPresident
James BraselVice President
Ronald WaynickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,060
Investment Income
$6,977
Other Revenue
$66,471
Change in Net Assets
$37,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,508
Total Revenue per Audited Statements
$444,508
Total Revenue per Form 990
$444,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,536
Salaries, Compensation, and Employee Benefits$165,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,759$0$0$95,759
Current Officers, Directors, Trustees, and Key Employees$48,935$0$0$48,935
Other Expenses$36,709$0$0$36,709
Payroll Taxes$11,705$0$0$11,705
Depreciation Depletion$10,698$0$0$10,698
Other Employee Benefits$8,875$0$0$8,875
Total Functional Expenses$406,810$0$0$406,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,810
Total Expenses per Audited Statements$406,810
Total Expenses per Form 990$406,810
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
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$6,646-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member deposits$6,323,798
Governance and Compliance

Governance Checklist

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

Filer

EIN
62-0631778
Phone
6153315121

Signing Officer

Name
Joseph P Burns Sr
Title
President
Phone
6153315121
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph P Burns Sr
Formed
1992
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Preparer
Milton G Anderson CPA
Phone
6158710290
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The policies of the credit union are reviewed regularly in the monthly board meetings at least once a year.”

Pt VI, Line 15B

“The compensation for officers and key employees is set by the Board of Directors.”

Pt VI, Line 6

“The credit union is owned by the members.”

Pt VI, Line 7A

“The members elect the Board of Directors at the annual meetings.”

Pt VI, Line 7B

“Some decisions of the Board of Directors are affirmed by the members.”

Pt VI, Line 19

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

Pt VI, Line 1A

“The Board of Directors is elected by the memberships (one member - one vote). All duties, powers and responsiblities are controlled by the Board of Directors.”

Pt VI, Line 11B

“Form 990 is available for review by the Board of Directors upon request.”

Pt VI, Line 12C

“The Board of Directors monitor and enforce compliance policy.”

Pt VII, Col (E)

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

Pt XII, Line 3B

“Annual Agreed Upon Procedures are performed by an independent auditor o nbehalf of the supervisory committee.”

Pt XI

“Prior year adjustments posted in current year.”

Pt VI, Line 15A

“Compensation committee.”

Pt VI, Line 8B

“Supervisory committee.”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The policies of the credit union are reviewed regularly in the monthly board meetings at least once a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation for officers and key employees is set by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The credit union is owned by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members elect the Board of Directors at the annual meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Some decisions of the Board of Directors are affirmed by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial documents are posted in the credit union accounts by the 15th of the subsequent month.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors is elected by the memberships (one member - one vote). All duties, powers and responsiblities are controlled by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990 is available for review by the Board of Directors upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Board of Directors monitor and enforce compliance policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hours of service are related to duties of the Board of Directors without compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annual Agreed Upon Procedures are performed by an independent auditor o nbehalf of the supervisory committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prior year adjustments posted in current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Compensation committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supervisory committee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08066552
IRS990/TotalAssetsEOYAmt07796182
IRS990/TotalAssetsGrp/BOYAmt08066552
IRS990/TotalAssetsGrp/EOYAmt07796182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06639449
IRS990/TotalLiabilitiesEOYAmt06337339
IRS990/TotalLiabilitiesGrp/BOYAmt06639449
IRS990/TotalLiabilitiesGrp/EOYAmt06337339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01427103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01458843
IRS990/TotalProgramServiceRevenueAmt0371060
IRS990/TotalReportableCompFromOrgAmt048935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444508
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08066552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07796182
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10567 Veritas St
IRS990/USAddress/City0Nashville
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037211
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH P BURNS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153315121
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dixie Line Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0620631778
ReturnHeader/Filer/PhoneNum06153315121
ReturnHeader/Filer/USAddress/AddressLine10567 Veritas Street
ReturnHeader/Filer/USAddress/City0Nashville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILTON G ANDERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10211 DONELSON PIKE STE 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0372142929
ReturnHeader/PreparerPersonGrp/PhoneNum06158710290
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILTON G ANDERSON CPA
ReturnHeader/ReturnTs02014-08-15T13:27:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,796,182
Liabilities
$6,337,339
Net assets
$1,458,843
Revenue
$444,508
Expenses
$406,810
Net income
$37,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$10.9$2.27$0.92$1.07$0.14
2024Detailed filing. Detailed filing data is available for this year.$12.8$10.3$2.44$0.89$0.81$0.08
2023Detailed filing. Detailed filing data is available for this year.$11.6$9.24$2.36$0.76$0.58$0.17
2022Detailed filing. Detailed filing data is available for this year.$12.1$9.95$2.19$0.61$0.49$0.12
2021Detailed filing. Detailed filing data is available for this year.$12.5$10.4$2.07$0.50$0.42$0.08
2020Detailed filing. Detailed filing data is available for this year.$12.9$11.0$1.99$0.55$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$12.0$10.1$1.94$0.62$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$10.9$8.98$1.96$0.59$0.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$11.1$9.26$1.88$0.56$0.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$9.97$8.33$1.64$0.49$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.95$7.17$1.79$0.47$0.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.91$6.33$1.58$0.41$0.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.80$6.34$1.46$0.44$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$6.64$1.43$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$6.69$1.58$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$5.96$1.55$0.46