Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$7,908,867
Up $112,685 (+1.4%) from 2013
Net Assets
Up$1,582,271
Up $123,428 (+8.5%) from 2013
Liabilities
Down$6,326,596
Down $10,743 (-0.2%) from 2013
Revenue
Down$414,972
Down $29,536 (-6.6%) from 2013
Expenses
Down$333,729
Down $73,081 (-18%) from 2013
Net Income
Up$81,243
Up $43,545 (+116%) from 2013
CREDIT UNION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,213,286 | $5,382,969 | ▲ $169,683 |
| Savings and Temporary Cash Investments | $1,540,000 | $1,441,679 | ▼ $98,321 |
| Rtn Earn Endowment Incm Other Fnds | $1,226,532 | $1,345,898 | ▲ $119,366 |
| Cash and Non-Interest-Bearing Accounts | $883,098 | $837,582 | ▼ $45,516 |
| Cap Stk Tr Prin Current Funds | $232,311 | $236,373 | ▲ $4,062 |
| Prepaid Expenses and Deferred Charges | $9,447 | $98,800 | ▲ $89,353 |
| Receivables From Officers Etc | $6,646 | $96,308 | ▲ $89,662 |
| Investments Other Securities | $52,763 | - | - |
| Land, Buildings, and Equipment, Net | $72,429 | $51,529 | ▼ $20,900 |
| Total Assets | $7,796,182 | $7,908,867 | ▲ $112,685 |
| Other Assets Total | $18,513 | - | - |
| Liabilities | |||
| Other Liabilities | $6,323,798 | $6,198,285 | ▼ $125,513 |
| Accounts Payable and Accrued Expenses | $13,541 | $128,311 | ▲ $114,770 |
| Total Liabilities | $6,337,339 | $6,326,596 | ▼ $10,743 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,458,843 | $1,582,271 | ▲ $123,428 |
| Total Liabilities and Net Assets / Fund Balance | $7,796,182 | $7,908,867 | ▲ $112,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,576 | $45,939 | - |
| Other Land Buildings | $10,146 | $4,327 | - |
| Land | $9,638 | - | - |
| Equipment | $14,160 | $36,566 | - |
| Leasehold Improvements | $9 | $18,035 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Riddle | Treasurer & Gen Mgr | FT | $39,459 | $39,459 |
| Name | Title |
|---|---|
| Joseph P Burns | President |
| James Brasel | Vice President |
| Ronald Waynick | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $170,306 |
| Salaries, Compensation, and Employee Benefits | $163,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,608 | - | - | $100,608 |
| Current Officers, Directors, Trustees, and Key Employees | $39,459 | - | - | $39,459 |
| Other Expenses | $32,112 | - | - | $32,112 |
| Other Employee Benefits | $23,356 | - | - | $23,356 |
| Occupancy | $19,346 | - | - | $19,346 |
| Depreciation Depletion | $11,428 | - | - | $11,428 |
| Travel | $10,331 | - | - | $10,331 |
| Total Functional Expenses | $333,729 | $0 | $0 | $333,729 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $333,729 |
| Total Expenses per Audited Statements | $333,729 |
| Total Expenses per Form 990 | $333,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $6,646 | $96,308 | ▲ $89,662 |
| Liability | Amount |
|---|---|
| Member deposits | $6,198,285 |
“BOARD MEETING”
“COMPENSATON COMMITTEE”
“COMPENSATION COMMITTE”
“UPON REQUEST”
“CU MEMBERS”
“SEPARATE COMMITTEE”
“CU BOARD OR COMMITTEE”
“CU BOARD OBSERVATION”
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 | 13541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5213286 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5382969 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Credit Union |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Melissia Riddle |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153315121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 567 Veritas Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nashville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 232311 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 236373 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 883098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 837582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39459 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39459 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 170306 |
| IRS990/CYOtherRevenueAmt | 0 | 37950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 377022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163423 |
| IRS990/CYTotalExpensesAmt | 0 | 333729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 414972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11428 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH P BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BRASEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD WAYNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA RIDDLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 39459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer & Gen Mgr |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 414972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 52763 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 156396 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 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 | Credit Union |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1458843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1582271 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18513 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23356 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23356 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provision for loan loss |
| IRS990/OtherExpensesGrp/Desc | 1 | Operational expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Interest on members deposits |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6323798 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6198285 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Fees and Charges |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37950 |
| IRS990/OtherRevenueTotalAmt | 0 | 37950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100608 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100608 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9447 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98800 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH P BURNS SR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 42185 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Loan interest income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 356163 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6977 |
| IRS990/PYOtherExpensesAmt | 0 | 241536 |
| IRS990/PYOtherRevenueAmt | 0 | 66471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 371060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165274 |
| IRS990/PYTotalExpensesAmt | 0 | 406810 |
| IRS990/PYTotalRevenueAmt | 0 | 444508 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 6646 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 96308 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1226532 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1345898 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1540000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1441679 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17576 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45939 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 63515 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14160 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36566 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 50726 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 333729 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9638 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 9638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 18044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6198285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 414972 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51529 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 333729 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6198285 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 414972 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 414972 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 333729 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5870 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 4361 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 38275 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 3754 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 30756 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 5 | 13292 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 5 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Auto |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Sig |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | Boat |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | Sig |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | Boat |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 5 | LOC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7180 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 44628 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 32358 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 5 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RONALD WAYNICK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | RONALD WAYNICK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | B D PARROTT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | B D PARROTT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 4 | B D PARROTT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 5 | B D PARROTT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 4 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 5 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 96308 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATON COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION COMMITTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CU MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEPARATE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CU BOARD OR COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CU BOARD OBSERVATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7796182 |
| IRS990/TotalAssetsEOYAmt | 0 | 7908867 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7796182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7908867 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 333729 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 333729 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6337339 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6326596 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6337339 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6326596 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1458843 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1582271 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 20859 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 377022 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39459 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414972 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 414972 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7796182 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7908867 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10331 |
| IRS990/TravelGrp/TotalAmt | 0 | 10331 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 567 Veritas St |
| IRS990/USAddress/CityNm | 0 | Nashville |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH P BURNS SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6153315121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dixie Line Credit Union |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIXI |
| ReturnHeader/Filer/EIN | 0 | 620631778 |
| ReturnHeader/Filer/PhoneNum | 0 | 6153315121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 567 Veritas Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Nashville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILTON G ANDERSON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 211 DONELSON PIKE STE 113 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 372142929 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6158710290 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MILTON G ANDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-11T17:32:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.