Civic Intelligence

Dixie Line Credit Union

990 • Fiscal year 2017 • EIN 62-0631778

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A

View Organization Page

567 Veritas StreetNashville, TN 37211

(615) 331-5121

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.83x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

16.42x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$51,897

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

12%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

15%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$11,134,942

Up $1,165,385 (+12%) from 2016

Net Assets

Up

$1,877,445

Up $238,499 (+15%) from 2016

Liabilities

Up

$9,257,497

Up $926,886 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Up

$563,849

Up $73,963 (+15%) from 2016

Expenses

Up

$503,177

Up $67,426 (+15%) from 2016

Net Income

Up

$60,672

Up $6,537 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$11,134,942
Liabilities$9,257,497
Net Assets$1,877,445
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$563,849
Expenses$503,177
Net Income$60,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$563,849
Mission and Program Overview

Mission

CREDIT UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,201,905$7,218,610▲ $16,705
Investments Other Securities$995,000$2,091,000▲ $1,096,000
Rtn Earn Endowment Incm Other Fnds$1,266,917$1,877,445▲ $610,528
Savings and Temporary Cash Investments$1,418,614$1,394,418▼ $24,196
Cap Stk Tr Prin Current Funds$372,029--
Cash and Non-Interest-Bearing Accounts$150,313$178,235▲ $27,922
Receivables From Officers Etc$93,456$77,014▼ $16,442
Land, Buildings, and Equipment, Net$31,875$35,298▲ $3,423
Prepaid Expenses and Deferred Charges$6,744--
Total Assets$9,969,557$11,134,942▲ $1,165,385
Other Assets Total$71,650$140,367▲ $68,717
Liabilities
Other Liabilities$8,311,827$9,234,076▲ $922,249
Accounts Payable and Accrued Expenses$18,784$23,421▲ $4,637
Total Liabilities$8,330,611$9,257,497▲ $926,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,638,946$1,877,445▲ $238,499
Total Liabilities and Net Assets / Fund Balance$9,969,557$11,134,942▲ $1,165,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,825$52,319$64,144
Buildings$13,826$49,689$63,515
Leasehold Improvements$9$18,035$18,044
Land$9,638-$9,638
Other Assets Org$140,367--
Other Securities$2,091,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy JonesManagerFT$51,897$51,897

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$427,730
Investment Income
$23,840
Other Revenue
$112,279
Change in Net Assets
$60,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,920
Salaries, Compensation, and Employee Benefits$196,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,041$0$0$122,041
Other Expenses$64,810$0$0$64,810
Current Officers, Directors, Trustees, and Key Employees$51,897$0$0$51,897
Other Employee Benefits$22,319$0$0$22,319
Depreciation Depletion$7,468$0$0$7,468
Total Functional Expenses$503,177$0$0$503,177
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$93,456$77,014▼ $16,442
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member deposits$9,234,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Filer Name
Dixie Line Credit Union
EIN
62-0631778
Phone
6153315121
Address
567 Veritas Street, Nashville, TN 37211

Signing Officer

Name
Joseph P Burns Sr
Title
President
Phone
6153315121
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph P Burns Sr
Formed
1992
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
5

Preparer

Firm
Milton G Anderson CPA Pc
Address
3640A Central Pike, Hermitage, TN 37076
Preparer
Milton G Anderson CPA
Phone
6159426547
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“BOARD MEETING”

Pt VI, Line 15A

“COMPENSATON COMMITTEE”

Pt VI, Line 15B

“COMPENSATION COMMITTE”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 6

“CU MEMBERS”

Pt VI, Line 7A

“SEPARATE COMMITTEE”

Pt VI, Line 7B

“CU BOARD OR COMMITTEE”

Pt VI, Line 12C

“CU BOARD OBSERVATION”

Pt XI

“Line 10: cu adjustments to fixed assets”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7CC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021440
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt129469
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt212000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt314000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt416000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BLANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BLANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TRAVIS SHELTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3RONALD WAYNICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4MELISSA RIDLE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6BLANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7KATHY JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8KATHY JONES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Key Emp
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6BLANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7Mgt
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8true
IRS990ScheduleL/TotalBalanceDueAmt077014
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATON COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CU MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEPARATE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CU BOARD OR COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CU BOARD OBSERVATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 10: CU ADJUSTMENTS TO FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09969557
IRS990/TotalAssetsEOYAmt011134942
IRS990/TotalAssetsGrp/BOYAmt09969557
IRS990/TotalAssetsGrp/EOYAmt011134942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08330611
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IRS990/TotalProgramServiceRevenueAmt0427730
IRS990/TotalReportableCompFromOrgAmt051897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563849
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011134942
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0567 Veritas St
IRS990/USAddress/CityNm0Nashville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037211
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH P BURNS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153315121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dixie Line Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0620631778
ReturnHeader/Filer/PhoneNum06153315121
ReturnHeader/Filer/USAddress/AddressLine1Txt0567 Veritas Street
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00056FFBCCDDB597134E486DCDDC32BC2C509C779
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093CCC744F08D31FF9F3F2DB467315F7182E00731
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.88.170.35
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:58:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILTON G ANDERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03640A Central Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hermitage

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,134,942
Liabilities
$9,257,497
Net assets
$1,877,445
Revenue
$563,849
Expenses
$503,177
Net income
$60,672
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