Civic Intelligence

Dixie Line Credit Union

990 • Fiscal year 2020 • EIN 62-0631778

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

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

34th percentile

0.85x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

20.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$59,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Asset Growth

29th percentile

7.9%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$12,942,414

Up $944,450 (+7.9%) from 2019

Net Assets

Up

$1,990,857

Up $52,788 (+2.7%) from 2019

Liabilities

Up

$10,951,557

Up $891,662 (+8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Down

$545,634

Down $75,805 (-12%) from 2019

Expenses

Down

$492,846

Down $145,921 (-23%) from 2019

Net Income

Up

$52,788

Up $70,116 (+405%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$12,942,414
Liabilities$10,951,557
Net Assets$1,990,857
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$545,634
Expenses$492,846
Net Income$52,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$545,634
Mission and Program Overview

Mission

CREDIT UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,369,678$6,216,431▼ $1,153,247
Savings and Temporary Cash Investments$1,212,612$4,405,493▲ $3,192,881
Rtn Earn Endowment Incm Other Fnds$1,938,069$1,990,857▲ $52,788
Investments Other Securities$2,860,000$1,488,000▼ $1,372,000
Receivables From Officers Etc$50,302$145,189▲ $94,887
Cash and Non-Interest-Bearing Accounts$97,798$141,898▲ $44,100
Land, Buildings, and Equipment, Net$48,955$60,695▲ $11,740
Prepaid Expenses and Deferred Charges$6,142$20,728▲ $14,586
Total Assets$11,997,964$12,942,414▲ $944,450
Other Assets Total$352,477$463,980▲ $111,503
Liabilities
Other Liabilities$10,043,103$10,942,411▲ $899,308
Accounts Payable and Accrued Expenses$16,792$9,146▼ $7,646
Total Liabilities$10,059,895$10,951,557▲ $891,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,938,069$1,990,857▲ $52,788
Total Liabilities and Net Assets / Fund Balance$11,997,964$12,942,414▲ $944,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,052$76,019$104,071
Buildings$23,005$77,437$100,442
Land$9,638-$9,638
Other Assets Org$17,227--
Other Securities$1,488,000--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy JonesManagerFT$59,000$59,000
Melissa RiddleCFO/TreasurerFT$46,135$46,135

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
$465,486
Investment Income
$52,814
Other Revenue
$27,334
Change in Net Assets
$52,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,377
Salaries, Compensation, and Employee Benefits$204,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$110,231$0$0$110,231
Current Officers, Directors, Trustees, and Key Employees$105,135$0$0$105,135
Other Salaries and Wages$74,980$0$0$74,980
All Other Expenses$47,508$0$0$47,508
Office Expenses$24,033$0$0$24,033
Occupancy$19,930$0$0$19,930
Payroll Taxes$14,345$0$0$14,345
Other Employee Benefits$10,009$0$0$10,009
Fees for Services Legal$9,048$0$0$9,048
Insurance$7,797$0$0$7,797
Conferences and Meetings$4,944$0$0$4,944
Fees for Services Other$4,167$0$0$4,167
Fees for Services Accounting$3,978$0$0$3,978
Total Functional Expenses$492,846$0$0$492,846
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$50,302$145,189▲ $94,887
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member deposits$10,942,411
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 35% controlled entity
No
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
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph P Burns Sr
Formed
1992
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
5
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 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt0218200
IRS990/PYTotalExpensesAmt0638767
IRS990/PYTotalRevenueAmt0621439
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt050302
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0145189
IRS990/ReconcilationRevenueExpnssAmt052788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01938069
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01990857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01212612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04405493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077437
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100442
IRS990ScheduleD/EquipmentGrp/BookValueAmt028052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104071
IRS990ScheduleD/LandGrp/BookValueAmt09638
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3222236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt466323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt517227
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VOL CORP PRIMARY & MEMBERSHIP SHARES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SETTLEMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NCUA CAPITALIZATION PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3AUTO SETTLEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ASSET LIQUIDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010942411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01488000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD'S
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0463980
IRS990ScheduleD/TotalBookValueSecuritiesAmt01488000
IRS990ScheduleD/TotalLiabilityAmt010942411
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027358
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1997
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt211106
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt32099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt49429
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt512488
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt68682
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt720000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt853030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Share Sec
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Cosigner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5CC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7Cosigner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8Cosigner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027498
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt129469
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt212000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt311500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt410000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt515046
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt622416
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt720000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt854000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TRAVIS SHELTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Ronald Waynick
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Melissa Ridle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Melissa Riddle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Melissa Riddle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Kathy Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6Kathy Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7Kathy Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8Kathy Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Key Emp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Key Emp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Key Emp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Mgt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6Mgt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7Mgt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8Mgt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8true
IRS990ScheduleL/TotalBalanceDueAmt0145189
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,942,414
Liabilities
$10,951,557
Net assets
$1,990,857
Revenue
$545,634
Expenses
$492,846
Net income
$52,788
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