Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$12,133,176
Down $340,267 (-2.7%) from 2021
Net Assets
Up$2,186,100
Up $116,749 (+5.6%) from 2021
Liabilities
Down$9,947,076
Down $457,016 (-4.4%) from 2021
Revenue
Up$607,520
Up $104,382 (+21%) from 2021
Expenses
Up$490,771
Up $66,127 (+16%) from 2021
Net Income
Up$116,749
Up $38,255 (+49%) from 2021
CREDIT UNION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Receivable From Disqualified Prsn | $6,810,650 | $7,349,005 | ▲ $538,355 |
| Investments Other Securities | $1,488,000 | $2,988,000 | ▲ $1,500,000 |
| Rtn Earn Endowment Incm Other Fnds | $2,069,351 | $2,186,100 | ▲ $116,749 |
| Savings and Temporary Cash Investments | $3,443,376 | $1,159,542 | ▼ $2,283,834 |
| Receivables From Officers Etc | $129,459 | $195,634 | ▲ $66,175 |
| Cash and Non-Interest-Bearing Accounts | $123,191 | $46,110 | ▼ $77,081 |
| Land, Buildings, and Equipment, Net | $58,291 | $30,886 | ▼ $27,405 |
| Prepaid Expenses and Deferred Charges | $15,262 | $7,048 | ▼ $8,214 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $12,473,443 | $12,133,176 | ▼ $340,267 |
| Other Assets Total | $405,214 | $356,951 | ▼ $48,263 |
| Liabilities | |||
| Other Liabilities | $10,389,493 | $9,923,384 | ▼ $466,109 |
| Accounts Payable and Accrued Expenses | $14,599 | $23,692 | ▲ $9,093 |
| Total Liabilities | $10,404,092 | $9,947,076 | ▼ $457,016 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,069,351 | $2,186,100 | ▲ $116,749 |
| Total Liabilities and Net Assets / Fund Balance | $12,473,443 | $12,133,176 | ▼ $340,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,924 | $113,053 | $118,977 |
| Buildings | $11,884 | $51,631 | $63,515 |
| Other Land Buildings | $3,440 | $15,443 | $18,883 |
| Leasehold Improvements | - | $18,044 | $18,044 |
| Land | $9,638 | - | $9,638 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissia Riddle | Treasurer | FT | $52,780 | $52,780 |
| Jennifer Honea | Manager | FT | $48,164 | $48,164 |
| Name | Title |
|---|---|
| Joe P Burns Sr | President |
| James Brasel | Vice President |
| Travis Shelton | Board Member |
| Ronald Waynick | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $303,988 |
| Salaries, Compensation, and Employee Benefits | $186,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $100,944 |
| Other Salaries and Wages | - | - | - | $71,616 |
| Depreciation Depletion | - | - | - | $34,810 |
| All Other Expenses | - | - | - | $34,236 |
| Office Expenses | - | - | - | $22,426 |
| Other Expenses | - | - | - | $17,172 |
| Conferences and Meetings | - | - | - | $16,047 |
| Payroll Taxes | - | - | - | $14,223 |
| Insurance | - | - | - | $9,600 |
| Advertising | - | - | - | $7,285 |
| Fees for Services Other | - | - | - | $4,687 |
| Fees for Services Accounting | - | - | - | $4,285 |
| Occupancy | - | - | - | $1,899 |
| Travel | - | - | - | $1,085 |
| Total Functional Expenses | $0 | $0 | $0 | $490,771 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $6,810,650 | $7,349,005 | ▲ $538,355 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $129,459 | $195,634 | ▲ $66,175 |
| Liability | Amount |
|---|---|
| Member Deposits | $9,914,713 |
| Fixed Asset Adjustment | $8,670 |
| Balance | $1 |
“CU MEMBERS”
“SEPARATE COMMITTEE”
“CU BOARD OR COMMITTEE”
“BOARD MEETING”
“CU BOARD OBSERVATION”
“COMPENSATION COMMITTEE”
“COMPENSATION COMMITTEE”
“UPON REQUEST”
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 | 14599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREDIT UNION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100944 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16047 |
| 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 | 55903 |
| IRS990/CYOtherExpensesAmt | 0 | 303988 |
| IRS990/CYOtherRevenueAmt | 0 | 113014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 438603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186783 |
| IRS990/CYTotalExpensesAmt | 0 | 490771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 607520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34810 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4285 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4687 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| 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/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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSIA RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER HONEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE P BURNS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BRASEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD WAYNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRAVIS SHELTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 607520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9600 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55903 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55903 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1488000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2988000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 198171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 229057 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 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 | 2069351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2186100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22426 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 405214 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 356951 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIVIDEND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10389493 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9923384 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES AND CHARGES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 113014 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 113014 |
| IRS990/OtherRevenueTotalAmt | 0 | 113014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71616 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14223 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15262 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7048 |
| IRS990/PrincipalOfficerNm | 0 | JOE P BURNS SR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 438603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 438603 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8462 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 206886 |
| IRS990/PYOtherRevenueAmt | 0 | 108359 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 386317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217758 |
| IRS990/PYTotalExpensesAmt | 0 | 424644 |
| IRS990/PYTotalRevenueAmt | 0 | 503138 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 6810650 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 7349005 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 129459 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 195634 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2069351 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2186100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3443376 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1159542 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51631 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63515 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5924 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113053 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118977 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9638 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18044 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9914713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BALANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FIXED ASSET ADJUSTMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MEMBER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30886 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2988000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9923384 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CU MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEPARATE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CU BOARD OR COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CU BOARD OBSERVATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12473443 |
| IRS990/TotalAssetsEOYAmt | 0 | 12133176 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12473443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12133176 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 490771 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10404092 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9947076 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10404092 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9947076 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2069351 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2186100 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 438603 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100944 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 607520 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 607520 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12473443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12133176 |
| IRS990/TravelGrp/TotalAmt | 0 | 1085 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 567 VERITAS STREET |
| IRS990/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE P BURNS SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-16 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621412832 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN BROWN AND ASSOCIATES P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 728 S MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37172 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153848431 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ervin D Brown |
| ReturnHeader/ReturnTs | 0 | 2023-08-16T12:11:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOE P BURNS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.