Civic Intelligence

Johnsonville Tva Employees Credit Union

990 • Fiscal year 2016 • EIN 62-0678664

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.JTVAECU.ORG

View Organization Page

209 Highway 641 NCamden, TN 38320

(731) 584-7238

Siviq Scores

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

Liabilities / Assets

29th percentile

0.87x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

23.00x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$104,157

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Asset Growth

30th percentile

1.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

6.7%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$93,270,082

Up $1,687,793 (+1.8%) from 2015

Net Assets

Up

$12,537,382

Up $440,754 (+3.6%) from 2015

Liabilities

Up

$80,732,700

Up $1,247,039 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Up

$3,510,615

Up $219,916 (+6.7%) from 2015

Expenses

Up

$2,884,823

Up $114,685 (+4.1%) from 2015

Net Income

Up

$625,792

Up $105,231 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200M$150M$100M$50M$0Assets 2010: $70,384,525Liabilities 2010: $60,657,371Net Assets 2010: $9,727,1542010Assets 2011: $73,741,633Liabilities 2011: $63,755,077Net Assets 2011: $9,986,5562011Assets 2012: $79,356,205Liabilities 2012: $68,824,428Net Assets 2012: $10,531,7772012Assets 2013: $80,985,704Liabilities 2013: $70,046,195Net Assets 2013: $10,939,5092013Assets 2014: $84,319,473Liabilities 2014: $72,701,530Net Assets 2014: $11,617,9432014Assets 2015: $91,582,289Liabilities 2015: $79,485,661Net Assets 2015: $12,096,6282015Assets 2016: $93,270,082Liabilities 2016: $80,732,700Net Assets 2016: $12,537,3822016Assets 2017: $96,663,753Liabilities 2017: $83,589,767Net Assets 2017: $13,073,9862017Assets 2018: $98,097,801Liabilities 2018: $84,043,269Net Assets 2018: $14,054,5322018Assets 2019: $104,277,339Liabilities 2019: $89,889,860Net Assets 2019: $14,387,4792019Assets 2020: $122,625,444Liabilities 2020: $106,713,368Net Assets 2020: $15,912,0762020Assets 2021: $139,434,701Liabilities 2021: $122,055,586Net Assets 2021: $17,379,1152021Assets 2022: $144,344,492Liabilities 2022: $125,577,082Net Assets 2022: $18,767,4102022Assets 2023: $150,101,221Liabilities 2023: $129,068,121Net Assets 2023: $21,033,1002023Assets 2024: $163,375,364Liabilities 2024: $139,077,428Net Assets 2024: $24,297,9362024

Highlighted filing

2016

Assets$93,270,082
Liabilities$80,732,700
Net Assets$12,537,382
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0Expenses 2010: $3,021,7882010Expenses 2011: $2,940,1482011Expenses 2012: $2,769,1232012Revenue 2013: $3,266,914Expenses 2013: $2,706,658Net Income 2013: $560,2562013Revenue 2014: $3,203,587Expenses 2014: $2,686,356Net Income 2014: $517,2312014Revenue 2015: $3,290,699Expenses 2015: $2,770,138Net Income 2015: $520,5612015Revenue 2016: $3,510,615Expenses 2016: $2,884,823Net Income 2016: $625,7922016Revenue 2017: $3,770,024Expenses 2017: $3,023,575Net Income 2017: $746,4492017Revenue 2018: $4,246,242Expenses 2018: $3,290,904Net Income 2018: $955,3382018Revenue 2019: $4,668,200Expenses 2019: $3,683,027Net Income 2019: $985,1732019Revenue 2020: $4,866,585Expenses 2020: $3,762,734Net Income 2020: $1,103,8512020Revenue 2021: $5,070,874Expenses 2021: $3,751,612Net Income 2021: $1,319,2622021Revenue 2022: $5,400,399Expenses 2022: $3,942,936Net Income 2022: $1,457,4632022Revenue 2023: $7,119,850Expenses 2023: $4,853,007Net Income 2023: $2,266,8432023Revenue 2024: $8,696,815Expenses 2024: $5,845,407Net Income 2024: $2,851,4082024

Highlighted filing

2016

Revenue$3,510,615
Expenses$2,884,823
Net Income$625,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,510,615
Mission and Program Overview

Mission

Credit union - to provide services for approximately 10,554 members in the form of loans, savings, and other financial services.

Credit union - to provide financial services for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$43,875,001$49,015,709▲ $5,140,708
Savings and Temporary Cash Investments$14,340,000$19,954,000▲ $5,614,000
Investments Other Securities$19,571,597$12,757,597▼ $6,814,000
Rtn Earn Endowment Incm Other Fnds$9,439,511$9,577,750▲ $138,239
Cash and Non-Interest-Bearing Accounts$11,848,959$9,101,616▼ $2,747,343
Cap Stk Tr Prin Current Funds$2,657,117$2,959,632▲ $302,515
Land, Buildings, and Equipment, Net$847,795$818,251▼ $29,544
Prepaid Expenses and Deferred Charges$247,041$715,797▲ $468,756
Total Assets$91,582,289$93,270,082▲ $1,687,793
Other Assets Total$851,896$907,112▲ $55,216
Liabilities
Other Liabilities$79,275,280$80,501,798▲ $1,226,518
Accounts Payable and Accrued Expenses$210,381$230,902▲ $20,521
Total Liabilities$79,485,661$80,732,700▲ $1,247,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,096,628$12,537,382▲ $440,754
Total Liabilities and Net Assets / Fund Balance$91,582,289$93,270,082▲ $1,687,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,988$452,692$1,035,680
Equipment$6,225$235,103$241,328
Land$214,439-$214,439
Leasehold Improvements$14,599$35,951$50,550
Other Securities$503,597--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WarrenManager/CEOFT$82,578$21,579$104,157
Teena BarnettAssistant MaFT$55,792$12,877$68,669
John BondVP/financeFT$53,730$10,666$64,396

Board Members and Trustees

NameTitle
David J TillmanBoard Member
Jeffery D BelisleBoard Member
Sherry BeasleyBoard Member
Jerry DamesworthBoard Presid
Raymond a BarnesBoard Vice P
Judy a BondsSecretary
Bradley N BlackburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,599,769
Investment Income
$390,721
Other Revenue
$520,125
Change in Net Assets
$625,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,594,401
Salaries, Compensation, and Employee Benefits$1,290,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$965,088-$965,088
Interest-$200,237-$200,237
Office Expenses-$190,347-$190,347
Pension Plan Contributions-$128,322-$128,322
Other Employee Benefits-$124,986-$124,986
Occupancy-$94,057-$94,057
Payroll Taxes-$72,026-$72,026
All Other Expenses-$41,087-$41,087
Other Expenses-$24,000-$24,000
Conferences and Meetings-$9,978-$9,978
Total Functional Expenses$0$2,884,823$0$2,884,823
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$39,261,611
All Other Shares$26,744,512
Share Drafts$14,495,675
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The credit union amended the bylaws by adding "grandchildren- and "grandparents" to the definition of "family" under article iii, section i, membership.”

Form 990, Page 6, Part VI, Line 6

“The credit union is owned by the members.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the membership (one member, one vote). All duties, powers, and responsibilities are controlled by the board of directors. The members elect the board of directors at the annual meeting every year.”

Form 990, Page 6, Part VI, Line 7B

“Some decisions made by the board of directors are affirmed by the members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewd by the manager. The form 990 is available for review by the board of directors upon request.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitor and enforce the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's salary is determined annulay by the board of directors by reviewing job performance and comparable salary data relevant to the industry and location.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Johnsonville Tva Employees
EIN
62-0678664
Phone
7315847238
Address
209 HIGHWAY 641 N, CAMDEN, TN 38320

Signing Officer

Name
John Bond
Title
VP/finance
Phone
7315847238
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Warren
Formed
1952
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
7

Preparer

Firm
Leverage the Lscu Service Corporation
Address
3692 COOLIDGE CT, TALLAHASSEE, FL 32311-7890
Preparer
Hiram H Hollifield
Phone
8505581102
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Hours of service are related to duties of the board of directors without compensation.”

Form 990, Page 5, Part V, Line 3B

“The credit union does not have any unrelated business income.”

Form 990, Part XI, Line 9

“Unrealized loss on pension plan fund -185,038”

Raw XML AppendixShowing 400 of 407 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0520125
IRS990/OtherRevenueTotalAmt0520125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0965088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965088
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072026
IRS990/PayrollTaxesGrp/TotalAmt072026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0128322
IRS990/PensionPlanContributionsGrp/TotalAmt0128322
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0715797
IRS990/PrincipalOfficerNm0MICHAEL WARREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02204718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02204718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395051
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02684586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0334008
IRS990/PYOtherExpensesAmt01533650
IRS990/PYOtherRevenueAmt0468612
IRS990/PYProgramServiceRevenueAmt02488079
IRS990/PYRevenuesLessExpensesAmt0520561
IRS990/PYSalariesCompEmpBnftPaidAmt01236488
IRS990/PYTotalExpensesAmt02770138
IRS990/PYTotalRevenueAmt03290699
IRS990/ReconcilationRevenueExpnssAmt0625792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09439511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09577750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014340000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019954000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0462728395
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0TENNESSEE CREDIT UNION LEAGUE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01317 HICKORY VALLEY RD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd037421
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO THE TENNESSEE CREDIT UNION LEAGUE PAC
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION MADE TO TENNESSEE CREDIT UNION LEAGUE PAC
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART IV
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01035680
IRS990ScheduleD/EquipmentGrp/BookValueAmt06225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241328
IRS990ScheduleD/LandGrp/BookValueAmt0214439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039261611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126744512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214495675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALL OTHER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE DRAFTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012254000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1503597
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALL OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VCCU-PIC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818251
IRS990ScheduleD/TotalBookValueSecuritiesAmt012757597
IRS990ScheduleD/TotalLiabilityAmt080501798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION AMENDED THE BYLAWS BY ADDING "GRANDCHILDREN- AND "GRANDPARENTS" TO THE DEFINITION OF "FAMILY" UNDER ARTICLE III, SECTION I, MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CREDIT UNION IS OWNED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP (ONE MEMBER, ONE VOTE). ALL DUTIES, POWERS, AND RESPONSIBILITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS. THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS REVIEWD BY THE MANAGER. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE CEO'S SALARY IS DETERMINED ANNULAY BY THE BOARD OF DIRECTORS BY REVIEWING JOB PERFORMANCE AND COMPARABLE SALARY DATA RELEVANT TO THE INDUSTRY AND LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNREALIZED LOSS ON PENSION PLAN FUND -185,038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091582289
IRS990/TotalAssetsEOYAmt093270082
IRS990/TotalAssetsGrp/BOYAmt091582289
IRS990/TotalAssetsGrp/EOYAmt093270082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02884823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02884823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079485661
IRS990/TotalLiabilitiesEOYAmt080732700
IRS990/TotalLiabilitiesGrp/BOYAmt079485661
IRS990/TotalLiabilitiesGrp/EOYAmt080732700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012096628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012537382
IRS990/TotalOtherCompensationAmt045122
IRS990/TotalProgramServiceExpensesAmt02884823
IRS990/TotalProgramServiceRevenueAmt02599769
IRS990/TotalReportableCompFromOrgAmt0192100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03510615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03510615
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091582289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093270082
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 HIGHWAY 641 N
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038320
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JTVAECU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07315847238
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSONVILLE TVA EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0620678664
ReturnHeader/Filer/PhoneNum07315847238
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 HIGHWAY 641 N
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE5048B6D415D7FCB29770439EB4B6F014EA1C9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A012A33FC625D6CFB82F034B8E1A1E82DE2B706B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591086132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVERAGE THE LSCU SERVICE CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03692 COOLIDGE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323117890
ReturnHeader/PreparerPersonGrp/PhoneNum08505581102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,270,082
Liabilities
$80,732,700
Net assets
$12,537,382
Revenue
$3,510,615
Expenses
$2,884,823
Net income
$625,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$163$139$24.3$8.70$5.85$2.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$129$21.0$7.12$4.85$2.27
2022Detailed filing. Detailed filing data is available for this year.$144$126$18.8$5.40$3.94$1.46
2021Detailed filing. Detailed filing data is available for this year.$139$122$17.4$5.07$3.75$1.32
2020Detailed filing. Detailed filing data is available for this year.$123$107$15.9$4.87$3.76$1.10
2019Detailed filing. Detailed filing data is available for this year.$104$89.9$14.4$4.67$3.68$0.99
2018Detailed filing. Detailed filing data is available for this year.$98.1$84.0$14.1$4.25$3.29$0.96
2017Detailed filing. Detailed filing data is available for this year.$96.7$83.6$13.1$3.77$3.02$0.75
2016Detailed filing. Detailed filing data is available for this year.$93.3$80.7$12.5$3.51$2.88$0.63
2015Detailed filing. Detailed filing data is available for this year.$91.6$79.5$12.1$3.29$2.77$0.52
2014Detailed filing. Detailed filing data is available for this year.$84.3$72.7$11.6$3.20$2.69$0.52
2013Detailed filing. Detailed filing data is available for this year.$81.0$70.0$10.9$3.27$2.71$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.4$68.8$10.5$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$63.8$9.99$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$60.7$9.73$3.02
Peer Organizations

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