Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 62-0759856 • 501(c)14 • New Johnsonville, TN
Profile
Credit union - to provide services to approximately 3,940 members in the form of loans, savings, and other financial services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$41,193,659
Up $1,242,768 (+3.1%) from 2023
Liabilities
Up$34,512,201
Up $644,464 (+1.9%) from 2023
Net Assets
Up$6,681,458
Up $598,304 (+9.8%) from 2023
Revenue
Up$2,191,248
Up $584,160 (+36%) from 2023
Expenses
Up$1,592,943
Up $291,429 (+22%) from 2023
Net Income
Up$598,305
Up $292,731 (+96%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Credit union - to provide services to approximately 2,640 members in the form of loans, savings, and other financial services.
Credit union - to provide financial services for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $20,399,549 | $22,250,509 | ▲ $1,850,960 |
| Savings and Temporary Cash Investments | $15,747,000 | $13,606,000 | ▼ $2,141,000 |
| Rtn Earn Endowment Incm Other Fnds | $5,274,663 | $5,872,968 | ▲ $598,305 |
| Cash and Non-Interest-Bearing Accounts | $2,614,500 | $4,100,856 | ▲ $1,486,356 |
| Cap Stk Tr Prin Current Funds | $808,491 | $808,490 | ▼ $1 |
| Land, Buildings, and Equipment, Net | $310,481 | $359,491 | ▲ $49,010 |
| Investments Other Securities | $273,701 | $273,701 | → $0 |
| Prepaid Expenses and Deferred Charges | $131,286 | $152,360 | ▲ $21,074 |
| Total Assets | $39,950,891 | $41,193,659 | ▲ $1,242,768 |
| Other Assets Total | $474,374 | $450,742 | ▼ $23,632 |
| Liabilities | |||
| Other Liabilities | $33,763,003 | $34,696,735 | ▲ $933,732 |
| Accounts Payable and Accrued Expenses | $104,734 | $-184,534 | ▼ $289,268 |
| Total Liabilities | $33,867,737 | $34,512,201 | ▲ $644,464 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,083,154 | $6,681,458 | ▲ $598,304 |
| Total Liabilities and Net Assets / Fund Balance | $39,950,891 | $41,193,659 | ▲ $1,242,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $305,497 | $502,908 | $808,405 |
| Equipment | $34,994 | $736,347 | $771,341 |
| Land | $19,000 | - | $19,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Scott | CEO | FT | $102,054 | $14,902 | $116,956 |
| Name | Title |
|---|---|
| James Jim I Mckay | Board Chairm |
| C C Chuck Harger | Board Member |
| John C Tidwell | Board Member |
| Marko Winters | Board Member |
| Ross L Cole | Board Secret |
| Lucas Jones | Board Securi |
| Keith Carnahan | Board Treasu |
| Line Item | Amount |
|---|---|
| Other Expenses | $999,405 |
| Salaries, Compensation, and Employee Benefits | $593,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $479,043 | - | $479,043 |
| Interest | - | $280,184 | - | $280,184 |
| Office Expenses | - | $111,013 | - | $111,013 |
| Occupancy | - | $59,353 | - | $59,353 |
| Other Employee Benefits | - | $44,680 | - | $44,680 |
| Payroll Taxes | - | $35,848 | - | $35,848 |
| Pension Plan Contributions | - | $33,967 | - | $33,967 |
| All Other Expenses | - | $30,100 | - | $30,100 |
| Conferences and Meetings | - | $25,000 | - | $25,000 |
| Other Expenses | - | $23,377 | - | $23,377 |
| Total Functional Expenses | $0 | $1,592,943 | $0 | $1,592,943 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Regular Shares | $13,836,770 |
| All Other Shares | $11,835,426 |
| Share Drafts | $9,024,539 |
“The credit union is owned by the members.”
“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.”
“Some decisions made by the board of directors are affirmed by the members.”
“The manager reviews the form 990. The form 990 is available for review by the board of directors upon request.”
“The board of directors monitor and enforce the conflict of interest policy.”
“The compensation for the ceo is set by the board of directors using comparative data.”
“Financial documents are posted in the credit union lobby by the 15th of the subsequent month.”
“Hours of service are related to duties of the board of directors without compensation.”
“The credit union had no unrelated business income.”
“Due to rounding 0 due to rounding -1 total -1”
“Annual agreed upon procedures are performed by an independent auditor.”
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 | 104734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -184534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20399549 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22250509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREDIT UNION - TO PROVIDE FINANCIAL SERVICES FOR ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9315353750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1008 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW JOHNSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 808491 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 808490 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2614500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4100856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25000 |
| 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 | 660373 |
| IRS990/CYOtherExpensesAmt | 0 | 999405 |
| IRS990/CYOtherRevenueAmt | 0 | 15746 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1515129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 598305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 593538 |
| IRS990/CYTotalExpensesAmt | 0 | 1592943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2191248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE CREDIT UNION PROVIDED A VARIETY OF LOAN SERVICES FOR ITS MEMBERS. |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1312759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14902 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH CARNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSS L COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | C C CHUCK HARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES JIM I MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUCAS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARKO WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN C TIDWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECURI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2191248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 280184 |
| IRS990/InterestGrp/TotalAmt | 0 | 280184 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 660373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 660373 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 273701 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 273701 |
| IRS990/IRPDocumentCnt | 0 | 795 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1239255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 310481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 359491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1598746 |
| IRS990/LoanOutstandingInd | 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 - TO PROVIDE SERVICES TO APPROXIMATELY 2,569 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6083154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6681458 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 111013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111013 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 474374 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 450742 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44680 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROF & OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC OPERATING EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 284029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 136800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 49549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 23377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 284029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49549 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23377 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33763003 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34696735 |
| IRS990/OtherOrganizationDsc | 0 | CREDIT UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15746 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15746 |
| IRS990/OtherRevenueTotalAmt | 0 | 15746 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 479043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 479043 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35848 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33967 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33967 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131286 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152360 |
| IRS990/PrincipalOfficerNm | 0 | KAREN SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1354556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1354556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 160573 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 280184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 423712 |
| IRS990/PYOtherExpensesAmt | 0 | 738040 |
| IRS990/PYOtherRevenueAmt | 0 | 15047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1168329 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 305574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 563474 |
| IRS990/PYTotalExpensesAmt | 0 | 1301514 |
| IRS990/PYTotalRevenueAmt | 0 | 1607088 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 598305 |
| 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 | 5274663 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5872968 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15747000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13606000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 305497 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 502908 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 808405 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34994 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 736347 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 771341 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13836770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11835426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9024539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ALL OTHER SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SHARE DRAFTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 359491 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34696735 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS WITHOUT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CREDIT UNION HAD NO UNRELATED BUSINESS INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CREDIT UNION IS OWNED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MANAGER REVIEWS THE FORM 990. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE COMPENSATION FOR THE CEO IS SET BY THE BOARD OF DIRECTORS USING COMPARATIVE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUE TO ROUNDING 0 DUE TO ROUNDING -1 TOTAL -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ANNUAL AGREED UPON PROCEDURES ARE PERFORMED BY AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XII |
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| 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 | 39950891 |
| IRS990/TotalAssetsEOYAmt | 0 | 41193659 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39950891 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 41193659 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1592943 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1592943 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33867737 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34512201 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33867737 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34512201 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6083154 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6681458 |
| IRS990/TotalOtherCompensationAmt | 0 | 14902 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1592943 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1515129 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102054 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2191248 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2191248 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39950891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 41193659 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1008 BROADWAY |
| IRS990/USAddress/CityNm | 0 | NEW JOHNSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37134 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LCU.COOP |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9315353750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKESIDE CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 620759856 |
| ReturnHeader/Filer/PhoneNum | 0 | 9315353750 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1008 BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW JOHNSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37134 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202711127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CU AUDIT & COMPLIANCE GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3692 COOLIDGE CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 323117890 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2054372176 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA ONKST |
| ReturnHeader/ReturnTs | 0 | 2025-05-27T18:20:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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