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990 • Fiscal year 2012 • EIN 62-0787251

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
26 Century Blvd37214-3695
Siviq Scores

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

Liabilities / Assets

60th percentile

0.88x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

17%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,513,089

Up $1,682,877 (+17%) from 2011

Net Assets

Up

$1,367,790

Up $56,734 (+4.3%) from 2011

Liabilities

Up

$10,145,299

Up $1,626,143 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$670,840

Down $183,772 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2010: $11,221,796Liabilities 2010: $9,649,877Net Assets 2010: $1,571,9192010Assets 2011: $9,830,212Liabilities 2011: $8,519,156Net Assets 2011: $1,311,0562011Assets 2012: $11,513,089Liabilities 2012: $10,145,299Net Assets 2012: $1,367,7902012Assets 2013: $13,021,010Liabilities 2013: $11,437,840Net Assets 2013: $1,583,1702013Assets 2014: $16,075,801Liabilities 2014: $14,288,336Net Assets 2014: $1,787,4652014Assets 2015: $17,873,364Liabilities 2015: $15,932,455Net Assets 2015: $1,940,9092015Assets 2016: $17,492,175Liabilities 2016: $15,345,074Net Assets 2016: $2,147,1012016Assets 2017: $18,561,890Liabilities 2017: $16,311,576Net Assets 2017: $2,250,3142017Assets 2018: $17,931,087Liabilities 2018: $15,529,101Net Assets 2018: $2,401,9862018Assets 2019: $17,709,445Liabilities 2019: $15,305,907Net Assets 2019: $2,403,5382019Assets 2020: $19,560,560Liabilities 2020: $17,195,033Net Assets 2020: $2,365,5272020Assets 2021: $23,226,032Liabilities 2021: $20,881,138Net Assets 2021: $2,344,8942021Assets 2022: $19,125,343Liabilities 2022: $16,763,671Net Assets 2022: $2,361,6722022Assets 2023: $17,316,460Liabilities 2023: $14,902,452Net Assets 2023: $2,414,0082023Assets 2024: $17,268,901Liabilities 2024: $14,816,571Net Assets 2024: $2,452,3302024

Highlighted filing

2012

Assets$11,513,089
Liabilities$10,145,299
Net Assets$1,367,790
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $754,8842010Expenses 2011: $854,6122011Expenses 2012: $670,8402012Revenue 2013: $887,317Expenses 2013: $671,936Net Income 2013: $215,3812013Revenue 2014: $924,813Expenses 2014: $720,518Net Income 2014: $204,2952014Revenue 2015: $950,229Expenses 2015: $686,397Net Income 2015: $263,8322015Revenue 2016: $1,058,830Expenses 2016: $852,638Net Income 2016: $206,1922016Revenue 2017: $1,075,679Expenses 2017: $972,466Net Income 2017: $103,2132017Revenue 2018: $1,108,533Expenses 2018: $956,861Net Income 2018: $151,6722018Revenue 2019: $1,058,641Expenses 2019: $1,030,089Net Income 2019: $28,5522019Revenue 2020: $925,911Expenses 2020: $973,343Net Income 2020: -$47,4322020Revenue 2021: $864,914Expenses 2021: $874,822Net Income 2021: -$9,9082021Revenue 2022: $870,827Expenses 2022: $854,049Net Income 2022: $16,7782022Revenue 2023: $1,075,284Expenses 2023: $1,022,948Net Income 2023: $52,3362023Revenue 2024: $1,125,798Expenses 2024: $1,087,476Net Income 2024: $38,3222024

Highlighted filing

2012

Revenue-
Expenses$670,840
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Gross Receipts
$727,574
Mission and Program Overview

Mission

CREDIT UNION SERVICES

Filing and Contact Details

Filer

EIN
62-0787251
Raw XML Appendix314 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.

Path#Value
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IRS990/Form990PartVIISectionA/NamePerson1DERRICK COGGIN
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IRS990/Form990PartVIISectionA/NamePerson3LYNN BISSINGER
IRS990/Form990PartVIISectionA/NamePerson4BRENDAN THOMPSON
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IRS990/Form990PartVIISectionA/Title0BOARD OF DIRECTORS CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1BOARD OF DIRECTORS VICE-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2BOARD OF DIRECTORS TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD OF DIRECTORS SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
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IRS990/GrossReceipts0727574
IRS990/GroupExemptionNumber01182
IRS990/GroupReturnForAffiliates0false
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IRS990/InfoInScheduleOPartIII0X
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0891480
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IRS990/LandBldgEquipmentAccumDeprec0144633
IRS990/LandBuildingsEquipmentBasis0149476
IRS990/LandBuildingsEquipmentBasisNet/BOY02125
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MethodOfAccountingAccrual0X
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IRS990/MissionDescription0Credit Union - to provide financial services to members.
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10WILLIS CREDIT UNION
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IRS990/OtherExpensePriorYear0631345
IRS990/OtherExpensesCurrentYear0443183
IRS990/OtherExpenses/Description0PROVISION FOR LOAN & LEASE LOSSES
IRS990/OtherExpenses/Description1LOAN SERVICING EXPENSE
IRS990/OtherExpenses/Description2PROFESSIONAL & OUTSIDE SERVICES
IRS990/OtherExpenses/Description3MISC. OPERATING EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0115403
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0114135
IRS990/OtherRevenueMisc/TotalRevenueColumn0114135
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0123673
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IRS990/ProgramServiceRevenue/Description0INTEREST ON LOANS
IRS990/ProgramServiceRevenue/Description1FEE INCOME
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IRS990/RetainedEarningsEndowmentEtc/BOY0911056
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IRS990ScheduleD/OtherAssets/Description0ACCRUED INTEREST ON LOANS
IRS990ScheduleD/OtherAssets/Description1ACCRUED INTEREST ON INVESTMENTS
IRS990ScheduleD/OtherAssets/Description2NCUA SHARE INSURANCE DEPOSIT
IRS990ScheduleD/OtherAssets/Description3FORECLOSED & REPOSSESSED ASSETS
IRS990ScheduleD/OtherLiabilities/Amount0898391
IRS990ScheduleD/OtherLiabilities/Amount16347302
IRS990ScheduleD/OtherLiabilities/Amount22889447
IRS990ScheduleD/OtherLiabilities/Description0SHARE DRAFTS
IRS990ScheduleD/OtherLiabilities/Description1REGULAR SHARES
IRS990ScheduleD/OtherLiabilities/Description2ALL OTHER SHARES
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IRS990ScheduleD/OtherSecurities/BookValue1198000
IRS990ScheduleD/OtherSecurities/Description0VCCU - MEMBERSHIP CAPITAL
IRS990ScheduleD/OtherSecurities/Description1ALL OTHER INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
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IRS990ScheduleD/TotalBookValueOtherAssets0168006
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IRS990ScheduleD/TotalOfBookValueLandBuildings04843
IRS990ScheduleD/TotalOfBookValueSecurities0301480
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IRS990ScheduleO/GeneralExplanation/Explanation0Part VI Section B Line 12C The policies of the credit union are reviewed regularly in the monthly board meetings at least once a year. Part VI Section B Line 15B The compensation for CEO is set by the Board of Directors. Part VI Section a Line 6 The credit union is owned by the members. Part VI Section A Line 7A The members elect the Board of Directors at the Annual Meeting every year. Part VI section A Line 7B Some decisions made by the Board of Directors are affrimed by the members. Part VI Section B Line 12 A The Board of Directors monitor and enforce the Conflict of Interest Policy. Part VI Section C Line 19 Financial documents are posted in the credit union by the 15th of the subsequent month. Part VII Hours of service are related to duties of the Board of Directors without compensation. Part XII Line C Annual Agreed Upon Procedures are performed by an independent auditor on behalf of the Supervisory Committee. Part VI Section A Line 1A 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. Part VI Section B Line 11B The Form 990 is available for review by the Board of Directors upon request.
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IRS990/TheBooksAreInCareOf/TelephoneNumber06158726380
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IRS990/TotalGrossUBI00
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0596380
IRS990/TotalRevenueCurrentYear0727574
IRS990/TotalRevenuePriorYear0671749
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0727574
IRS990/TotalRevenue/TotalRevenueColumn0727574
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0CREDIT UNION
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IRS990/UponRequest0X
IRS990/WebSite0WWW.WILLISCU.COOP
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01967
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0620787251
ReturnHeader/Filer/Name/BusinessNameLine10WILLIS CREDIT UNION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone06158726380
ReturnHeader/Filer/USAddress/AddressLine1026 CENTURY BLVD
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0372143695
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JOSEPH A MENNINGER JR
ReturnHeader/Officer/Phone06158726380
ReturnHeader/Officer/Title0EXECUTIVE VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HIRAM H HOLLIFIELD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101317 HICKORY VALLEY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037421
ReturnHeader/Preparer/Name0Hiram Hollifield
ReturnHeader/Preparer/Phone04238992425
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:01:58-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,513,089
Liabilities
$10,145,299
Net assets
$1,367,790
Revenue
-
Expenses
$670,840
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$14.8$2.45$1.13$1.09$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$14.9$2.41$1.08$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$19.1$16.8$2.36$0.87$0.85$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$20.9$2.34$0.86$0.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$19.6$17.2$2.37$0.93$0.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$17.7$15.3$2.40$1.06$1.03$0.03
2018Summary only. Only limited summary data is available for this year.$17.9$15.5$2.40$1.11$0.96$0.15
2017Detailed filing. Detailed filing data is available for this year.$18.6$16.3$2.25$1.08$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$17.5$15.3$2.15$1.06$0.85$0.21
2015Detailed filing. Detailed filing data is available for this year.$17.9$15.9$1.94$0.95$0.69$0.26
2014Detailed filing. Detailed filing data is available for this year.$16.1$14.3$1.79$0.92$0.72$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$11.4$1.58$0.89$0.67$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$10.1$1.37$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$8.52$1.31$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$9.65$1.57$0.75