Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$17,492,175
Down $381,189 (-2.1%) from 2015
Net Assets
Up$2,147,101
Up $206,192 (+11%) from 2015
Liabilities
Down$15,345,074
Down $587,381 (-3.7%) from 2015
Revenue
Up$1,058,830
Up $108,601 (+11%) from 2015
Expenses
Up$852,638
Up $166,241 (+24%) from 2015
Net Income
Down$206,192
Down $57,640 (-22%) from 2015
CREDIT UNION SERVICES
CU SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $12,574,691 | $14,163,166 | ▲ $1,588,475 |
| Savings and Temporary Cash Investments | $4,302,354 | $2,913,730 | ▼ $1,388,624 |
| Rtn Earn Endowment Incm Other Fnds | $1,940,909 | $2,147,101 | ▲ $206,192 |
| Investments Program Related | $496,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $175,765 | $88,638 | ▼ $87,127 |
| Receivables From Officers Etc | $3,062 | $9,288 | ▲ $6,226 |
| Total Assets | $17,873,364 | $17,492,175 | ▼ $381,189 |
| Other Assets Total | $321,492 | $317,353 | ▼ $4,139 |
| Liabilities | |||
| Other Liabilities | $15,932,455 | $15,345,074 | ▼ $587,381 |
| Total Liabilities | $15,932,455 | $15,345,074 | ▼ $587,381 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,940,909 | $2,147,101 | ▲ $206,192 |
| Total Liabilities and Net Assets / Fund Balance | $17,873,364 | $17,492,175 | ▼ $381,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $157,279 | $157,279 |
| Leasehold Improvements | - | $5,243 | $5,243 |
| Other Assets Org | $4,600 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joe Menninger | President | FT | $90,344 | $90,344 |
| Name | Title |
|---|---|
| James Odell | Chairman |
| Derrick Cogin | Vice Chair |
| Brendan Thompson | Audit Liaison |
| Lynn Bissinger | Sec |
| Bert Mckeand | Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $449,926 |
| Salaries, Compensation, and Employee Benefits | $402,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,585 | $0 | $0 | $216,585 |
| Pension Plan Contributions | $95,783 | $0 | $0 | $95,783 |
| Current Officers, Directors, Trustees, and Key Employees | $90,344 | $0 | $0 | $90,344 |
| Other Expenses | $39,000 | $0 | $0 | $39,000 |
| Depreciation Depletion | $11,700 | $0 | $0 | $11,700 |
| Total Functional Expenses | $852,638 | $0 | $0 | $852,638 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $852,638 |
| Total Expenses per Audited Statements | $852,638 |
| Total Expenses per Form 990 | $852,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $3,062 | $9,288 | ▲ $6,226 |
| Liability | Amount |
|---|---|
| Member Deposits | $15,314,552 |
| On-line Atm Clrng | $20,999 |
| Sh Dr Clrng | $7,395 |
| Cdi/p | $1,479 |
| Accrd St Exam | $1,400 |
| Visa Gift Cds/p | $687 |
| Mech Rpr | $687 |
| M/c Pmts in Process | $577 |
| Bk Up W/h | $521 |
| Gap Warr | $520 |
| Other Liab | $57 |
| Suspense Disputes | $-561 |
| Ach Rdc Clrng | $-3,239 |
“CU MBRSHIP”
“CU MBRSHIP”
“BOARD MEETINGS”
“BOARD MEETINGS”
“COMPENSATION COMMITTEE”
“COMPENSATION COMMITTEE”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CU SERVICES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE MENNINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158726380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 ENTURY BLVD STE 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90344 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90344 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 9844 |
| IRS990/CYOtherExpensesAmt | 0 | 449926 |
| IRS990/CYOtherRevenueAmt | 0 | 270673 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 778313 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 206192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 402712 |
| IRS990/CYTotalExpensesAmt | 0 | 852638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1058830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11700 |
| IRS990/Desc | 0 | CU LOANS TO MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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 | JAMES ODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERT MCKEAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DERRICK COGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN BISSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE MENNINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 90344 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AUDIT LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1058830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9844 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 496000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 162522 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 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 | CU SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1940909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2147101 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 321492 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 317353 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTEREST ON MEMBER DEPOSITS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OFFICE OCCUPANCY AND OPS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 304437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 304437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15932455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15345074 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES & CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270673 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 270673 |
| IRS990/OtherRevenueTotalAmt | 0 | 270673 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216585 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12574691 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14163166 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95783 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95783 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES ODELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER LOAN INTEREST REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 778313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3722 |
| IRS990/PYOtherExpensesAmt | 0 | 323042 |
| IRS990/PYOtherRevenueAmt | 0 | 222576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 723931 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 263832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 363355 |
| IRS990/PYTotalExpensesAmt | 0 | 686397 |
| IRS990/PYTotalRevenueAmt | 0 | 950229 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 3062 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 9288 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 206192 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1940909 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2147101 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4302354 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2913730 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 852638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5243 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5243 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25861 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 34054 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 95704 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 24727 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 122174 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 3000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 4600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PPD EXPS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCRUED INT RECV |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | VCCU MBRSHP SHRS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | JCK HNRY PPD DEP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | NCUSIF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | LEASE SECURITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | PSCU PREFUND DEP |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 157279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 157279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | -561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 20999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | -3239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 7395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 15314552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 12 | 1400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIAB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BK UP W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | VISA GIFT CDS/P |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CDI/P |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | M/C PMTS IN PROCESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SUSPENSE DISPUTES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ON-LINE ATM CLRNG |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ACH RDC CLRNG |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | SH DR CLRNG |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | MEMBER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | GAP WARR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | MECH RPR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | ACCRD ST EXAM |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1058830 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 317353 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 852638 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15345074 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1058830 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1058830 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 852638 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5984 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 3304 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CREDIT CRD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JAMES ODELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | LYNN BISSINGER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICIAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OFFICIAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 9288 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CU MBRSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CU MBRSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17873364 |
| IRS990/TotalAssetsEOYAmt | 0 | 17492175 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17873364 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17492175 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 852638 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 852638 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15932455 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15345074 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15932455 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15345074 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1940909 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2147101 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 778313 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90344 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1058830 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1058830 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17873364 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17492175 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 26 CENTURY BLVD STE 3 |
| IRS990/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37214 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES ODELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6158726380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLIS CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 620787251 |
| ReturnHeader/Filer/PhoneNum | 0 | 6158726380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26 CENTURY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37214 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C3A0052F1DD6181E415B17EB55AEB967F80D91BF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 93CCC744F08D31FF9F3F2DB467315F7182E00731 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.88.170.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:42:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILTON G ANDERSON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3640A Central Pike |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hermitage |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37076 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6159426547 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MILTON G ANDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T14:42:30-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.