Civic Intelligence

Your Best Credit Union

990 • Fiscal year 2019 • EIN 62-0787251

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

26 Century BlvdNashville, TN 37214

(615) 872-6380

Siviq Scores

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

Liabilities / Assets

56th percentile

0.86x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

14.46x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Net Margin

22nd percentile

2.7%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$118,862

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-4.5%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$17,709,445

Down $221,642 (-1.2%) from 2018

Net Assets

Up

$2,403,538

Up $1,552 (+0.1%) from 2018

Liabilities

Down

$15,305,907

Down $223,194 (-1.4%) from 2018

Revenue

Down

$1,058,641

Down $49,892 (-4.5%) from 2018

Expenses

Up

$1,030,089

Up $73,228 (+7.7%) from 2018

Net Income

Down

$28,552

Down $123,120 (-81%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$17,709,445
Liabilities$15,305,907
Net Assets$2,403,538

Operations Trend

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

2019

Revenue$1,058,641
Expenses$1,030,089
Net Income$28,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,058,641
Mission and Program Overview

Mission

CREDIT UNION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,766,064$13,168,920▼ $597,144
Savings and Temporary Cash Investments$3,444,564$2,924,459▼ $520,105
Rtn Earn Endowment Incm Other Fnds$2,401,986$2,403,538▲ $1,552
Investments Other Securities$0$992,000▲ $992,000
Cash and Non-Interest-Bearing Accounts$350,823$234,707▼ $116,116
Land, Buildings, and Equipment, Net-$0-
Total Assets$17,931,087$17,709,445▼ $221,642
Other Assets Total$369,636$389,359▲ $19,723
Liabilities
Other Liabilities$15,504,141$15,304,163▼ $199,978
Accounts Payable and Accrued Expenses$24,960$1,744▼ $23,216
Total Liabilities$15,529,101$15,305,907▼ $223,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,401,986$2,403,538▲ $1,552
Total Liabilities and Net Assets / Fund Balance$17,931,087$17,709,445▼ $221,642

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$157,279$157,279
Equipment$0$5,243$5,243
Land$0-$0
Other Assets Org$115,433--
Other Securities$992,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe MenningerPresidentFT$118,862$118,862
Joseph Menninger--$118,862$118,862
ROBERT McCARTHYVice PresidentFT$63,141$63,141
ROBERT McCARTHY--$63,141$63,141

Board Members and Trustees

NameTitle
James OdellChairman
Derrick CoginVice Chairman
Brendan ThompsonAudit Liason
Lynn BissingerSecretary
BERT McKEANDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$778,255
Investment Income
$63,823
Other Revenue
$216,563
Change in Net Assets
$28,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,641
Total Revenue per Audited Statements
$1,058,641
Total Revenue per Form 990
$1,058,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,456
Salaries, Compensation, and Employee Benefits$398,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$182,003$0$0$182,003
Other Salaries and Wages$129,113$0$0$129,113
Other Expenses$111,968$0$0$111,968
Other Employee Benefits$87,517$0$0$87,517
Occupancy$39,947$0$0$39,947
Office Expenses$33,739$0$0$33,739
Fees for Services Legal$30,884$0$0$30,884
Depreciation Depletion$13,080$0$0$13,080
Conferences and Meetings$2,500$0$0$2,500
Total Functional Expenses$1,030,089$0$0$1,030,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,030,089
Total Expenses per Audited Statements$1,030,089
Total Expenses per Form 990$1,030,089
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Share Accounts$15,304,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Your Best Credit Union
EIN
62-0787251
Phone
6158726380
Address
26 CENTURY BLVD, NASHVILLE, TN 37214

Signing Officer

Name
James Odell
Title
Chairman
Phone
6158726380
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Odell
Formed
1967
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Milton G Anderson CPA Pc
Address
3640A Central Pike, Hermitage, TN 37076
Preparer
Milton G Anderson CPA
Phone
6159426547
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The credit union has members

Pt VI, Line 7A

The members elect board members

Pt VI, Line 11B

Reviewed at board meeting

Pt VI, Line 19

AVAILABLE AT THE OFFICE

Pt VI, Line 12C

REVIEW AT BOARD MEETINGS

Pt VI, Line 15A

Reviewed at compensation committee meetings

Pt VI, Line 15B

Reviewed at compensation committee meetings

Pt XII, Line 2C

Reviewed at board meetings

Pt III, Line 2

NO CHANGES IN 2019

Pt III, Line 3

NO CHANGES IN 2019

Pt V, Line 3B

There was no unrelated business income in 2019

Pt VII, Col (E)

There was not any earnings at related organizations

Pt VII, Col (F)

There was not any earnings at related organizations

Pt X

All new investments in 2019 were cretificates of deposit

Raw XML AppendixShowing 400 of 438 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02403538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03444564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02924459
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05243
IRS990ScheduleD/ExpensesSubtotalAmt01030089
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1240426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2115433
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECIEVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015304163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARE ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0992000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt01058641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0389359
IRS990ScheduleD/TotalBookValueSecuritiesAmt0992000
IRS990ScheduleD/TotalExpensesPerForm990Amt01030089
IRS990ScheduleD/TotalLiabilityAmt015304163
IRS990ScheduleD/TotalRevenuePerForm990Amt01058641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01058641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01030089
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt163141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH MENNINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT McCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0118862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt163141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AT COMPENSATION COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED AT COMPENSATION COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGES IN 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGES IN 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THERE WAS NO UNRELATED BUSINESS INCOME IN 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THERE WAS NOT ANY EARNINGS AT RELATED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THERE WAS NOT ANY EARNINGS AT RELATED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ALL NEW INVESTMENTS IN 2019 WERE CRETIFICATES OF DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017931087
IRS990/TotalAssetsEOYAmt017709445
IRS990/TotalAssetsGrp/BOYAmt017931087
IRS990/TotalAssetsGrp/EOYAmt017709445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030089
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015529101
IRS990/TotalLiabilitiesEOYAmt015305907
IRS990/TotalLiabilitiesGrp/BOYAmt015529101
IRS990/TotalLiabilitiesGrp/EOYAmt015305907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02401986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02403538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0778255
IRS990/TotalReportableCompFromOrgAmt0182003
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01058641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01058641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017931087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017709445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt026 CENTURY BLVD
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037214

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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