Civic Intelligence

Your Best Credit Union

990 • Fiscal year 2022 • EIN 62-0787251

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileN/A
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

60th percentile

0.88x

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

2022 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

19.25x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2022

Net Margin

24th percentile

1.9%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$112,147

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2022 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2022

Asset Growth

1st percentile

-18%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

0.7%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,125,343

Down $4,100,689 (-18%) from 2021

Net Assets

Up

$2,361,672

Up $16,778 (+0.7%) from 2021

Liabilities

Down

$16,763,671

Down $4,117,467 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Up

$870,827

Up $5,913 (+0.7%) from 2021

Expenses

Down

$854,049

Down $20,773 (-2.4%) from 2021

Net Income

Up

$16,778

Up $26,686 (+269%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$19,125,343
Liabilities$16,763,671
Net Assets$2,361,672
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

2022

Revenue$870,827
Expenses$854,049
Net Income$16,778
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$870,827
Mission and Program Overview

Mission

CREDIT UNION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,160,312$13,355,309▲ $194,997
Savings and Temporary Cash Investments$992,000$3,984,000▲ $2,992,000
Rtn Earn Endowment Incm Other Fnds$2,344,894$2,361,672▲ $16,778
Cash and Non-Interest-Bearing Accounts$8,857,599$1,503,673▼ $7,353,926
Prepaid Expenses and Deferred Charges$187,802$197,270▲ $9,468
Receivables From Officers Etc-$54,560-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$23,226,032$19,125,343▼ $4,100,689
Other Assets Total$28,319$30,531▲ $2,212
Liabilities
Other Liabilities$20,896,579$16,764,353▼ $4,132,226
Deferred Revenue$1,625$660▼ $965
Accounts Payable and Accrued Expenses$-17,066$-1,342▲ $15,724
Total Liabilities$20,881,138$16,763,671▼ $4,117,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,344,894$2,361,672▲ $16,778
Total Liabilities and Net Assets / Fund Balance$23,226,032$19,125,343▼ $4,100,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$157,279$157,279
Equipment$0$5,243$5,243
Land$0--
Other Assets Org$30,531--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe Menninger JrPresidentFT$112,147$112,147
Adrian Muniz IiiVice PresidentFT$76,551$76,551
Chandra HarrisSr Member Service RepFT$47,090$47,090

Board Members and Trustees

NameTitle
James OdellChairman
Derrick CogginVice Chairman
Kell HollandAudit Liaison
James Dickson IiiSecretary
BERT McKEANDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$800,959
Investment Income
$69,627
Other Revenue
$241
Change in Net Assets
$16,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,476
Salaries, Compensation, and Employee Benefits$383,573
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$0$0$0$235,788
Information Technology$0$0$0$133,598
Other Employee Benefits$0$0$0$75,577
Other Salaries and Wages$0$0$0$72,208
Occupancy$0$0$0$40,981
Office Expenses$0$0$0$30,142
Other Expenses$0$0$0$20,260
All Other Expenses$0$0$0$11,100
Fees for Services Accounting$0$0$0$9,300
Fees for Services Legal$0$0$0$8,138
Conferences and Meetings$0$0$0$1,661
Advertising$0$0$0$1,100
Total Functional Expenses$0$0$0$854,049
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$54,560-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Share Accounts$6,882,500
Money Market Accounts$4,384,789
Member Cds$3,165,815
Share Drafts$2,026,209
CERTIFICATE IRA'S$150,784
Special Accounts$133,481
Christmas Club$20,775
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
Joseph a Menninger Jr
Title
President/CEO
Phone
6158726380
Signed
2023-05-10
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
4
Volunteers
5

Preparer

Firm
Milton G Anderson CPA Pc
Address
211 DONELSON PIKE SUITE 110, NASHVILLE, TN 37214
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 2022”

Pt III, Line 3

“NO CHANGES IN 2022”

Pt V, Line 3B

“There was no unrelated business income in 2022”

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 2022 were certificates of deposit”

Raw XML AppendixShowing 400 of 434 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/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR MEMBER SERVICE REP
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013355309
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197270
IRS990/PrincipalOfficerNm0JAMES ODELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER LOAN INTEREST REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800959
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03929
IRS990/PYOtherExpensesAmt0471785
IRS990/PYOtherRevenueAmt0468
IRS990/PYProgramServiceRevenueAmt0860517
IRS990/PYRevenuesLessExpensesAmt0-9908
IRS990/PYSalariesCompEmpBnftPaidAmt0403037
IRS990/PYTotalExpensesAmt0874822
IRS990/PYTotalRevenueAmt0864914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt054560
IRS990/ReconcilationRevenueExpnssAmt016778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02344894
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02361672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0992000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03984000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05243
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030531
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06882500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2133481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32026209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43165815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5150784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64384789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARE ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHRISTMAS CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPECIAL ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEMBER CDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CERTIFICATE IRA'S
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MONEY MARKET ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030531
IRS990ScheduleD/TotalLiabilityAmt016764353
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt054560
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt066578
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES DICKSON III
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt054560
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 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGES IN 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THERE WAS NO UNRELATED BUSINESS INCOME IN 2022
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 2022 WERE CERTIFICATES 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/TotalAssetsBOYAmt023226032
IRS990/TotalAssetsEOYAmt019125343
IRS990/TotalAssetsGrp/BOYAmt023226032
IRS990/TotalAssetsGrp/EOYAmt019125343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0854049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020881138
IRS990/TotalLiabilitiesEOYAmt016763671
IRS990/TotalLiabilitiesGrp/BOYAmt020881138
IRS990/TotalLiabilitiesGrp/EOYAmt016763671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02344894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02361672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0800959
IRS990/TotalReportableCompFromOrgAmt0235788
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0870827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023226032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019125343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt026 CENTURY BLVD
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037214
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,125,343
Liabilities
$16,763,671
Net assets
$2,361,672
Revenue
$870,827
Expenses
$854,049
Net income
$16,778
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
Peer Organizations

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