Civic Intelligence

First Community Credit Union

EIN 62-1005946

View Organization Page

1623 Hatcher Lane38401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$1M-$5M 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 / AssetsScore unavailable

Assets

Down

$0

Down $25,174,021 (-100%) from 2011

Liabilities

Down

$0

Down $23,154,197 (-100%) from 2011

Net Assets

Down

$0

Down $2,019,824 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$962,125

Down $719,030 (-43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $29,051,619Liabilities 2010: $26,436,645Net Assets 2010: $2,614,9742010Assets 2011: $25,174,021Liabilities 2011: $23,154,197Net Assets 2011: $2,019,8242011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $2,563,6302010Expenses 2011: $1,681,1552011Expenses 2012: $962,1252012

Highlighted filing

2012

Revenue-
Expenses$962,125
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$962,125
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$23.2$2.02$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$26.4$2.61$2.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Oct 31, 2012
Signed
Dec 9, 2014
Return Version
2012v2.1
Gross Receipts
$1,314,063
Filing and Contact Details

Filer

EIN
62-1005946
Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 2E: PHYLLIS GILBERT BECAME A LISTERHILL CREDIT UNION EMPLOYEE AT COMPARABLE SALARY WITH THE TITLE OF BRANCH MANAGER. RANDALL MESSICK IS NOW A CONTRACT EMPLOYEE WITH LISTERHILL CREDIT UNION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CREDIT UNION IS A NOT-FOR-PROFIT FINANCIAL INSTITUTION THAT IS OWNED AND OPERATED BY ITS MEMBERS. IN ORDER TO BECOME A MEMBER OF THE CREDIT UNION, AN INDIVIDUAL MUST LIVE, WORK, ATTEND SCHOOL OR WORSHIP IN MAURY COUNTY, TENNESSEE. A PERSON CAN ALSO BECOME A MEMBER IF THEY ARE RELATED TO A CURRENT MEMBER OR IF THEY WORK FOR A MEMBER COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE CREDIT UNION ELECT MEMBERS OF THE GOVERNING BODY BY VOTE AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE CREDIT UNION'S MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CREDIT UNION DOES NOT HAVE COMMITTEES WITH THE RESPONSIBILITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON COMPLETION OF THE CREDIT UNION'S FORM 990, THE RETURN IS PRESENTED TO THE BOARD. THE BOARD MEMBERS ARE GIVEN TIME TO REVIEW THE TAX RETURN AND ARE FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE POLICIES OF THE CREDIT UNION ARE REVIEWED AT LEAST ONCE A YEAR DURING A MONTHLY BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION FOR OFFICERS, KEY EMPLOYEES AND TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE CREDIT UNION MAKES AVAILABLE ITS FINANCIAL STATEMENTS VIA THE NCUA WEBSITE WHICH CAN BE FOUND AT WWW.NCUA.GOV. OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8FINAL RETURN - MERGER WITH LISTERHILL CREDIT UNION (63-0333902) -2,371,762.
IRS990ScheduleO/GeneralExplanation/Explanation9ON A YEARLY BASIS, THE NATIONAL CREDIT UNION ASSOCIATION AND THE TENNESSEE CREDIT UNION LEAGUE EXAMINE THE FINANCIAL STATEMENTS OF THE CREDIT UNION. ANNUAL AGREED UPON PROCEDURES ARE PERFORMED BY AN INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Explanation10WE RESPECTFULLY REQUEST ABATEMENT FOR ALL LATE FILING PENALTIES AS THE CREDIT UNION HAS HAD A HISTORY OF TIMELY FILINGS WITH THE IRS. THERE WAS NO INTENT TO FILE LATE. THE CREDIT UNION MERGED WITH LISTERHILL CREDIT UNION DURING 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1REQUEST FOR ABATEMENT OF LATE FILING PENALTIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XII, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated01
IRS990/TerminatedReturn0X

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