Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$25,174,021
Down $3,877,598 (-13%) from 2010
Net Assets
Down$2,019,824
Down $595,150 (-23%) from 2010
Liabilities
Down$23,154,197
Down $3,282,448 (-12%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,681,155
Down $882,475 (-34%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 5, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,624,403
Filing and Contact Details
Filer
- EIN
- 62-1005946
Raw XML AppendixShowing 400 of 405 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 352532 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 111322 |
| IRS990/AccountsReceivable/BOY | 0 | 12966133 |
| IRS990/AccountsReceivable/EOY | 0 | 11587742 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Credit Union - to provide financial services to members. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1623 Hatcher Lane |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Columbia |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38401 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37096 |
| IRS990/AllOtherExpenses/Total | 0 | 37096 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1001505 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1030561 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4454946 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6184625 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3155 |
| IRS990/ConferencesMeetings/Total | 0 | 3155 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Credit Union - Provided services for approximately 4,779 members in the form on loans, savings, and other financial services. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Hueston Marshall |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | William Chaffin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Teresa McClure |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Craig |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Frank Bale |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ken Baltzer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | David Doss |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ronald Lovell |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Assistant Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Asst. Vice-President |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice-President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1624403 |
| IRS990/GroupExemptionNumber | 0 | 1182 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 238039 |
| IRS990/Interest/Total | 0 | 238039 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 89222 |
| IRS990/InvestmentIncomePriorYear | 0 | 148348 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 89222 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 89222 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2053223 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2799223 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 417347 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1235386 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1029556 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 818039 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Credit Union - to provide financial services to members. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | First Community Credit Union |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2614974 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2019824 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 135272 |
| IRS990/Occupancy/Total | 0 | 135272 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 213013 |
| IRS990/OfficeExpenses/Total | 0 | 213013 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 547320 |
| IRS990/OtherAssetsTotal/EOY | 0 | 359301 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 103415 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 103415 |
| IRS990/OtherExpensePriorYear | 0 | 1975706 |
| IRS990/OtherExpensesCurrentYear | 0 | 1205636 |
| IRS990/OtherExpenses/Description | 0 | Provision for Loan Losses |
| IRS990/OtherExpenses/Description | 1 | Professional & Outside Services |
| IRS990/OtherExpenses/Description | 2 | Loan Servicing Expense |
| IRS990/OtherExpenses/Description | 3 | NCUSIF Stabilization Fund Assessment |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 344059 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 110647 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 70108 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 54247 |
| IRS990/OtherExpenses/Total | 0 | 344059 |
| IRS990/OtherExpenses/Total | 1 | 110647 |
| IRS990/OtherExpenses/Total | 2 | 70108 |
| IRS990/OtherExpenses/Total | 3 | 54247 |
| IRS990/OtherLiabilities/BOY | 0 | 26084113 |
| IRS990/OtherLiabilities/EOY | 0 | 23042875 |
| IRS990/OtherRevenueCurrentYear | 0 | 8705 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Operating Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8705 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8705 |
| IRS990/OtherRevenuePriorYear | 0 | 8165 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 372104 |
| IRS990/OtherSalariesAndWages/Total | 0 | 372104 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 220441 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 150091 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1526476 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenue/Description | 1 | Fee Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1686128 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1067265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 459211 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1067265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 459211 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -538398 |
| IRS990/ReconcilationRevenueExpenses | 0 | -56752 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1613469 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 989263 |
| IRS990/RevenuesLessExpensesCY | 0 | -56752 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -720989 |
| IRS990/SalariesEtcCurrentYear | 0 | 475519 |
| IRS990/SalariesEtcPriorYear | 0 | 587924 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7780000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3275000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 130576 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 296565 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 427141 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -56752 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -56752 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 651149 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 651149 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 36314 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 120782 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 157096 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 69280 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5934 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 259741 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 24346 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Accrued Interest on Loans |
| IRS990ScheduleD/OtherAssets/Description | 1 | Accrued Interest on Investments |
| IRS990ScheduleD/OtherAssets/Description | 2 | NCUA Share Deposit |
| IRS990ScheduleD/OtherAssets/Description | 3 | Foreclosed and Repossessed Assets |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2413569 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7341881 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 13287425 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Share Drafts |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Regular Shares |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | All Other Shares |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 219223 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 2580000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Membership Capital - VCCU |
| IRS990ScheduleD/OtherSecurities/Description | 1 | All Other Investments |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 359301 |
| IRS990ScheduleD/TotalExpenses | 0 | 1681155 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23042875 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 818039 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2799223 |
| IRS990ScheduleD/TotalRevenue | 0 | 1624403 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part VI Section B Line 12 C The policies of the credit union are reviewed regularly in the monthly board meetings at least once a year. Part VI Section B Line 15 B The compensation for officers and key employees 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 7 A The members elect the Board of Directors at the Annual Meeting every year. Part VI Section A Line 7 B Some decisions made by the Board of Directors are affirmed by the members. Part VI Section B Line 12 A The Board of Directors monitor and enforce the compliance 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 and credit committee without compensation. Part VIII 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 Directrors. Part VI Section B Line 11B The Form 990 is available for review by the Board of Directors upon request. Part XI Line 5 Prior Period Adjustments $(538,398) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1623 Hatcher Lane |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Columbia |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | FIRST COMMUNITY CREDIT UNION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9313886914 |
| IRS990/TotalAssets/BOY | 0 | 29051619 |
| IRS990/TotalAssetsBOY | 0 | 29051619 |
| IRS990/TotalAssets/EOY | 0 | 25174021 |
| IRS990/TotalAssetsEOY | 0 | 25174021 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1681155 |
| IRS990/TotalExpensesPriorYear | 0 | 2563630 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1681155 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1681155 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 26436645 |
| IRS990/TotalLiabilitiesBOY | 0 | 26436645 |
| IRS990/TotalLiabilities/EOY | 0 | 23154197 |
| IRS990/TotalLiabilitiesEOY | 0 | 23154197 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 29051619 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 25174021 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2614974 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2019824 |
| IRS990/TotalOtherRevenue | 0 | 8705 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1526476 |
| IRS990/TotalRevenueCurrentYear | 0 | 1624403 |
| IRS990/TotalRevenuePriorYear | 0 | 1842641 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1624403 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1624403 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | Credit Union |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FCCU.US |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 621005946 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FIRST COMMUNITY CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | FIRS |
| ReturnHeader/Filer/Phone | 0 | 9313886914 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1623 Hatcher Lane |
| ReturnHeader/Filer/USAddress/City | 0 | Columbia |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-05 |
| ReturnHeader/Officer/Name | 0 | Phyllis Gilbert |
| ReturnHeader/Officer/Phone | 0 | 9313886914 |
| ReturnHeader/Officer/Title | 0 | Manager |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HIRAM H HOLLIFIELD CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1317 HICKORY VALLEY RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHATTANOOGA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37421 |
| ReturnHeader/Preparer/Name | 0 | Hiram H Hollifield |
| ReturnHeader/Preparer/Phone | 0 | 4238992425 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,174,021
- Liabilities
- $23,154,197
- Net assets
- $2,019,824
- Revenue
- -
- Expenses
- $1,681,155
- Net income
- -