Civic Intelligence

Jack Daniel Employees Credit Union

990 • Fiscal year 2010 • EIN 62-1014489

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization ProfileWWW.JDECU.ORG
488 Majors Blvd37352-0199
Siviq Scores

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

Liabilities / Assets

84th percentile

0.91x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$17,246,497

No earlier filing loaded for comparison.

Net Assets

$1,576,048

No earlier filing loaded for comparison.

Liabilities

$15,670,449

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$773,313

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $17,246,497Liabilities 2010: $15,670,449Net Assets 2010: $1,576,0482010Assets 2011: $19,475,783Liabilities 2011: $17,819,940Net Assets 2011: $1,655,8432011Assets 2012: $22,142,887Liabilities 2012: $20,326,198Net Assets 2012: $1,816,6892012Assets 2013: $24,302,843Liabilities 2013: $22,298,254Net Assets 2013: $2,004,5892013Assets 2014: $26,528,962Liabilities 2014: $24,218,995Net Assets 2014: $2,309,9672014Assets 2015: $27,942,110Liabilities 2015: $25,307,359Net Assets 2015: $2,634,7512015Assets 2016: $30,242,425Liabilities 2016: $27,380,105Net Assets 2016: $2,862,3202016Assets 2017: $30,491,503Liabilities 2017: $27,349,850Net Assets 2017: $3,141,6532017Assets 2018: $31,206,257Liabilities 2018: $27,741,261Net Assets 2018: $3,464,9962018Assets 2019: $32,901,051Liabilities 2019: $29,129,487Net Assets 2019: $3,771,5642019Assets 2020: $37,474,839Liabilities 2020: $33,436,431Net Assets 2020: $4,038,4082020Assets 2021: $44,449,913Liabilities 2021: $40,022,888Net Assets 2021: $4,427,0252021Assets 2022: $45,817,005Liabilities 2022: $41,362,045Net Assets 2022: $4,454,9602022Assets 2023: $48,681,681Liabilities 2023: $43,737,824Net Assets 2023: $4,943,8572023Assets 2024: $51,342,510Liabilities 2024: $45,688,717Net Assets 2024: $5,653,7932024

Highlighted filing

2010

Assets$17,246,497
Liabilities$15,670,449
Net Assets$1,576,048
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $773,3132010Expenses 2011: $725,8582011Expenses 2012: $777,9492012Revenue 2013: $1,031,311Expenses 2013: $814,151Net Income 2013: $217,1602013Revenue 2014: $1,090,596Expenses 2014: $806,375Net Income 2014: $284,2212014Revenue 2015: $1,160,494Expenses 2015: $839,503Net Income 2015: $320,9912015Revenue 2016: $1,253,317Expenses 2016: $1,005,838Net Income 2016: $247,4792016Revenue 2017: $1,342,315Expenses 2017: $1,059,817Net Income 2017: $282,4982017Revenue 2018: $1,523,356Expenses 2018: $1,205,547Net Income 2018: $317,8092018Revenue 2019: $1,647,527Expenses 2019: $1,360,626Net Income 2019: $286,9012019Revenue 2020: $1,610,478Expenses 2020: $1,350,119Net Income 2020: $260,3592020Revenue 2021: $1,761,481Expenses 2021: $1,318,861Net Income 2021: $442,6202021Revenue 2022: $1,923,888Expenses 2022: $1,571,133Net Income 2022: $352,7552022Revenue 2023: $2,521,389Expenses 2023: $2,132,038Net Income 2023: $389,3512023Revenue 2024: $3,011,759Expenses 2024: $2,364,537Net Income 2024: $647,2222024

Highlighted filing

2010

Revenue-
Expenses$773,313
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Gross Receipts
$812,681
Mission and Program Overview

Mission

Credit union - to provide services for approximately 1,961 members in the form of loans, savings, and other financial services.

Filing and Contact Details

Filer

EIN
62-1014489
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY080912
IRS990/AccountsPayableAccruedExpenses/EOY020147
IRS990/AccountsReceivable/BOY09606907
IRS990/AccountsReceivable/EOY010326328
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Credit Union - to provide financial services to members.
IRS990/AddressPrincipalOfficerUS/AddressLine10488 Majors Boulevard
IRS990/AddressPrincipalOfficerUS/City0Lynchburg
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037352
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral023455
IRS990/AllOtherExpenses/Total023455
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0476871
IRS990/CapStckTrstPrinCurrentFunds/EOY0517239
IRS990/CashNonInterestBearing/BOY02022139
IRS990/CashNonInterestBearing/EOY02160482
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral06038
IRS990/ConferencesMeetings/Total06038
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0Credit Union - Provided services for approximately 1,415 members in the form of loans, etc.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0George W Nolen
IRS990/Form990PartVIISectionA/NamePerson1Rebecca Weatherspoon
IRS990/Form990PartVIISectionA/NamePerson2William P Whitaker
IRS990/Form990PartVIISectionA/NamePerson3Anita Camp
IRS990/Form990PartVIISectionA/NamePerson4Tommy Cauble
IRS990/Form990PartVIISectionA/NamePerson5Anthony T McKenzie
IRS990/Form990PartVIISectionA/NamePerson6Larry W Hatfield
IRS990/Form990PartVIISectionA/NamePerson7James G Ramsey
IRS990/Form990PartVIISectionA/NamePerson8Camilla J Shelton
IRS990/Form990PartVIISectionA/NamePerson9William M Tipps
IRS990/Form990PartVIISectionA/NamePerson10Wilson P Norman
IRS990/Form990PartVIISectionA/NamePerson11Donna Tucker
IRS990/Form990PartVIISectionA/NamePerson12Robert H Hobbs
IRS990/Form990PartVIISectionA/NamePerson13Chaney Fanning
IRS990/Form990PartVIISectionA/NamePerson14Nathan Poe
IRS990/Form990PartVIISectionA/NamePerson15Dale McGee
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Chairperson
IRS990/Form990PartVIISectionA/Title1Vice Chairperson
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Supervisory Committee Chairperson
IRS990/Form990PartVIISectionA/Title8Supervisory Committee Member
IRS990/Form990PartVIISectionA/Title9Supervisory Committee Member
IRS990/Form990PartVIISectionA/Title10Credit Committe Chairperson
IRS990/Form990PartVIISectionA/Title11Credit Committee Member
IRS990/Form990PartVIISectionA/Title12Credit Committee Member
IRS990/Form990PartVIISectionA/Title13Nominating Committee Member
IRS990/Form990PartVIISectionA/Title14Nominating Committee
IRS990/Form990PartVIISectionA/Title15Nominating Committee Member
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0812681
IRS990/GroupExemptionNumber01182
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ManagementAndGeneral0236719
IRS990/Interest/Total0236719
IRS990/InvestmentIncomeCurrentYear069081
IRS990/InvestmentIncomePriorYear096995
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome069081
IRS990/InvestmentIncome/TotalRevenueColumn069081
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY05177321
IRS990/InvestmentsOtherSecurities/EOY02877925
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0143922
IRS990/LandBuildingsEquipmentBasis01054093
IRS990/LandBuildingsEquipmentBasisNet/BOY0875454
IRS990/LandBuildingsEquipmentBasisNet/EOY0910171
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Credit Union - to provide financial services to members.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10Jack Daniel Employees Credit Union
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01535122
IRS990/NetAssetsOrFundBalancesEOY01576048
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral031691
IRS990/Occupancy/Total031691
IRS990/OfficeExpenses/ManagementAndGeneral093869
IRS990/OfficeExpenses/Total093869
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0173265
IRS990/OtherAssetsTotal/EOY0327615
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016773
IRS990/OtherEmployeeBenefits/Total016773
IRS990/OtherExpensePriorYear0648290
IRS990/OtherExpensesCurrentYear0535764
IRS990/OtherExpenses/Description0Loan Servicing Expense
IRS990/OtherExpenses/Description1Professional & Outside Services
IRS990/OtherExpenses/Description2Provision for Loan Losses
IRS990/OtherExpenses/Description3NCUSIF Stabilization Fund Assessment
IRS990/OtherExpenses/Description4NCUSIF Premium Expense
IRS990/OtherExpenses/ManagementAndGeneral046136
IRS990/OtherExpenses/ManagementAndGeneral131942
IRS990/OtherExpenses/ManagementAndGeneral230000
IRS990/OtherExpenses/ManagementAndGeneral319695
IRS990/OtherExpenses/ManagementAndGeneral416219
IRS990/OtherExpenses/Total046136
IRS990/OtherExpenses/Total131942
IRS990/OtherExpenses/Total230000
IRS990/OtherExpenses/Total319695
IRS990/OtherExpenses/Total416219
IRS990/OtherLiabilities/BOY013200958
IRS990/OtherLiabilities/EOY015650302
IRS990/OtherRevenueCurrentYear053525
IRS990/OtherRevenueMisc/Description0Other Operating Income
IRS990/OtherRevenueMisc/Description1Other Non-Operating Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome047768
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15757
IRS990/OtherRevenueMisc/TotalRevenueColumn047768
IRS990/OtherRevenueMisc/TotalRevenueColumn15757
IRS990/OtherRevenuePriorYear081960
IRS990/OtherSalariesAndWages/ManagementAndGeneral0220776
IRS990/OtherSalariesAndWages/Total0220776
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY030510
IRS990/PrepaidExpensesDeferredCharges/EOY041742
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0690075
IRS990/ProgramServiceRevenue/Description0Interest on Loans
IRS990/ProgramServiceRevenue/Description1Fee Income
IRS990/ProgramServiceRevenuePriorYear0700301
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0624575
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome165500
IRS990/ProgramServiceRevenue/TotalRevenueColumn0624575
IRS990/ProgramServiceRevenue/TotalRevenueColumn165500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationOtherChanges01558
IRS990/ReconcilationRevenueExpenses039368
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01058251
IRS990/RetainedEarningsEndowmentEtc/EOY01058809
IRS990/RevenuesLessExpensesCY039368
IRS990/RevenuesLessExpensesPriorYear05180
IRS990/SalariesEtcCurrentYear0237549
IRS990/SalariesEtcPriorYear0225786
IRS990/SavingsAndTempCashInvestments/BOY01709396
IRS990/SavingsAndTempCashInvestments/EOY0602234
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0743040
IRS990ScheduleD/Buildings/Depreciation021230
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0764270
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue074132
IRS990ScheduleD/Equipment/Depreciation0122692
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0196824
IRS990ScheduleD/ExcessOrDeficitForYear039368
IRS990ScheduleD/ExcessOrDeficitPerFS039368
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue092999
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis092999
IRS990ScheduleD/OtherAssets/BookValue017871
IRS990ScheduleD/OtherAssets/BookValue124152
IRS990ScheduleD/OtherAssets/BookValue2130592
IRS990ScheduleD/OtherAssets/BookValue3155000
IRS990ScheduleD/OtherAssets/Description0Accrued Interest on Loans
IRS990ScheduleD/OtherAssets/Description1Accrued Interest on Investments
IRS990ScheduleD/OtherAssets/Description2NCUA Share Insurance Deposit
IRS990ScheduleD/OtherAssets/Description3Foreclosed & Repossessed Assets
IRS990ScheduleD/OtherLiabilities/Amount0826191
IRS990ScheduleD/OtherLiabilities/Amount17452527
IRS990ScheduleD/OtherLiabilities/Amount27371584
IRS990ScheduleD/OtherLiabilities/Description0Share Drafts
IRS990ScheduleD/OtherLiabilities/Description1Regular Shares
IRS990ScheduleD/OtherLiabilities/Description2All Other Shares
IRS990ScheduleD/OtherSecurities/BookValue0111127
IRS990ScheduleD/OtherSecurities/BookValue12766798
IRS990ScheduleD/OtherSecurities/Description0Membership Capital - VCCU
IRS990ScheduleD/OtherSecurities/Description1All Other investments
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0327615
IRS990ScheduleD/TotalExpenses0773313
IRS990ScheduleD/TotalOfAmounts015650302
IRS990ScheduleD/TotalOfBookValueLandBuildings0910171
IRS990ScheduleD/TotalOfBookValueSecurities02877925
IRS990ScheduleD/TotalRevenue0812681
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Part 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 Sectin A Line 7B Some decisions made by the Board of Directors are affirmed by the members. Part VI Section B Line 12 A The Bord 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, Supervisory Committee, Credit Committee and Nominating Committee withou compensation. Part VIII Annual Agreed Upon Procedures are performed by an independent auditor on behalf of the supervisory committee. Part XI Line 5 Unrealized Gain on Investments $1558
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10488 Majors Blvd
IRS990/TheBooksAreInCareOf/AddressUS/City0Lynchburg
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037352
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JACK DANIEL EMPLOYEES CREDIT UNION
IRS990/TheBooksAreInCareOf/TelephoneNumber09317595513
IRS990/TotalAssets/BOY019594992
IRS990/TotalAssetsBOY019594992
IRS990/TotalAssets/EOY017246497
IRS990/TotalAssetsEOY017246497
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0773313
IRS990/TotalExpensesPriorYear0874076
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0773313
IRS990/TotalFunctionalExpenses/Total0773313
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY018059870
IRS990/TotalLiabilitiesBOY018059870
IRS990/TotalLiabilities/EOY015670449
IRS990/TotalLiabilitiesEOY015670449
IRS990/TotalLiabNetAssetsFundBalances/BOY019594992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,246,497
Liabilities
$15,670,449
Net assets
$1,576,048
Revenue
-
Expenses
$773,313
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$45.7$5.65$3.01$2.36$0.65
2023Detailed filing. Detailed filing data is available for this year.$48.7$43.7$4.94$2.52$2.13$0.39
2022Detailed filing. Detailed filing data is available for this year.$45.8$41.4$4.45$1.92$1.57$0.35
2021Detailed filing. Detailed filing data is available for this year.$44.4$40.0$4.43$1.76$1.32$0.44
2020Detailed filing. Detailed filing data is available for this year.$37.5$33.4$4.04$1.61$1.35$0.26
2019Detailed filing. Detailed filing data is available for this year.$32.9$29.1$3.77$1.65$1.36$0.29
2018Detailed filing. Detailed filing data is available for this year.$31.2$27.7$3.46$1.52$1.21$0.32
2017Detailed filing. Detailed filing data is available for this year.$30.5$27.3$3.14$1.34$1.06$0.28
2016Detailed filing. Detailed filing data is available for this year.$30.2$27.4$2.86$1.25$1.01$0.25
2015Detailed filing. Detailed filing data is available for this year.$27.9$25.3$2.63$1.16$0.84$0.32
2014Detailed filing. Detailed filing data is available for this year.$26.5$24.2$2.31$1.09$0.81$0.28
2013Detailed filing. Detailed filing data is available for this year.$24.3$22.3$2.00$1.03$0.81$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$20.3$1.82$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$17.8$1.66$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$15.7$1.58$0.77