Civic Intelligence

Jack Daniel Employees Credit Union

990 • Fiscal year 2011 • EIN 62-1014489

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

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

87th percentile

0.91x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

13%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$19,475,783

Up $2,229,286 (+13%) from 2010

Net Assets

Up

$1,655,843

Up $79,795 (+5.1%) from 2010

Liabilities

Up

$17,819,940

Up $2,149,491 (+14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$725,858

Down $47,455 (-6.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2011

Assets$19,475,783
Liabilities$17,819,940
Net Assets$1,655,843
Open 2011 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

2011

Revenue-
Expenses$725,858
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$804,353
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 461 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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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 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 Directors. Part VI Section B Line 11B The Form 990 is available for review by the Board of Directors upon request. Part XI Line 5 Unrealized Gain on Investments $1,300
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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/BOY017246497
IRS990/TotalAssetsBOY017246497
IRS990/TotalAssets/EOY019475783
IRS990/TotalAssetsEOY019475783
IRS990/TotalCompGT150K0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,475,783
Liabilities
$17,819,940
Net assets
$1,655,843
Revenue
-
Expenses
$725,858
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