Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$209,560,045
Up $4,910,618 (+2.4%) from 2012
Net Assets
Down$18,294,124
Down $1,437,769 (-7.3%) from 2012
Liabilities
Up$191,265,921
Up $6,348,387 (+3.4%) from 2012
Revenue
$9,371,391
No earlier filing loaded for comparison.
Expenses
Down$9,241,337
Down $11,549 (-0.1%) from 2012
Net Income
$130,054
No earlier filing loaded for comparison.
Provision of credit union services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $85,718,889 | $97,590,210 | ▲ $11,871,321 |
| Investments Program Related | $93,867,375 | $88,574,099 | ▼ $5,293,276 |
| Rtn Earn Endowment Incm Other Fnds | $19,731,893 | $18,294,124 | ▼ $1,437,769 |
| Cash and Non-Interest-Bearing Accounts | $6,286,836 | $6,253,406 | ▼ $33,430 |
| Land, Buildings, and Equipment, Net | $5,103,954 | $4,947,342 | ▼ $156,612 |
| Savings and Temporary Cash Investments | $8,451,261 | $4,361,178 | ▼ $4,090,083 |
| Receivables From Officers Etc | $107,350 | $131,430 | ▲ $24,080 |
| Total Assets | $204,649,427 | $209,560,045 | ▲ $4,910,618 |
| Other Assets Total | $5,113,762 | $7,702,380 | ▲ $2,588,618 |
| Liabilities | |||
| Other Liabilities | $183,109,165 | $189,646,140 | ▲ $6,536,975 |
| Accounts Payable and Accrued Expenses | $1,808,369 | $1,619,781 | ▼ $188,588 |
| Total Liabilities | $184,917,534 | $191,265,921 | ▲ $6,348,387 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,731,893 | $18,294,124 | ▼ $1,437,769 |
| Total Liabilities and Net Assets / Fund Balance | $204,649,427 | $209,560,045 | ▲ $4,910,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $6,994,519 | - | - |
| Buildings | $2,837,859 | $2,010,741 | - |
| Land | $1,361,852 | - | - |
| Equipment | $744,848 | $3,346,178 | - |
| Leasehold Improvements | $2,783 | $292,935 | - |
| Other Assets Org | $3,979,380 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bonnetter Dawson | - | - | $159,529 | $10,673 | $170,202 |
| Bonnetter Dawson | CEO | FT | $159,529 | - | $159,529 |
| Martin Lomdardini | key mgt employee | FT | $83,106 | - | $83,106 |
| Michael Miles | key mgt employee | FT | $75,049 | - | $75,049 |
| Dennis Maggart | key mgt employee | FT | $72,640 | - | $72,640 |
| Amy Harris | key mgt employee | FT | $66,712 | - | $66,712 |
| Name | Title |
|---|---|
| William Jennings | Chair |
| James R Robert | Vice Chair |
| Mark Branstetter | Assoc Director |
| Darlena Clark | Director |
| Diane Bass | Director |
| Stacy Bowers | Director |
| Stanley Marshall | Director |
| W Eric Harris | Director |
| Ron Bergthold | Secretary |
| Teresa Coosslin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,747,926 |
| Salaries, Compensation, and Employee Benefits | $3,493,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,326,749 | $0 | $0 | $2,326,749 |
| Other Expenses | $787,146 | $0 | $0 | $787,146 |
| Current Officers, Directors, Trustees, and Key Employees | $457,036 | $0 | $0 | $457,036 |
| Other Employee Benefits | $397,562 | $0 | $0 | $397,562 |
| Depreciation Depletion | $391,352 | $0 | $0 | $391,352 |
| Payroll Taxes | $235,093 | $0 | $0 | $235,093 |
| Pension Plan Contributions | $76,971 | $0 | $0 | $76,971 |
| Total Functional Expenses | $9,241,337 | $0 | $0 | $9,241,337 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,241,337 |
| Total Expenses per Audited Statements | $9,241,337 |
| Total Expenses per Form 990 | $9,241,337 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $107,350 | $131,430 | ▲ $24,080 |
| Liability | Amount |
|---|---|
| Member Deposits | $189,646,140 |
“ON EXTENSION”
“BOARD REVIEW”
“BOARD REVIEW”
“Compensation committee review”
“Lobby notification through public posting”
“BOARD REVIEW”
“ANNUAL MEETING”
“Ln 9: change in post retirement benefit obligation”
“COMPENSATION COMMITTEE”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1808369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1619781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF CREDIT UNION SERVICES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MRS GLORIA FORD OLD HICKORY CREDIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158474043 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1000 INDUSTRIAL BLVD OLD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HICKORY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37138 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6286836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6253406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 457036 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 457036 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2326749 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2326749 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5747926 |
| IRS990/CYOtherRevenueAmt | 0 | 3306261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6065130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3493411 |
| IRS990/CYTotalExpensesAmt | 0 | 9241337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9371391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 391352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 391352 |
| IRS990/Desc | 0 | PROVISION OF CREDIT UNION SERVICES FOR MEMBERSHIP |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES R ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | W ERIC HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON BERGTHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARLENA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA COOSSLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK BRANSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STANLEY MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BONNETTER DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTIN LOMDARDINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENNIS MAGGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 159529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 83106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 75049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 72640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 66712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Assoc Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | key mgt employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | key mgt employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | key mgt employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | key mgt employee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9371391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 93867375 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 88574099 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5649854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5103954 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4947342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10597196 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVISION OF CREDIT UNION SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19731893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18294124 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1608304 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5113762 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7702380 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 32777 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 397562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 397562 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN LOSS PROVISION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER DEPOSIT INTEREST |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4117798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 451630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 787146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4117798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 451630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 787146 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 183109165 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 189646140 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2946527 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 359734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2946527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 359734 |
| IRS990/OtherRevenueTotalAmt | 0 | 3306261 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 85718889 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 97590210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 235093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 235093 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76971 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76971 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM A JENNINGS JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7704 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST: MEMBER LOANS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5190617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 5680896 |
| IRS990/PYOtherRevenueAmt | 0 | 3005469 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6744023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 496606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3571990 |
| IRS990/PYTotalExpensesAmt | 0 | 9252886 |
| IRS990/PYTotalRevenueAmt | 0 | 9749492 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 107350 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 131430 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130054 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 19731893 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 18294124 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8451261 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4361178 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2837859 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2010741 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4848600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 744848 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3346178 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4091026 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9241337 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 81579580 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 6994519 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | AFS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | HTM |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1361852 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1361852 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2783 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 292935 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 295718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3225374 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 497626 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3979380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 189646140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9371391 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4947342 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7702380 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 88574099 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9241337 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 189646140 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9371391 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9371391 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9241337 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 159529 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10673 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BONNETTER DAWSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 170202 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 126570 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 4860 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | R.E. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | auto |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 180000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 17870 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WM JENNINGS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MELANIE TURNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CHAIRMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | audit comm |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 131430 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ON EXTENSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION COMMITTEE REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOBBY NOTIFICATION THROUGH PUBLIC POSTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LN 9: CHANGE IN POST RETIREMENT BENEFIT OBLIGATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPENSATION COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | OLD HICKORY CU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | MEMBER ADVANTAGE CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 621601670 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | INVESTMENTS |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.