Civic Intelligence

Lifeway Credit Union

990 • Fiscal year 2013 • EIN 62-6041064

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileN/A

View Organization Page

One Lifeway Plaza37234

(615) 251-2091

Siviq Scores

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

Liabilities / Assets

46th percentile

0.88x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

27.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Net Margin

54th percentile

6.9%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$104,656

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Asset Growth

22nd percentile

-1.3%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$47,944,923

Down $633,096 (-1.3%) from 2012

Net Assets

Up

$5,860,333

Up $67,673 (+1.2%) from 2012

Liabilities

Down

$42,084,590

Down $700,769 (-1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

$1,546,231

No earlier filing loaded for comparison.

Expenses

Down

$1,439,088

Down $4,652 (-0.3%) from 2012

Net Income

$107,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60M$40M$20M$0Assets 2010: $42,690,153Liabilities 2010: $37,353,546Net Assets 2010: $5,336,6072010Assets 2011: $45,217,033Liabilities 2011: $39,666,668Net Assets 2011: $5,550,3652011Assets 2012: $48,578,019Liabilities 2012: $42,785,359Net Assets 2012: $5,792,6602012Assets 2013: $47,944,923Liabilities 2013: $42,084,590Net Assets 2013: $5,860,3332013Assets 2014: $48,861,644Liabilities 2014: $42,703,728Net Assets 2014: $6,157,9162014Assets 2015: $48,054,345Liabilities 2015: $42,593,692Net Assets 2015: $5,460,6532015Assets 2016: $46,107,685Liabilities 2016: $41,730,771Net Assets 2016: $4,376,9142016Assets 2017: $43,817,851Liabilities 2017: $39,311,418Net Assets 2017: $4,506,4332017Assets 2018: $43,679,291Liabilities 2018: $39,027,173Net Assets 2018: $4,652,1182018Assets 2019: $43,521,400Liabilities 2019: $38,810,706Net Assets 2019: $4,710,6942019Assets 2020: $47,267,745Liabilities 2020: $42,560,602Net Assets 2020: $4,707,1432020Assets 2021: $47,682,396Liabilities 2021: $43,217,094Net Assets 2021: $4,465,3022021Assets 2022: $42,251,248Liabilities 2022: $38,237,112Net Assets 2022: $4,014,1362022Assets 2023: $38,532,997Liabilities 2023: $35,006,128Net Assets 2023: $3,526,8692023Assets 2024: $37,971,210Liabilities 2024: $34,669,660Net Assets 2024: $3,301,5502024

Highlighted filing

2013

Assets$47,944,923
Liabilities$42,084,590
Net Assets$5,860,333
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,548,5722010Expenses 2011: $1,510,5472011Expenses 2012: $1,443,7402012Revenue 2013: $1,546,231Expenses 2013: $1,439,088Net Income 2013: $107,1432013Revenue 2014: $1,608,927Expenses 2014: $1,320,512Net Income 2014: $288,4152014Revenue 2015: $1,837,080Expenses 2015: $2,531,448Net Income 2015: -$694,3682015Revenue 2016: $1,525,079Expenses 2016: $2,611,804Net Income 2016: -$1,086,7252016Revenue 2017: $1,425,190Expenses 2017: $1,345,019Net Income 2017: $80,1712017Revenue 2018: $1,605,788Expenses 2018: $1,479,776Net Income 2018: $126,0122018Revenue 2019: $1,711,632Expenses 2019: $1,653,056Net Income 2019: $58,5762019Revenue 2020: $1,626,571Expenses 2020: $1,607,561Net Income 2020: $19,0102020Revenue 2021: $1,242,004Expenses 2021: $1,483,845Net Income 2021: -$241,8412021Revenue 2022: $1,203,640Expenses 2022: $1,654,806Net Income 2022: -$451,1662022Revenue 2023: $1,445,218Expenses 2023: $1,812,740Net Income 2023: -$367,5222023Revenue 2024: $1,778,489Expenses 2024: $2,003,808Net Income 2024: -$225,3192024

Highlighted filing

2013

Revenue$1,546,231
Expenses$1,439,088
Net Income$107,143
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,546,231
Mission and Program Overview

Mission

Providing credit union services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$22,873,117$24,348,647▲ $1,475,530
Other Notes and Loans Receivable, Net$19,219,811$19,315,087▲ $95,276
Rtn Earn Endowment Incm Other Fnds$5,792,660$5,860,333▲ $67,673
Savings and Temporary Cash Investments$4,580,558$2,218,254▼ $2,362,304
Cash and Non-Interest-Bearing Accounts$724,942$752,698▲ $27,756
Receivables From Officers Etc$320,606$402,422▲ $81,816
Prepaid Expenses and Deferred Charges$35,969$64,707▲ $28,738
Land, Buildings, and Equipment, Net$44,605$36,253▼ $8,352
Total Assets$48,578,019$47,944,923▼ $633,096
Other Assets Total$778,411$806,855▲ $28,444
Liabilities
Other Liabilities$42,586,845$41,956,470▼ $630,375
Accounts Payable and Accrued Expenses$198,514$128,120▼ $70,394
Total Liabilities$42,785,359$42,084,590▼ $700,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,792,660$5,860,333▲ $67,673
Total Liabilities and Net Assets / Fund Balance$48,578,019$47,944,923▼ $633,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,253$264,682-
Other Assets Org$83,874--
Other Securities$6,792,647--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wade StapletonCEO/managerFT$104,656$104,656
Philip ByrdEmployeeFT$63,333$63,333
Brian TrotterEmployeeFT$52,127$52,127
Monica JacksonEmployeeFT$46,224$46,224
Teri BrownEmployeeFT$32,676$32,676

Board Members and Trustees

NameTitle
Amy ThompsonBoard Mbr
Jim ForresterBoard Mbr
David ChandlerBoard Mbr.
Emmett WoodBoard Mbr.
John GardnerBoard member
Anglea CainBoard Secy.
John GardnerBd Mbr
David JamiesonBd. Member
Donnie BaldwinBd. Member
Sam HouseBd. Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,194,401
Investment Income
$179,674
Other Revenue
$172,156
Change in Net Assets
$107,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,546,231
Total Revenue per Audited Statements
$1,546,231
Total Revenue per Form 990
$1,546,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,140,071
Salaries, Compensation, and Employee Benefits$299,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$299,017--$299,017
Other Expenses$202,557$0$0$202,557
Depreciation Depletion$15,473$0$0$15,473
Total Functional Expenses$1,439,088$0$0$1,439,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,439,088
Total Expenses per Audited Statements$1,439,088
Total Expenses per Form 990$1,439,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$320,606$402,422▲ $81,816
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$41,956,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
62-6041064
Phone
6152512091

Signing Officer

Name
Emmett Wood
Title
Board Chairman
Phone
6152512091
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmett Wood
Formed
1957
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
9

Preparer

Preparer
Milton G Anderson CPA
Phone
6158710290
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Member voting and board meetings”

Pt VI, Line 19

“Public postings in main office lobby”

Pt XII, Line 2C

“SEPARATE COMMITTEE”

Pt XII, Line 2C

“AUDIT COMMITTEE”

Pt VI, Line 11B

“BOARD MEETING”

Pt VI, Line 12C

“COMPLIANCE COMMITTEE”

Pt VI, Line 15A

“COMPENSATION COMMITTEE”

Pt XI

“Line 5: AOCI: Unrealized gain on AFS: $32,434”

Pt VI, Line 15B

“COMPENSATON COMMITTEE”

Raw XML AppendixShowing 400 of 505 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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IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0172156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172156
IRS990/OtherRevenueTotalAmt0172156
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019219811
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019315087
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064707
IRS990/PrincipalOfficerNm0EMMETT WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST: MEMBER LOANS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01194401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0187403
IRS990/PYOtherExpensesAmt01443740
IRS990/PYOtherRevenueAmt0206376
IRS990/PYProgramServiceRevenueAmt01285355
IRS990/PYRevenuesLessExpensesAmt0235394
IRS990/PYTotalExpensesAmt01443740
IRS990/PYTotalRevenueAmt01679134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0320606
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0402422
IRS990/ReconcilationRevenueExpnssAmt0107143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05792660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05860333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04580558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02218254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264682
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0300935
IRS990ScheduleD/ExpensesSubtotalAmt01439088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0722981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt183874
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041956470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017556000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16792647
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HTM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AFS SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueSubtotalAmt01546231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036253
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0806855
IRS990ScheduleD/TotalBookValueSecuritiesAmt024348647
IRS990ScheduleD/TotalExpensesPerForm990Amt01439088
IRS990ScheduleD/TotalLiabilityAmt041956470
IRS990ScheduleD/TotalRevenuePerForm990Amt01546231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01546231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01439088
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014170
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1206849
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt230071
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt34913
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt414049
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt548826
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt69675
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt736215
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt820865
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt913400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt103389
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd10X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HELOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1R.E.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8R.E
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9R.E.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt10AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1233000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt234331
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt36779
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt418824
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt548826
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt612500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt736215
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt821000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt915000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt106727
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PHILLIP L BYRD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LARRY W STAPLETON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DAVID CHANDLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3STACEY OWENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4GENA C ROGERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5JOHN GARDNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6NICK GILBERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7LARRY W STAPLETON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8LARRY W STAPLETON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9SAM HOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm10BARRY PUCKETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ACCT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3OFFICIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4OFFICIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5OFFICIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6OFFICIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8CEO

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,944,923
Liabilities
$42,084,590
Net assets
$5,860,333
Revenue
$1,546,231
Expenses
$1,439,088
Net income
$107,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$34.7$3.30$1.78$2.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$38.5$35.0$3.53$1.45$1.81$0.37
2022Detailed filing. Detailed filing data is available for this year.$42.3$38.2$4.01$1.20$1.65$0.45
2021Detailed filing. Detailed filing data is available for this year.$47.7$43.2$4.47$1.24$1.48$0.24
2020Detailed filing. Detailed filing data is available for this year.$47.3$42.6$4.71$1.63$1.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$43.5$38.8$4.71$1.71$1.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$43.7$39.0$4.65$1.61$1.48$0.13
2017Detailed filing. Detailed filing data is available for this year.$43.8$39.3$4.51$1.43$1.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$46.1$41.7$4.38$1.53$2.61$1.09
2015Detailed filing. Detailed filing data is available for this year.$48.1$42.6$5.46$1.84$2.53$0.69
2014Detailed filing. Detailed filing data is available for this year.$48.9$42.7$6.16$1.61$1.32$0.29
2013Detailed filing. Detailed filing data is available for this year.$47.9$42.1$5.86$1.55$1.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$42.8$5.79$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$39.7$5.55$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$37.4$5.34$1.55