Mckee Credit Union

990 • Fiscal year 2011 • EIN 62-6048439

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 23, 2012

Organization Profile

PO Box 33019525 Apison Pike37315

Siviq Scores

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

0.81x

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

2011 filings • $10M-$25M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

7.7%

Faster asset growth than 70% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets87th percentile

Assets

$12,472,910

Up $888,488 (+7.7%) from 2010

Net Assets

Down

$2,364,986

Down $73,411 (-3.0%) from 2010

Liabilities

$10,107,924

Up $961,899 (+11%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$583,459

Down $6,758 (-1.1%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2011

Assets$12,472,910

Liabilities$10,107,924

Net Assets$2,364,986

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$583,459

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 23, 2012
Return Version: 2011v1.2
Gross Receipts: $510,048

Filing and Contact Details

Filer

EIN: 62-6048439

Raw XML AppendixShowing 400 of 450 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	1
IRS990/AccountsPayableAccruedExpenses/BOY	0	32166
IRS990/AccountsPayableAccruedExpenses/EOY	0	38462
IRS990/AccountsReceivable/BOY	0	0
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	To provide financial services to members.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	PO Box 3301
IRS990/AddressPrincipalOfficerUS/AddressLine2	0	9525 Apison Pike
IRS990/AddressPrincipalOfficerUS/City	0	Collegedale
IRS990/AddressPrincipalOfficerUS/State	0	TN
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	37315
IRS990/Advertising/Total	0	3269
IRS990/AuditCommittee	0	1
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CapStckTrstPrinCurrentFunds/BOY	0	0
IRS990/CapStckTrstPrinCurrentFunds/EOY	0	0
IRS990/CashNonInterestBearing/BOY	0	414333
IRS990/CashNonInterestBearing/EOY	0	464036
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompCurrentOfficersDirectors/Total	0	50418
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	0
IRS990/CompensationProcessOther	0	0
IRS990/ComplianceWithBackupWitholding	0	1
IRS990/ConferencesMeetings/Total	0	996
IRS990/ConflictOfInterestPolicy	0	0
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/ContributionsGrantsPriorYear	0	0
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DeferredRevenue/BOY	0	0
IRS990/DeferredRevenue/EOY	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/Total	0	27322
IRS990/DescribedIn501C3	0	0
IRS990/Description	0	The credit union has serviced over 4700 accounts in 2011. Financial services included: loans to members, credit card services, savings, checking, and ATM/debit card services.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	1
IRS990/DonorAdvisedFunds	0	0
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	1
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/EscrowAccountLiability/BOY	0	0
IRS990/EscrowAccountLiability/EOY	0	0
IRS990/Expense	0	583459
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FeesForServicesAccounting/Total	0	48422
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	27048
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FinancialStatementSeparate	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	40
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	0	X
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/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	Sharon Honeycutt
IRS990/Form990PartVIISectionA/NamePerson	1	Cindy Campbell
IRS990/Form990PartVIISectionA/NamePerson	2	Juliet Williams
IRS990/Form990PartVIISectionA/NamePerson	3	Debi Selby
IRS990/Form990PartVIISectionA/NamePerson	4	Reita Bandy
IRS990/Form990PartVIISectionA/NamePerson	5	Cheryl Waldon
IRS990/Form990PartVIISectionA/NamePerson	6	Fred Rosborough
IRS990/Form990PartVIISectionA/NamePerson	7	Lisa Hooper
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	50418
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	Board Chairman
IRS990/Form990PartVIISectionA/Title	1	Executive V. President
IRS990/Form990PartVIISectionA/Title	2	Administrative V. President
IRS990/Form990PartVIISectionA/Title	3	Secretary
IRS990/Form990PartVIISectionA/Title	4	Treasurer
IRS990/Form990PartVIISectionA/Title	5	Public Relations
IRS990/Form990PartVIISectionA/Title	6	Board member
IRS990/Form990PartVIISectionA/Title	7	Manager
IRS990/Form990ProvidedToGoverningBody	0	0
IRS990/Form990-TFiled	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	1
IRS990/FundraisingActivities	0	0
IRS990/GainOrLoss/Other	0	0
IRS990/GainOrLoss/Securities	0	0
IRS990/Gaming	0	0
IRS990/Grants	0	0
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsPayable/BOY	0	0
IRS990/GrantsPayable/EOY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossReceipts	0	510048
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount	0	0
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome	0	0
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue	0	0
IRS990/IndependentAuditFinancialStmt	0	1
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	41159
IRS990/IntangibleAssets/BOY	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	16188
IRS990/InventoriesForSaleOrUse/BOY	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	69287
IRS990/InvestmentIncome/ExclusionAmount	0	0
IRS990/InvestmentIncomePriorYear	0	71566
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	69287
IRS990/InvestmentIncome/TotalRevenueColumn	0	69287
IRS990/InvestmentIncome/UnrelatedBusinessRevenue	0	0
IRS990/InvestmentInJointVenture	0	0
IRS990/InvestmentsOtherSecurities/BOY	0	0
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/BOY	0	173342
IRS990/InvestmentsProgramRelated/EOY	0	176215
IRS990/InvestmentsPubTradedSecurities/BOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	419931
IRS990/LandBuildingsEquipmentBasis	0	666911
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	218832
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	246980
IRS990/LoansFromOfficersDirectors/BOY	0	0
IRS990/LoansFromOfficersDirectors/EOY	0	0
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	1
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	To provide financial services to our members.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	0
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	0
IRS990/NameOfPrincipalOfficerPerson	0	Lisa Hooper
IRS990/NbrIndependentVotingMembers	0	7
IRS990/NbrVotingGoverningBodyMembers	0	7
IRS990/NbrVotingMembersGoverningBody	0	7
IRS990/NetAssetsOrFundBalancesBOY	0	2438397
IRS990/NetAssetsOrFundBalancesEOY	0	2364986
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	260
IRS990/NumberIndependentVotingMembers	0	7
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	7
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	22119
IRS990/OfficeExpenses/Total	0	49241
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c	0	X
IRS990/OtherAssetsTotal/BOY	0	9901
IRS990/OtherAssetsTotal/EOY	0	12820
IRS990/OtherEmployeeBenefits/Total	0	47472
IRS990/OtherExpensePriorYear	0	286339
IRS990/OtherExpensesCurrentYear	0	286432
IRS990/OtherExpenses/Description	0	Provision for loan loss
IRS990/OtherExpenses/Description	1	Member Services
IRS990/OtherExpenses/Description	2	Other expenses
IRS990/OtherExpenses/Total	0	5800
IRS990/OtherExpenses/Total	1	40691
IRS990/OtherExpenses/Total	2	4177
IRS990/OtherLiabilities/BOY	0	9113859
IRS990/OtherLiabilities/EOY	0	10069462
IRS990/OtherNotesLoansReceivableNet/BOY	0	4488789
IRS990/OtherNotesLoansReceivableNet/EOY	0	4411869
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	0
IRS990/OtherSalariesAndWages/Total	0	182090
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY	0	0
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY	0	0
IRS990/PartialLiquidation	0	0
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	17047
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/BOY	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	27193
IRS990/PrepaidExpensesDeferredCharges/EOY	0	15713
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	522130
IRS990/ProgramServiceRevenue/BusinessCode	1	522130
IRS990/ProgramServiceRevenueCY	0	440761
IRS990/ProgramServiceRevenue/Description	0	Interest on loans
IRS990/ProgramServiceRevenue/Description	1	Miscellaneous fees
IRS990/ProgramServiceRevenue/ExclusionAmount	0	0
IRS990/ProgramServiceRevenue/ExclusionAmount	1	0
IRS990/ProgramServiceRevenuePriorYear	0	472588
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	270420
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	166588
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	270420
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	170341
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue	0	0
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue	1	3753
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/ReceivablesFromDisqualPersons/BOY	0	0
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/BOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	-73411
IRS990/RelatedEntity	0	0
IRS990/RelatedOrgControlledEntity	0	0
IRS990/RentalIncomeOrLoss/Personal	0	0
IRS990/RentalIncomeOrLoss/Real	0	0
IRS990/ReportFin48Footnote	0	0
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	1
IRS990/ReportProgRelInvest	0	0
IRS990/RetainedEarningsEndowmentEtc/BOY	0	2438397
IRS990/RetainedEarningsEndowmentEtc/EOY	0	2364986
IRS990/Revenue	0	510048
IRS990/RevenuesLessExpensesCY	0	-73411
IRS990/RevenuesLessExpensesPriorYear	0	-46063
IRS990/RoyaltiesRevenue/ExclusionAmount	0	0
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome	0	0
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	297027
IRS990/SalariesEtcPriorYear	0	303878
IRS990/SavingsAndTempCashInvestments/BOY	0	6252032
IRS990/SavingsAndTempCashInvestments/EOY	0	7145277
IRS990/ScheduleBRequired	0	0
IRS990ScheduleD/Buildings/BookValue	0	165431
IRS990ScheduleD/Buildings/Depreciation	0	207215
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis	0	372646
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	0
IRS990ScheduleD/DonatedServicesAndFacilities	0	0
IRS990ScheduleD/DonatedServicesUseOfFacilities	0	0
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities	0	0
IRS990ScheduleD/Equipment/BookValue	0	46099
IRS990ScheduleD/Equipment/Depreciation	0	212716
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	258815
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	0
IRS990ScheduleD/ExcessOrDeficitForYear	0	-73411
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-73411
IRS990ScheduleD/ExpensesNotRptdF990	0	0
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	583459
IRS990ScheduleD/FederalIncomeTaxLiability	0	0
IRS990ScheduleD/InvestmentExpenses	0	0
IRS990ScheduleD/InvestmentExpensesNotIncluded	0	0
IRS990ScheduleD/InvestmentExpensesNotIncluded2	0	0
IRS990ScheduleD/Land/BookValue	0	35450
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis	0	35450
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	0
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	0
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	0
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	0
IRS990ScheduleD/LossesReported	0	0
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	0
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	0
IRS990ScheduleD/OtherAmount	0	0
IRS990ScheduleD/OtherExpensesIncluded	0	0
IRS990ScheduleD/OtherExpensesNotIncluded	0	0
IRS990ScheduleD/OtherLandBuildings/BookValue	0	0
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	0
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	0
IRS990ScheduleD/OtherLiabilities/Amount	0	10069462
IRS990ScheduleD/OtherLiabilities/Description	0	Member savings and checking accounts
IRS990ScheduleD/OtherRevenues	0	0
IRS990ScheduleD/OtherRevenuesNotIncluded	0	0
IRS990ScheduleD/PriorPeriodAdjustments	0	0
IRS990ScheduleD/PriorYearAdjustments	0	0
IRS990ScheduleD/RecoveriesOfPriorYearGrants	0	0
IRS990ScheduleD/RevenueNotRptdF990	0	0
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	510048
IRS990ScheduleD/TotalAdjustments	0	0
IRS990ScheduleD/TotalExpenses	0	583459
IRS990ScheduleD/TotalExpensesPerForm990	0	583459
IRS990ScheduleD/TotalOfAmounts	0	10069462
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	246980
IRS990ScheduleD/TotalRevenue	0	510048
IRS990ScheduleD/TotalRevenuePerForm990	0	510048
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	583459
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	510048
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	This is a credit union owned by it's members.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Members elect Directors and vote on any decisions that might alter the structure of the credit union.
IRS990ScheduleO/GeneralExplanation/Explanation	2	The 990 is reviewed by management.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Financial statements are posted inside the credit union each month. Full financial statements are given at our Annual Meeting. Anything else would be made available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier	0	F990_P06_S0A_L06
IRS990ScheduleO/GeneralExplanation/Identifier	1	F990_P06_S0A_L07a
IRS990ScheduleO/GeneralExplanation/Identifier	2	F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier	3	F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part VI, Section C, Line 19
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	TN
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBondLiabilities/BOY	0	0
IRS990/TaxExemptBondLiabilities/EOY	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 3301
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2	0	9525 Apison Pike
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Collegedale
IRS990/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	37315
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	McKee Credit Union
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	4233963141
IRS990/TotalAssets/BOY	0	11584422
IRS990/TotalAssetsBOY	0	11584422
IRS990/TotalAssets/EOY	0	12472910
IRS990/TotalAssetsEOY	0	12472910
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	0
IRS990/TotalExpensesCurrentYear	0	583459
IRS990/TotalExpensesPriorYear	0	590217
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	0
IRS990/TotalFunctionalExpenses/Total	0	583459
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	3753
IRS990/TotalLiabilities/BOY	0	9146025
IRS990/TotalLiabilitiesBOY	0	9146025
IRS990/TotalLiabilities/EOY	0	10107924
IRS990/TotalLiabilitiesEOY	0	10107924
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	11584422
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	12472910
IRS990/TotalNbrEmployees	0	7
IRS990/TotalNbrVolunteers	0	14
IRS990/TotalNetAssetsFundBalances/BOY	0	2438397
IRS990/TotalNetAssetsFundBalances/EOY	0	2364986
IRS990/TotalOfOtherProgramServiceExp	0	0

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.

Open filing

Assets: $12,472,910
Liabilities: $10,107,924
Net assets: $2,364,986
Revenue: -
Expenses: $583,459
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.3	$11.0	$2.30		$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.5	$10.1	$2.36		$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.6	$9.15	$2.44		$0.59