Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$24,053,767
Down $413,828 (-1.7%) from 2013
Net Assets
Up$1,973,972
Up $48,452 (+2.5%) from 2013
Liabilities
Down$22,079,795
Down $462,280 (-2.1%) from 2013
Revenue
Down$1,478,214
Down $44,266 (-2.9%) from 2013
Expenses
Up$1,430,052
Up $15,070 (+1.1%) from 2013
Net Income
Down$48,162
Down $59,336 (-55%) from 2013
Credit union - to provide services for approximately 2,947 members in the form of loans, savings, and other financial services.
Credit union - to provide services for approximately 3,160 members in the form of loans, savings, and other financial services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $17,266,614 | $18,251,981 | ▲ $985,367 |
| Cash and Non-Interest-Bearing Accounts | $2,558,433 | $2,223,775 | ▼ $334,658 |
| Investments Other Securities | $1,903,803 | $1,530,289 | ▼ $373,514 |
| Rtn Earn Endowment Incm Other Fnds | $1,129,036 | $1,177,198 | ▲ $48,162 |
| Land, Buildings, and Equipment, Net | $1,017,565 | $1,003,458 | ▼ $14,107 |
| Cap Stk Tr Prin Current Funds | $796,484 | $796,774 | ▲ $290 |
| Savings and Temporary Cash Investments | $1,375,005 | $673,005 | ▼ $702,000 |
| Prepaid Expenses and Deferred Charges | $69,467 | $106,730 | ▲ $37,263 |
| Total Assets | $24,467,595 | $24,053,767 | ▼ $413,828 |
| Other Assets Total | $276,708 | $264,529 | ▼ $12,179 |
| Liabilities | |||
| Other Liabilities | $22,351,035 | $21,831,218 | ▼ $519,817 |
| Accounts Payable and Accrued Expenses | $191,040 | $248,577 | ▲ $57,537 |
| Total Liabilities | $22,542,075 | $22,079,795 | ▼ $462,280 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,925,520 | $1,973,972 | ▲ $48,452 |
| Total Liabilities and Net Assets / Fund Balance | $24,467,595 | $24,053,767 | ▼ $413,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $596,826 | $51,260 | $648,086 |
| Land | $321,452 | - | $321,452 |
| Equipment | $84,951 | $174,803 | $259,754 |
| Leasehold Improvements | $229 | $16,287 | $16,516 |
| Other Securities | $128,313 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy J Walker | CEO | FT | $89,900 | $53,246 | $143,146 |
| Stephanie Sessum | Assistant Ma | - | $62,000 | $5,116 | $67,116 |
| Name | Title |
|---|---|
| Bradford L Worthington | Board Chairm |
| Mary E Lee | 1st Vice CHA |
| Randy Slapak | 2nd Vice CHA |
| Tim a Mason | Secretary |
| Kenneth F Mcalister Jr | Supervisor C |
| Matthew W Dixon | Supervisory |
| Stephen Duncan | Supervisory |
| Karla a Knisley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $830,245 |
| Salaries, Compensation, and Employee Benefits | $599,807 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $467,458 | - | $467,458 |
| Office Expenses | - | $179,613 | - | $179,613 |
| Interest | - | $83,908 | - | $83,908 |
| Pension Plan Contributions | - | $67,372 | - | $67,372 |
| Occupancy | - | $53,531 | - | $53,531 |
| Payroll Taxes | - | $37,675 | - | $37,675 |
| Other Employee Benefits | - | $27,302 | - | $27,302 |
| Other Expenses | - | $21,429 | - | $21,429 |
| All Other Expenses | - | $16,704 | - | $16,704 |
| Conferences and Meetings | - | $3,804 | - | $3,804 |
| Total Functional Expenses | $0 | $1,430,052 | $0 | $1,430,052 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| All Other Shares | $8,926,035 |
| Regular Shares | $7,656,674 |
| Share Drafts | $5,248,509 |
“The credit union is owned by the members.”
“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. The members elect the board of directors at the annual meeting every year.”
“Some decisions made by the board of directors are affirmed by the members.”
“The manager reviews the form 990. The form 990 is available for review by the board of directors upon request.”
“The board of directors monitor and enforce the conflict of interest policy.”
“The board of directors use a comparison of credit union compensation from cuna.”
“The board of directors use a comparison of credit union compensation.”
“Financial documents are posted in the credit union lobby by the 15th of the subsequent month.”
“Hours of service are related to duties of the board of directors and supervisory committee without compensation.”
“The credit union does not have any unrelated business income.”
“MEMBERSHIP FEES 290”
“Annual agreed upon procedures are performed by an independent auditor.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 191040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 248577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17266614 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18251981 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREDIT UNION - TO PROVIDE SERVICES FOR APPROXIMATELY 3,160 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16704 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157827220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2711 OLD LEBANON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 796484 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 796774 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2558433 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2223775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3804 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3804 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30488 |
| IRS990/CYOtherExpensesAmt | 0 | 830245 |
| IRS990/CYOtherRevenueAmt | 0 | 229427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1218299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 599807 |
| IRS990/CYTotalExpensesAmt | 0 | 1430052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1478214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE CREDIT UNION PROVIDED A VARIETY OF LOAN SERVICES FOR ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1346144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 53246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRADFORD L WORTHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY E LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY SLAPAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARLA A KNISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM A MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY J WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE SESSUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH F MCALISTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW W DIXON |
| 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 | 89900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 62000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/TitleTxt | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPERVISOR C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPERVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPERVISORY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1478214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 83908 |
| IRS990/InterestGrp/TotalAmt | 0 | 83908 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30488 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1903803 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1530289 |
| IRS990/IRPDocumentCnt | 0 | 439 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 242350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1017565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1003458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1245808 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 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 | CREDIT UNION - TO PROVIDE SERVICES FOR APPROXIMATELY 3,160 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1925520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1973972 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 179613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179613 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 276708 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 264529 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 290 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27302 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROF. & OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AL & PROMO EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 242004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 153933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22351035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21831218 |
| IRS990/OtherOrganizationDsc | 0 | CREDIT UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN DISP. OF FIXED ASSETS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228502 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 228502 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 925 |
| IRS990/OtherRevenueTotalAmt | 0 | 229427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 467458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 467458 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37675 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 67372 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67372 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69467 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106730 |
| IRS990/PrincipalOfficerNm | 0 | NANCY WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 979722 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 238577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 979722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 238577 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 83908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25087 |
| IRS990/PYOtherExpensesAmt | 0 | 847734 |
| IRS990/PYOtherRevenueAmt | 0 | 201565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1295828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 567248 |
| IRS990/PYTotalExpensesAmt | 0 | 1414982 |
| IRS990/PYTotalRevenueAmt | 0 | 1522480 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1129036 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1177198 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1375005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 673005 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 596826 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51260 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 648086 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174803 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 259754 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 321452 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 321452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 229 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16287 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8926035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7656674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5248509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ALL OTHER SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SHARE DRAFTS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1401976 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 128313 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ALL OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MEMBERSHIP CAPITAL - VCCU |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1003458 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1530289 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21831218 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS AND SUPERVISORY COMMITTEE WITHOUT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CREDIT UNION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CREDIT UNION IS OWNED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MANAGER REVIEWS THE FORM 990. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS USE A COMPARISON OF CREDIT UNION COMPENSATION FROM CUNA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD OF DIRECTORS USE A COMPARISON OF CREDIT UNION COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEMBERSHIP FEES 290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ANNUAL AGREED UPON PROCEDURES ARE PERFORMED BY AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 24467595 |
| IRS990/TotalAssetsEOYAmt | 0 | 24053767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24467595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24053767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1430052 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1430052 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22542075 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22079795 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22542075 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22079795 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1925520 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1973972 |
| IRS990/TotalOtherCompensationAmt | 0 | 58362 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1430052 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1218299 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 151900 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1478214 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1478214 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24467595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 24053767 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2711 OLD LEBANON ROAD |
| IRS990/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37214 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MPDCU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6157827220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MPD COMMUNITY CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MPDC |
| ReturnHeader/Filer/EIN | 0 | 626074064 |
| ReturnHeader/Filer/PhoneNum | 0 | 6157827220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2711 OLD LEBANON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591086132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEVERAGE THE LSCU SERVICE CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3692 COOLIDGE CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 323117890 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8505581102 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH T MCMURTRIE |
| ReturnHeader/ReturnTs | 0 | 2015-04-24T09:03:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.