Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$25,998,716
Up $1,041,761 (+4.2%) from 2015
Net Assets
Up$2,352,193
Up $217,106 (+10%) from 2015
Liabilities
Up$23,646,523
Up $824,655 (+3.6%) from 2015
Revenue
Up$1,481,131
Up $47,369 (+3.3%) from 2015
Expenses
Down$1,264,298
Down $8,349 (-0.7%) from 2015
Net Income
Up$216,833
Up $55,718 (+35%) from 2015
Credit union - to provide services for approximately 2,947 members in the form of loans, savings, and other financial services.
Credit union - to provide financial services for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $19,002,112 | $19,189,308 | ▲ $187,196 |
| Cash and Non-Interest-Bearing Accounts | $2,556,653 | $3,215,267 | ▲ $658,614 |
| Rtn Earn Endowment Incm Other Fnds | $1,338,313 | $1,544,114 | ▲ $205,801 |
| Investments Other Securities | $1,341,180 | $1,125,452 | ▼ $215,728 |
| Savings and Temporary Cash Investments | $693,000 | $1,112,661 | ▲ $419,661 |
| Land, Buildings, and Equipment, Net | $979,903 | $969,275 | ▼ $10,628 |
| Cap Stk Tr Prin Current Funds | $796,774 | $808,079 | ▲ $11,305 |
| Prepaid Expenses and Deferred Charges | $127,353 | $124,458 | ▼ $2,895 |
| Total Assets | $24,956,955 | $25,998,716 | ▲ $1,041,761 |
| Other Assets Total | $256,754 | $262,295 | ▲ $5,541 |
| Liabilities | |||
| Other Liabilities | $22,501,278 | $23,290,676 | ▲ $789,398 |
| Accounts Payable and Accrued Expenses | $320,590 | $355,847 | ▲ $35,257 |
| Total Liabilities | $22,821,868 | $23,646,523 | ▲ $824,655 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,135,087 | $2,352,193 | ▲ $217,106 |
| Total Liabilities and Net Assets / Fund Balance | $24,956,955 | $25,998,716 | ▲ $1,041,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $574,555 | $73,531 | $648,086 |
| Land | $321,452 | - | $321,452 |
| Equipment | $73,268 | $168,611 | $241,879 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy J Walker | CEO | FT | $90,640 | $6,051 | $96,691 |
| Stephanie Sessum | Assistant Ma | FT | $65,618 | $5,845 | $71,463 |
| Kelly Demonbreun | Operations M | FT | $40,411 | $3,535 | $43,946 |
| Name | Title |
|---|---|
| Tim a Mason | Chairman |
| Mary E Lee | 1st Vice CHA |
| Randy Slapak | 2nd Vice CHA |
| Bradford L Worthington | Secretary |
| Kenneth F Mcalister Jr | Supervisor C |
| Keith Sutherland | Supervisory |
| Stephen Duncan | Supervisory |
| Karla a Knisley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $656,026 |
| Salaries, Compensation, and Employee Benefits | $608,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $471,609 | - | $471,609 |
| Office Expenses | - | $156,088 | - | $156,088 |
| Interest | - | $83,235 | - | $83,235 |
| Pension Plan Contributions | - | $80,166 | - | $80,166 |
| Occupancy | - | $63,182 | - | $63,182 |
| Payroll Taxes | - | $37,858 | - | $37,858 |
| Other Employee Benefits | - | $18,639 | - | $18,639 |
| Other Expenses | - | $7,422 | - | $7,422 |
| Conferences and Meetings | - | $6,587 | - | $6,587 |
| All Other Expenses | - | $-21,435 | - | $-21,435 |
| Total Functional Expenses | $0 | $1,264,298 | $0 | $1,264,298 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| All Other Shares | $10,665,668 |
| Regular Shares | $9,133,828 |
| Share Drafts | $3,491,180 |
“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 273”
“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 | 320590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 355847 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19002112 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19189308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREDIT UNION - TO PROVIDE FINANCIAL SERVICES FOR ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -21435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -21435 |
| 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 | 796774 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 808079 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2556653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3215267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6587 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6587 |
| 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 | 28816 |
| IRS990/CYOtherExpensesAmt | 0 | 656026 |
| IRS990/CYOtherRevenueAmt | 0 | 242591 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1209724 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 216833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 608272 |
| IRS990/CYTotalExpensesAmt | 0 | 1264298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1481131 |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1181063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3535 |
| 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/PersonNm | 0 | NANCY J WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE SESSUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY DEMONBREUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM A MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY E LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY SLAPAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARLA A KNISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRADFORD L WORTHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH F MCALISTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 40411 |
| 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 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OPERATIONS M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPERVISOR C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPERVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 1481131 |
| 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 | 83235 |
| IRS990/InterestGrp/TotalAmt | 0 | 83235 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28816 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1341180 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1125452 |
| IRS990/IRPDocumentCnt | 0 | 386 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 242142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 979903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 969275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1211417 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| 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 3,066 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2135087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2352193 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63182 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63182 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 156088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 156088 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 256754 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 262295 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 273 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18639 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROF. & OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AL & PROMO EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC OPERATING EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 247765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 89229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7422 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7422 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22501278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23290676 |
| 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 | LOSS DISP. OF FIXED ASSETS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242608 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -17 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 242608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -17 |
| IRS990/OtherRevenueTotalAmt | 0 | 242591 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 471609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 471609 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37858 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 80166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80166 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 127353 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124458 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE SESSUM |
| 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 | 996908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 212816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 996908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 212816 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 83235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22897 |
| IRS990/PYOtherExpensesAmt | 0 | 676898 |
| IRS990/PYOtherRevenueAmt | 0 | 230066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1180799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 595749 |
| IRS990/PYTotalExpensesAmt | 0 | 1272647 |
| IRS990/PYTotalRevenueAmt | 0 | 1433762 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1338313 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1544114 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 693000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1112661 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 574555 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 73531 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 648086 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73268 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168611 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 241879 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 321452 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 321452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10665668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9133828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3491180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ALL OTHER SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SHARE DRAFTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 969275 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23290676 |
| 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 273 |
| 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 | 24956955 |
| IRS990/TotalAssetsEOYAmt | 0 | 25998716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24956955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25998716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1264298 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1264298 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22821868 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23646523 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22821868 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23646523 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2135087 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2352193 |
| IRS990/TotalOtherCompensationAmt | 0 | 15431 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1264298 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1209724 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 196669 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1481131 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1481131 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24956955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 25998716 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2711 OLD LEBANON RAOD |
| IRS990/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 372142516 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MPDCU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE SESSUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6157827220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-05 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AE5048B6D415D7FCB29770439EB4B6F014EA1C9D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A012A33FC625D6CFB82F034B8E1A1E82DE2B706B |
| 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 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HIRAM H HOLLIFIELD |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T14:23:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.