Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$27,516,582
Up $510,353 (+1.9%) from 2017
Net Assets
Up$2,861,610
Up $221,428 (+8.4%) from 2017
Liabilities
Up$24,654,972
Up $288,925 (+1.2%) from 2017
Revenue
Up$1,499,362
Up $27,405 (+1.9%) from 2017
Expenses
Up$1,277,960
Up $93,991 (+7.9%) from 2017
Net Income
Down$221,402
Down $66,586 (-23%) from 2017
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 | $19,344,455 | $19,828,853 | ▲ $484,398 |
| Cash and Non-Interest-Bearing Accounts | $3,518,224 | $3,566,701 | ▲ $48,477 |
| Investments Other Securities | $1,926,122 | $2,247,745 | ▲ $321,623 |
| Rtn Earn Endowment Incm Other Fnds | $1,668,333 | $1,868,010 | ▲ $199,677 |
| Cap Stk Tr Prin Current Funds | $971,849 | $993,600 | ▲ $21,751 |
| Land, Buildings, and Equipment, Net | $957,189 | $954,422 | ▼ $2,767 |
| Savings and Temporary Cash Investments | $930,710 | $593,000 | ▼ $337,710 |
| Prepaid Expenses and Deferred Charges | $41,705 | $38,529 | ▼ $3,176 |
| Total Assets | $27,006,229 | $27,516,582 | ▲ $510,353 |
| Other Assets Total | $287,824 | $287,332 | ▼ $492 |
| Liabilities | |||
| Other Liabilities | $24,211,925 | $24,541,221 | ▲ $329,296 |
| Accounts Payable and Accrued Expenses | $154,122 | $113,751 | ▼ $40,371 |
| Total Liabilities | $24,366,047 | $24,654,972 | ▲ $288,925 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,640,182 | $2,861,610 | ▲ $221,428 |
| Total Liabilities and Net Assets / Fund Balance | $27,006,229 | $27,516,582 | ▲ $510,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $549,943 | $94,695 | $644,638 |
| Land | $321,452 | - | $321,452 |
| Equipment | $83,027 | $155,285 | $238,312 |
| Other Securities | $128,313 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Sessum | CEO | FT | $78,201 | $8,692 | $86,893 |
| Name | Title |
|---|---|
| Troy Gossett | Chairman |
| Keith Sutherland | 1st Vice CHA |
| Misty Hobbs | 2nd Vice CHA |
| Rhonda King | Secretary |
| Joshua Black | Superviosry |
| Kenneth F Mcalister Jr | Supervisor C |
| William Smith | Supervisory |
| Karla a Knisley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $744,094 |
| Salaries, Compensation, and Employee Benefits | $533,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $455,783 | - | $455,783 |
| Office Expenses | - | $171,251 | - | $171,251 |
| Interest | - | $129,618 | - | $129,618 |
| Occupancy | - | $58,130 | - | $58,130 |
| Payroll Taxes | - | $34,341 | - | $34,341 |
| Conferences and Meetings | - | $24,668 | - | $24,668 |
| Other Employee Benefits | - | $21,937 | - | $21,937 |
| Pension Plan Contributions | - | $21,805 | - | $21,805 |
| Other Expenses | - | $9,733 | - | $9,733 |
| All Other Expenses | - | $-19,064 | - | $-19,064 |
| Total Functional Expenses | $0 | $1,277,960 | $0 | $1,277,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Regular Shares | $11,377,660 |
| All Other Shares | $9,345,778 |
| Share Drafts | $3,817,783 |
“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.”
“OTHER ADJUSTMENTS 26”
“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 | 154122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19344455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19828853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREDIT UNION - TO PROVIDE FINANCIAL SERVICES FOR ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -19064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -19064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE SESSUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157827220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2711 OLD LEBANON RAOD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 372142516 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 971849 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 993600 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3518224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3566701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24668 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24668 |
| 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 | 96479 |
| IRS990/CYOtherExpensesAmt | 0 | 744094 |
| IRS990/CYOtherRevenueAmt | 0 | 280213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1122670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 221402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 533866 |
| IRS990/CYTotalExpensesAmt | 0 | 1277960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1499362 |
| 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1148342 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| 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/OtherCompensationAmt | 0 | 8692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE SESSUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TROY GOSSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MISTY HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARLA A KNISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHONDA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH F MCALISTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSHUA BLACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SUPERVISOR C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPERVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPERVIOSRY |
| 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 | 1499362 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 129618 |
| IRS990/InterestGrp/TotalAmt | 0 | 129618 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96479 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96479 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1926122 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2247745 |
| IRS990/IRPDocumentCnt | 0 | 616 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 957189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 954422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1204402 |
| 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 2,899 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2640182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2861610 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 171251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171251 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 287824 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 287332 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21937 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21937 |
| 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 | 248963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 83870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9733 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 248963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9733 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24211925 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24541221 |
| 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 | 284103 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -3890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 284103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -3890 |
| IRS990/OtherRevenueTotalAmt | 0 | 280213 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 455783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 455783 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34341 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21805 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21805 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38529 |
| 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 | 959246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 163424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 959246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 163424 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 129618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51136 |
| IRS990/PYOtherExpensesAmt | 0 | 662920 |
| IRS990/PYOtherRevenueAmt | 0 | 224151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1196670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 287988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 521049 |
| IRS990/PYTotalExpensesAmt | 0 | 1183969 |
| IRS990/PYTotalRevenueAmt | 0 | 1471957 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 221402 |
| 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 | 1668333 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1868010 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 930710 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 593000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 549943 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 94695 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 644638 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83027 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155285 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238312 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 321452 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 321452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11377660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9345778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3817783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ALL OTHER SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SHARE DRAFTS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2119432 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 128313 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ALL OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | PAID IN CAPITAL - VCCU |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 954422 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2247745 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24541221 |
| 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 | OTHER ADJUSTMENTS 26 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 27006229 |
| IRS990/TotalAssetsEOYAmt | 0 | 27516582 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27006229 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 27516582 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1277960 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1277960 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24366047 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24654972 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24366047 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24654972 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2640182 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2861610 |
| IRS990/TotalOtherCompensationAmt | 0 | 8692 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1277960 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1122670 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78201 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1499362 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1499362 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 27006229 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 27516582 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE SESSUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6157827220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| 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 | 1B6CA9BC541401F502F85CA471909F6687E41DBE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1B6CA9BC541401F502F85CA471909F6687E41DBE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.115.143.126 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:31:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202711127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CU AUDIT & COMPLIANCE GROUP |
| 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 | 2054372176 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HIRAM H HOLLIFIELD |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T08:31:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.