2026-04-07T11:04:55-04:00 2025-12-31 202711127 CREDIT UNION AUDIT GROUP 1709 HERMITAGE BLVD SUITE 200 TALLAHASSEE FL 32308 990 2025-01-01 620328550 PATRIOT EQUITY CREDIT UNION PATR 7316681155 1450 UNION UNIVERSITY DRIVE JACKSON TN 38305 STEPHANIE STALLINGS INTERIM CEO 7316681155 2026-04-06 true MARCUS KING P02401169 2054372176 2026-04-07 2025 2025-03-06 01:10:19Z STEPHANIE STALLINGS 1450 UNION UNIVERSITY DRIVE JACKSON TN 38305 2247304 false X WWW.PECUJAX.ORG X CREDIT UNION 1929 TN CREDIT UNION - TO PROVIDE FINANCIAL SERVICES FOR ITS MEMBERS. 6 6 14 6 0 0 2212999 1713705 288437 421702 78858 111897 2580294 2247304 0 0 593907 308473 0 0 2585477 2010099 3179384 2318572 -599090 -71268 37521188 34093465 33900574 30544120 3620614 3549345 CREDIT UNION - TO PROVIDE SERVICES FOR APPROXIMATELY 2,126 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. false false 1736162 THE CREDIT UNION PROVIDED A VARIETY OF LOAN SERVICES FOR ITS MEMBERS. 582410 THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS. 2318572 false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true X 384 0 true 14 true false false false false false false false false X 6 6 false false false false true true true true true false false false true false false true true true false false TN X STEPHANIE STALLINGS 7316681155 1450 UNION UNIVERSITY DRIVE JACKSON TN 38305 JASON ROSS FORMER CEO 40.00 X 138295 0 9692 STEPHANIE STALLINGS INTERIM CEO 40.00 X 84517 0 2565 DANNY CROSSETT BOARD MEMBER 1.00 X 0 0 0 MATTHEW DENTON BOARD PRESID 1.00 X 0 0 0 WILL KING BOARD TREASU 1.00 X 0 0 0 JANINE DUNLAP BOARD VICE P 1.00 X 0 0 0 BRAD DENTON BOARD MEMBER 1.00 X 0 0 0 AMY MORRIS BOARD MEMBER 1.00 X 0 0 0 222812 12257 1 true false false INTEREST ON LOANS 522100 1481034 1481034 FEE INCOME 525990 232671 232671 1713705 421702 421702 OTHER OPERATING INCOME 525990 116082 116082 GAIN/LOSS DISPOS FIXED ASSETS 525990 -4185 -4185 111897 2247304 2247304 525014 525014 5215 5215 32804 32804 -254560 -254560 179833 179833 100331 100331 25760 25760 582410 582410 PROVISION FOR LOAN LOSS 520698 520698 PROF & OUTSIDE SERVICIES 417377 417377 EDUCATION & PROMO EXP 87175 87175 LOAN SERVICING EXP 54706 54706 41809 41809 2318572 0 2318572 0 3932010 4020110 5250975 8488000 119140 18960820 25580859 116091 53195 2814464 884596 1989908 1929868 203194 203194 329011 438278 37521188 34093465 107831 120235 33792743 30423885 33900574 30544120 X 1700000 1700000 1920614 1849345 3620614 3549345 37521188 34093465 X -71268 -1 X false false 1088100 1088100 1261267 486699 774568 465097 397897 67200 1929868 ALL OTHER SHARES 12519679 REGULAR SHARES 12517865 SHARE DRAFTS 5386341 30423885 false false false JASON ROSS FORMER CEO 135000 3295 9692 147987 FORM 990, PAGE 1, PART I, LINE 6 HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS WITHOUT COMPENSATION. FORM 990, PAGE 5, PART V, LINE 3B NO UNRELATED BUSINESS INCOME FORM 990, PAGE 6, PART VI, LINE 6 THE CREDIT UNION IS OWNED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A 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. FORM 990, PAGE 6, PART VI, LINE 7B SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE MANAGER REVIEWS THE FORM 990. THE FORM IS AVAIABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS USE THE CUNA COMPENSATION SURVEY FOR SMALL CREDIT UNIONS. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH. FORM 990, PART XI, LINE 9 DUE TO ROUNDING 0 ACCT ADJ - CECL 0 ROUNDING -1 TOTAL -1