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Smith & Nephew Employees Credit Union

  • Memphis, TN
  • EIN: 62-0814491

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Summary charts: organization finances over time

Revenue
$356k (2017)

Expenses
$337k (2017)

Total Assets
$8.11M (2017)

Total Liabilities
$6.68M (2017)

Source: Form 990 tax filings from 2011 to 2017

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,167
Expenses
$336,764
Net Income
$19,403
Net Assets
$1,430,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,979
80.6%
Investment Income $69,188
19.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,870
30.5%
Professional Fundraising Fees $0
Other Salaries and Wages $66,268
19.7%
Assets/Debt
Total Assets $8,110,814
Total Liabilities $6,679,901
Net Assets $1,430,913
Compensation
Key Employees and Officers Compensation Related Other
Mattie M Little (Manager/Ceo) $90,164 $0 $12,706
Robert E Mccullough (Chair) $0 $0 $0
Sondra Holliday (Vice Chair) $0 $0 $0
Carrie Millender (Treasurer) $0 $0 $0
Robin Curry (Secretary) $0 $0 $0
Jeannea Robidas (Board Member) $0 $0 $0
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Document Links

990
Filed on Aug. 7, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,177
Expenses
$325,180
Net Income
$33,997
Net Assets
$1,411,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $305,628
85.1%
Investment Income $51,563
14.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,986
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,673
41.7%
Assets/Debt
Total Assets $8,018,855
Total Liabilities $6,607,345
Net Assets $1,411,510
Compensation
Key Employees and Officers Compensation Related Other
Mattie Little (Manager/Ceo) $86,776 $0 $5,558
Robert E Mccullough (Chairman) $0 $0 $0
Sondra Holliday (Vice Chair) $0 $0 $0
Carrie Millender (Treasurer) $0 $0 $0
Jeannea Robidas (Secretary) $0 $0 $0
Robin Curry (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,649
Expenses
$346,917
Net Income
-$15,268
Net Assets
$1,377,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $284,558
85.8%
Investment Income $45,598
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,493
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,839
40.6%
Assets/Debt
Total Assets $7,597,324
Total Liabilities $6,219,810
Net Assets $1,377,514
Compensation
Key Employees and Officers Compensation Related Other
Mattie Little (Manager/Ceo) $88,474 $0 $5,443
Robert E Mccullough (Chairman) $0 $0 $0
Sondra Holliday (Vice Chair) $0 $0 $0
Carrie Millender (Treasurer) $0 $0 $0
Jeannea Robidas (Secretary) $0 $0 $0
John Carlyle (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 18, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,325
Expenses
$348,938
Net Income
-$6,613
Net Assets
$1,392,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $295,079
86.2%
Investment Income $32,320
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,926
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $144,471
41.4%
Assets/Debt
Total Assets $8,330,637
Total Liabilities $6,937,856
Net Assets $1,392,781
Compensation
Key Employees and Officers Compensation Related Other
Mattie Little (Manager/Ceo) $84,732 $0 $5,784
Robert E Mccullough (Board Chairm) $0 $0 $0
Carrie Millender (Board Treasu) $0 $0 $0
Jeannea Robidas (Board Secret) $0 $0 $0
John Carlyle (Board Member) $0 $0 $0
Sondra Holliday (Board Vice C) $0 $0 $0
+ View more people

Document Links

990
Filed on April 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,641
Expenses
$333,913
Net Income
$11,728
Net Assets
$1,399,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $317,123
91.7%
Investment Income $26,285
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,233
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,435
40.9%
Assets/Debt
Total Assets $8,523,225
Total Liabilities $7,123,830
Net Assets $1,399,395
Compensation
Key Employees and Officers Compensation Related Other
Mattie Little (Manager/Ceo) $80,471 $0 $5,602
John Carlyle (Board Member) $0 $0 $0
Sondra Holliday (Board Vice C) $0 $0 $0
Robert E Mccullough (Board Chairm) $0 $0 $0
Carrie Millender (Board Treasu) $0 $0 $0
Jeannea Robidas (Board Secret) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,484
Expenses
$366,643
Net Income
$21,841
Net Assets
$1,387,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $363,567
93.6%
Investment Income $23,442
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,475
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $148,169
40.4%
Assets/Debt
Total Assets $8,466,334
Total Liabilities $7,078,667
Net Assets $1,387,667

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,964
Expenses
$394,224
Net Income
$15,740
Net Assets
$1,365,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $383,303
93.5%
Investment Income $24,792
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,869
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $165,181
41.9%
Assets/Debt
Total Assets $8,781,020
Total Liabilities $7,415,195
Net Assets $1,365,825

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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