2026-03-23T13:44:53-04:00 2025-12-31 202711127 CREDIT UNION AUDIT GROUP 1709 HERMITAGE BLVD SUITE 200 TALLAHASSEE FL 32308 990 2025-01-01 620604390 GALLATIN STEAM PLANT CREDIT UNION GALL 6152304073 1499 STEAM PLANT ROAD GALLATIN TN 37066 WILL DENNIS MANAGER 6152304073 2026-03-23 true MARCUS KING P02401169 2054372176 2026-03-23 2025 2025-03-06 01:10:19Z WILL DENNIS 1499 STEAM PLANT ROAD GALLATIN TN 370668714 430279 false X WWW.STEAMPLANTCU.ORG X CREDIT UNION 1956 TN CREDIT UNION - TO PROVIDE FINANCIAL SERVICES FOR ITS MEMBERS. 5 5 2 8 0 0 305082 325327 89226 101684 2926 3268 397234 430279 0 0 111610 122060 0 0 204983 190428 316593 312488 80641 117791 7673412 7580369 6443834 6233000 1229578 1347369 CREDIT UNION - TO PROVIDED SERVICES FOR APPROXIMATELY 633 MEMBERS IN THE FORM OF LOANS, SAVINGS, AND OTHER FINANCIAL SERVICES. false false 199564 THE CREDIT UNION PROVIDED A VARIETY OF LOAN SERVICES FOR ITS MEMBERS. 112924 THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS. 312488 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 false false false false false false false false false false false false false false false true X 282 0 true 2 true false false false false false false false false X 5 5 false false false false true true true true true false false false true false true false true false false false TN X WILL DENNIS 6152304073 1499 STEAM PLANT ROAD GALLATIN TN 370668714 WILL DENNIS MANAGER 40.00 X 92387 0 0 JOE CORNWELL BOARD PRESID 1.00 X 0 0 0 KRISTIE LANIUS BOARD MEMBER 1.00 X 0 0 0 KENNETH DAVIS BOARD TREASU 1.00 X 0 0 0 JOSH FORTENBERRY BOARD SECRET 1.00 X 0 0 0 ROBERT PATTERSON BOARD VICE P 1.00 X X 0 0 0 CHRIS CONGER SUPERVISORY 1.00 X 0 0 0 MATTHEW CONWELL SUPERVISORY 1.00 X 0 0 0 92387 false false false INTEREST ON LOANS 522291 317455 317455 FEE INCOME 522100 7872 7872 325327 101684 101684 OTHER OPERATING INCOME 525990 3268 3268 3268 430279 430279 113430 113430 8630 8630 43128 43128 112924 112924 PROF & OUTSIDE SERVICES 14451 14451 LOAN SERVICING EXPENSE 12273 12273 EXAM FEES 5000 5000 MISC OPERATING EXP 2652 2652 312488 0 312488 0 1341741 849466 1446000 2098000 4768088 4508228 2073 1618 13958 13953 5 5 45144 45144 70361 77908 7673412 7580369 40700 43234 6403134 6189766 6443834 6233000 X 1229578 1347369 1229578 1347369 7673412 7580369 X 117791 X X false false 13958 13953 5 5 REGULAR SHARES 4376202 ALL OTHER SHARES 1813564 6189766 FORM 990, PAGE 1, PART I, LINE 6 HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS AND SUPERVISORY COMMITTEE 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 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. 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 FORM 990, PART XII ANNUAL AGREED UPON PROCEDURES ARE PERFORMED BY AN INDEPENDENT AUDITOR.