Civic Intelligence

Service 1St Credit Union

990 • Fiscal year 2017 • EIN 59-0594973

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization ProfileWWW.C2CFCU.COM

View Organization Page

8916 Sabal Industrial BlvdTampa, FL 33619

(813) 621-9631

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.89x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

15.91x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$104,169

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Asset Growth

74th percentile

4.3%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$20,215,826

Up $837,264 (+4.3%) from 2016

Net Assets

Up

$2,310,516

Up $124,667 (+5.7%) from 2016

Liabilities

Up

$17,905,310

Up $712,597 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$1,125,602

Up $32,934 (+3.0%) from 2016

Expenses

Up

$1,000,947

Up $40,490 (+4.2%) from 2016

Net Income

Down

$124,655

Down $7,556 (-5.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $16,560,175Liabilities 2010: $15,266,910Net Assets 2010: $1,293,2652010Assets 2011: $13,726,863Liabilities 2011: $12,403,119Net Assets 2011: $1,323,7442011Assets 2012: $14,382,773Liabilities 2012: $12,953,619Net Assets 2012: $1,429,1542012Assets 2013: $15,842,480Liabilities 2013: $14,341,808Net Assets 2013: $1,500,6722013Assets 2014: $17,876,622Liabilities 2014: $16,053,066Net Assets 2014: $1,823,5562014Assets 2015: $18,474,543Liabilities 2015: $16,421,222Net Assets 2015: $2,053,3212015Assets 2016: $19,378,562Liabilities 2016: $17,192,713Net Assets 2016: $2,185,8492016Assets 2017: $20,215,826Liabilities 2017: $17,905,310Net Assets 2017: $2,310,5162017Assets 2018: $20,732,533Liabilities 2018: $18,235,575Net Assets 2018: $2,496,9582018Assets 2019: $21,220,961Liabilities 2019: $18,456,470Net Assets 2019: $2,764,4912019Assets 2020: $24,211,627Liabilities 2020: $21,113,339Net Assets 2020: $3,098,2882020Assets 2021: $27,277,612Liabilities 2021: $23,793,015Net Assets 2021: $3,484,5972021Assets 2022: $28,708,292Liabilities 2022: $24,574,624Net Assets 2022: $4,133,6682022Assets 2023: $29,755,139Liabilities 2023: $24,883,278Net Assets 2023: $4,871,8612023Assets 2024: $33,236,382Liabilities 2024: $27,476,933Net Assets 2024: $5,759,4492024

Highlighted filing

2017

Assets$20,215,826
Liabilities$17,905,310
Net Assets$2,310,516
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $1,715,7382010Expenses 2011: $1,240,3452011Expenses 2012: $1,048,1902012Revenue 2013: $1,013,754Expenses 2013: $942,143Net Income 2013: $71,6112013Revenue 2014: $921,921Expenses 2014: $599,030Net Income 2014: $322,8912014Revenue 2015: $1,094,741Expenses 2015: $864,960Net Income 2015: $229,7812015Revenue 2016: $1,092,668Expenses 2016: $960,457Net Income 2016: $132,2112016Revenue 2017: $1,125,602Expenses 2017: $1,000,947Net Income 2017: $124,6552017Revenue 2018: $1,216,802Expenses 2018: $1,030,334Net Income 2018: $186,4682018Revenue 2019: $1,280,680Expenses 2019: $1,013,132Net Income 2019: $267,5482019Revenue 2020: $1,281,178Expenses 2020: $947,373Net Income 2020: $333,8052020Revenue 2021: $1,323,069Expenses 2021: $936,757Net Income 2021: $386,3122021Revenue 2022: $1,520,814Expenses 2022: $871,740Net Income 2022: $649,0742022Revenue 2023: $1,818,274Expenses 2023: $1,053,372Net Income 2023: $764,9022023Revenue 2024: $2,150,267Expenses 2024: $1,262,681Net Income 2024: $887,5862024

Highlighted filing

2017

Revenue$1,125,602
Expenses$1,000,947
Net Income$124,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.3
Gross Receipts
$1,125,602
Mission and Program Overview

Mission

Credit union - to provide services to approximately 1,714 members in the form of loans, savings, and other financial services.

Credit union - to provide financial services for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,563,402$13,115,390▲ $551,988
Savings and Temporary Cash Investments$1,942,572$3,828,000▲ $1,885,428
Cash and Non-Interest-Bearing Accounts$2,410,829$1,687,519▼ $723,310
Rtn Earn Endowment Incm Other Fnds$1,547,219$1,671,885▲ $124,666
Investments Other Securities$1,749,756$862,278▼ $887,478
Cap Stk Tr Prin Current Funds$638,630$638,631▲ $1
Land, Buildings, and Equipment, Net$401,668$390,161▼ $11,507
Prepaid Expenses and Deferred Charges$103,774$115,397▲ $11,623
Total Assets$19,378,562$20,215,826▲ $837,264
Other Assets Total$206,561$217,081▲ $10,520
Liabilities
Other Liabilities$16,946,078$17,576,160▲ $630,082
Accounts Payable and Accrued Expenses$246,635$329,150▲ $82,515
Total Liabilities$17,192,713$17,905,310▲ $712,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,185,849$2,310,516▲ $124,667
Total Liabilities and Net Assets / Fund Balance$19,378,562$20,215,826▲ $837,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,578$334,827$518,405
Equipment$21,583$252,480$274,063
Land$185,000-$185,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharmon LenthCEO/sec/treaFT$100,464$3,705$104,169
Tanya FearController/aFT$70,175$7,121$77,296

Board Members and Trustees

NameTitle
Crystal GardnerChairperson
Margaret TurchiarelliVice-chair/a
Olga GonzalezBoard Mem/al
Add CarltonBoard Mem/no
Joel StuartNominating C
Lynn McgregorSuper COM/al
Alfred WilliamsSupervisory
Ryan BarberSupervisory
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$997,808
Investment Income
$77,618
Other Revenue
$50,176
Change in Net Assets
$124,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,441
Salaries, Compensation, and Employee Benefits$447,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$339,023-$339,023
Office Expenses-$108,974-$108,974
Interest-$78,345-$78,345
Other Employee Benefits-$70,858-$70,858
Occupancy-$69,462-$69,462
Payroll Taxes-$29,423-$29,423
Other Expenses-$17,196-$17,196
Conferences and Meetings-$13,526-$13,526
Pension Plan Contributions-$8,202-$8,202
All Other Expenses-$8,053-$8,053
Total Functional Expenses$0$1,000,947$0$1,000,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$9,438,156
All Other Shares$5,702,556
Share Drafts$2,435,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 conrolled 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 ceo reviews the for 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.”

Filing and Contact Details

Filer

Filer Name
Coast 2 Coast Financial
EIN
59-0594973
Phone
8136219631
Address
8916 SABAL INDUSTRIAL BLVD, TAMPA, FL 33619

Signing Officer

Name
Sharmon Lenth
Title
CEO/sec/treas/alco
Phone
8136219631
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharmon Lenth
Formed
1939
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
10

Preparer

Firm
Leverage the Lscu Service Corporation
Address
3692 COOLIDGE CT, TALLAHASSEE, FL 32311-7890
Preparer
Hiram H Hollifield
Phone
2054372133
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Hours of service are related to duties of the board of directors, supervsory committee, alco committee, and nominating committee without compensation.”

Form 990, Part XI, Line 9

“DUE TO ROUNDING 2”

Form 990, Part XII

“Annual agreed upon procedures are performed by an independent auditor.”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02775
IRS990/OtherRevenueTotalAmt050176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339023
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029423
IRS990/PayrollTaxesGrp/TotalAmt029423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08202
IRS990/PensionPlanContributionsGrp/TotalAmt08202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115397
IRS990/PrincipalOfficerNm0SHARMON LENTH
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IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0652658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345150
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt046711
IRS990/PYOtherExpensesAmt0528242
IRS990/PYOtherRevenueAmt055506
IRS990/PYProgramServiceRevenueAmt0990451
IRS990/PYRevenuesLessExpensesAmt0132211
IRS990/PYSalariesCompEmpBnftPaidAmt0432215
IRS990/PYTotalExpensesAmt0960457
IRS990/PYTotalRevenueAmt01092668
IRS990/ReconcilationRevenueExpnssAmt0124655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01547219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01671885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01942572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03828000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518405
IRS990ScheduleD/EquipmentGrp/BookValueAmt021583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274063
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09438156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15702556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22435448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALL OTHER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE DRAFTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390161
IRS990ScheduleD/TotalLiabilityAmt017576160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS, SUPERVSORY COMMITTEE, ALCO COMMITTEE, AND NOMINATING COMMITTEE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION IS OWNED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP (ONE MEMBER, ONE VOTE). ALL DUTIES, POWERS, AND RESPONSIBILITIES ARE CONROLLED BY THE BOARD OF DIRECTORS. THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO REVIEWS THE FOR 990. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL AGREED UPON PROCEDURES ARE PERFORMED BY AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019378562
IRS990/TotalAssetsEOYAmt020215826
IRS990/TotalAssetsGrp/BOYAmt019378562
IRS990/TotalAssetsGrp/EOYAmt020215826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000947
IRS990/TotalGrossUBIAmt02775
IRS990/TotalLiabilitiesBOYAmt017192713
IRS990/TotalLiabilitiesEOYAmt017905310
IRS990/TotalLiabilitiesGrp/BOYAmt017192713
IRS990/TotalLiabilitiesGrp/EOYAmt017905310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02185849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02310516
IRS990/TotalOtherCompensationAmt010826
IRS990/TotalProgramServiceExpensesAmt01000947
IRS990/TotalProgramServiceRevenueAmt0997808
IRS990/TotalReportableCompFromOrgAmt0170639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01122827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01125602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02775
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019378562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020215826
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08916 SABAL INDUSTRIAL BLVD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033619
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.C2CFCU.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARMON LENTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/SEC/TREAS/ALCO
ReturnHeader/BusinessOfficerGrp/PhoneNum08136219631
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAST 2 COAST FINANCIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0590594973
ReturnHeader/Filer/PhoneNum08136219631
ReturnHeader/Filer/USAddress/AddressLine1Txt08916 SABAL INDUSTRIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06225844A9469B874AA6651EF4D5340F9A9EB90C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06225844A9469B874AA6651EF4D5340F9A9EB90C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.205.135.252
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:40:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591086132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVERAGE THE LSCU SERVICE CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03692 COOLIDGE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323117890
ReturnHeader/PreparerPersonGrp/PhoneNum02054372133
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HIRAM H HOLLIFIELD
ReturnHeader/ReturnTs02018-04-04T12:40:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,215,826
Liabilities
$17,905,310
Net assets
$2,310,516
Revenue
$1,125,602
Expenses
$1,000,947
Net income
$124,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$27.5$5.76$2.15$1.26$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$24.9$4.87$1.82$1.05$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$24.6$4.13$1.52$0.87$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$23.8$3.48$1.32$0.94$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$21.1$3.10$1.28$0.95$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$18.5$2.76$1.28$1.01$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$18.2$2.50$1.22$1.03$0.19
2017Detailed filing. Detailed filing data is available for this year.$20.2$17.9$2.31$1.13$1.00$0.12
2016Summary only. Only limited summary data is available for this year.$19.4$17.2$2.19$1.09$0.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$18.5$16.4$2.05$1.09$0.86$0.23
2014Detailed filing. Detailed filing data is available for this year.$17.9$16.1$1.82$0.92$0.60$0.32
2013Detailed filing. Detailed filing data is available for this year.$15.8$14.3$1.50$1.01$0.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$13.0$1.43$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$12.4$1.32$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$15.3$1.29$1.72
Peer Organizations

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