Civic Intelligence

Service 1St Credit Union

990 • Fiscal year 2021 • EIN 59-0594973

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

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

39th percentile

0.87x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

17.98x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2021

Net Margin

93rd percentile

29%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$93,012

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2021

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

3.3%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$27,277,612

Up $3,065,985 (+13%) from 2020

Net Assets

Up

$3,484,597

Up $386,309 (+12%) from 2020

Liabilities

Up

$23,793,015

Up $2,679,676 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin93rd percentile

Revenue

Up

$1,323,069

Up $41,891 (+3.3%) from 2020

Expenses

Down

$936,757

Down $10,616 (-1.1%) from 2020

Net Income

Up

$386,312

Up $52,507 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$27,277,612
Liabilities$23,793,015
Net Assets$3,484,597
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$1,323,069
Expenses$936,757
Net Income$386,312
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,323,069
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$14,276,143$21,279,514▲ $7,003,371
Savings and Temporary Cash Investments$3,134,000$3,178,000▲ $44,000
Rtn Earn Endowment Incm Other Fnds$2,459,658$2,845,967▲ $386,309
Cash and Non-Interest-Bearing Accounts$2,967,424$2,040,016▼ $927,408
Cap Stk Tr Prin Current Funds$638,630$638,630→ $0
Land, Buildings, and Equipment, Net$340,251$320,989▼ $19,262
Prepaid Expenses and Deferred Charges$84,185$185,684▲ $101,499
Investments Other Securities$3,191,852$13,822▼ $3,178,030
Total Assets$24,211,627$27,277,612▲ $3,065,985
Other Assets Total$217,772$259,587▲ $41,815
Liabilities
Other Liabilities$20,720,267$23,233,773▲ $2,513,506
Accounts Payable and Accrued Expenses$393,072$559,242▲ $166,170
Total Liabilities$21,113,339$23,793,015▲ $2,679,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,098,288$3,484,597▲ $386,309
Total Liabilities and Net Assets / Fund Balance$24,211,627$27,277,612▲ $3,065,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,986$400,074$518,060
Equipment$14,542$267,873$282,415
Land$185,000-$185,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya FearCEO/alco COMFT$84,560$8,452$93,012
Brandon HoffmanPresident/ceFT$50,659$2,117$52,776

Board Members and Trustees

NameTitle
Brian RothmanVice Chairpe
Kenneth WilliamsDirector
Lynn McgregorAudit COM Ch
Alfred WilliamsAudit COM Me
Olga GonzalezAudit COM Me
John BigelowSecretary
Bruce KoehlerTreas/alco C
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,098,923
Investment Income
$60,026
Other Revenue
$164,120
Change in Net Assets
$386,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,303
Salaries, Compensation, and Employee Benefits$438,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$392,432-$392,432
Office Expenses-$93,792-$93,792
Interest-$63,165-$63,165
Occupancy-$52,918-$52,918
Payroll Taxes-$24,420-$24,420
Other Employee Benefits-$16,921-$16,921
All Other Expenses-$15,646-$15,646
Conferences and Meetings-$9,495-$9,495
Other Expenses-$9,145-$9,145
Pension Plan Contributions-$4,681-$4,681
Total Functional Expenses$0$936,757$0$936,757
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$13,058,872
All Other Shares$6,530,251
Share Drafts$3,644,650
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 35% controlled entity
No
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 9

“Brandon hoffman 8916 sabal industrial blvd tampa, fl 33619”

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
Brandon Hoffman
Title
President/CEO
Phone
8136219631
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Hoffman
Formed
1939
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
8

Preparer

Firm
Cu Audit & Compliance Group
Address
3692 COOLIDGE CT, TALLAHASSEE, FL 32311-7890
Preparer
Amanda Onkst
Phone
2054372176
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Hours of service are related to duties of the board of directors and supervsory committee.”

Form 990, Page 2, Part III, Line 4D

“Grant from ncua-oscui for new product and education. The grant was approved in 2014 and disbursed in 2015 fior 6,500 and 4,000.”

Form 990, Page 5, Part V, Line 3B

“The credit union had no unrealted business income.”

Raw XML Appendix374 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0827968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270955
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063165
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT FROM NCUA-OSCUI FOR NEW PRODUCT AND EDUCATION. THE GRANT WAS APPROVED IN 2014 AND DISBURSED IN 2015 FIOR 6,500 AND 4,000.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0117582
IRS990/PYOtherExpensesAmt0577599
IRS990/PYOtherRevenueAmt0149997
IRS990/PYProgramServiceRevenueAmt01013599
IRS990/PYRevenuesLessExpensesAmt0333805
IRS990/PYSalariesCompEmpBnftPaidAmt0369774
IRS990/PYTotalExpensesAmt0947373
IRS990/PYTotalRevenueAmt01281178
IRS990/ReconcilationRevenueExpnssAmt0386312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02459658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02845967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03134000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03178000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518060
IRS990ScheduleD/EquipmentGrp/BookValueAmt014542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282415
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013058872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16530251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23644650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALL OTHER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE DRAFTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317528
IRS990ScheduleD/TotalLiabilityAmt023233773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS AND SUPERVSORY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT FROM NCUA-OSCUI FOR NEW PRODUCT AND EDUCATION. THE GRANT WAS APPROVED IN 2014 AND DISBURSED IN 2015 FIOR 6,500 AND 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION HAD NO UNREALTED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CREDIT UNION IS OWNED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BRANDON HOFFMAN 8916 SABAL INDUSTRIAL BLVD TAMPA, FL 33619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CEO REVIEWS THE FOR 990. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024211627
IRS990/TotalAssetsEOYAmt027277612
IRS990/TotalAssetsGrp/BOYAmt024211627
IRS990/TotalAssetsGrp/EOYAmt027277612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0936757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0936757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021113339
IRS990/TotalLiabilitiesEOYAmt023793015
IRS990/TotalLiabilitiesGrp/BOYAmt021113339
IRS990/TotalLiabilitiesGrp/EOYAmt023793015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03098288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03484597
IRS990/TotalOtherCompensationAmt010569
IRS990/TotalProgramServiceExpensesAmt0936757
IRS990/TotalProgramServiceRevenueAmt01098923
IRS990/TotalReportableCompFromOrgAmt0135219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01323069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01323069
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024211627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027277612
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08136219631
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CU AUDIT & COMPLIANCE GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03692 COOLIDGE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323117890
ReturnHeader/PreparerPersonGrp/PhoneNum02054372176
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ONKST
ReturnHeader/ReturnTs02022-02-23T09:10:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,277,612
Liabilities
$23,793,015
Net assets
$3,484,597
Revenue
$1,323,069
Expenses
$936,757
Net income
$386,312
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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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