Civic Intelligence

Service 1St Credit Union

990 • Fiscal year 2022 • EIN 59-0594973

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

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

28th percentile

0.86x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

16.16x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2022

Net Margin

99th percentile

43%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$117,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2022

Asset Growth

78th percentile

5.2%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$28,708,292

Up $1,430,680 (+5.2%) from 2021

Net Assets

Up

$4,133,668

Up $649,071 (+19%) from 2021

Liabilities

Up

$24,574,624

Up $781,609 (+3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin99th percentile

Revenue

Up

$1,520,814

Up $197,745 (+15%) from 2021

Expenses

Down

$871,740

Down $65,017 (-6.9%) from 2021

Net Income

Up

$649,074

Up $262,762 (+68%) from 2021

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

2022

Assets$28,708,292
Liabilities$24,574,624
Net Assets$4,133,668
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$1,520,814
Expenses$871,740
Net Income$649,074
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.1
Gross Receipts
$1,520,814
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$21,279,514$24,549,532▲ $3,270,018
Rtn Earn Endowment Incm Other Fnds$2,845,967$3,495,038▲ $649,071
Cash and Non-Interest-Bearing Accounts$2,040,016$2,112,596▲ $72,580
Savings and Temporary Cash Investments$3,178,000$1,296,000▼ $1,882,000
Cap Stk Tr Prin Current Funds$638,630$638,630→ $0
Land, Buildings, and Equipment, Net$320,989$357,032▲ $36,043
Prepaid Expenses and Deferred Charges$185,684$81,828▼ $103,856
Investments Other Securities$13,822$13,793▼ $29
Total Assets$27,277,612$28,708,292▲ $1,430,680
Other Assets Total$259,587$297,511▲ $37,924
Liabilities
Other Liabilities$23,233,773$24,255,566▲ $1,021,793
Accounts Payable and Accrued Expenses$559,242$319,058▼ $240,184
Total Liabilities$23,793,015$24,574,624▲ $781,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,484,597$4,133,668▲ $649,071
Total Liabilities and Net Assets / Fund Balance$27,277,612$28,708,292▲ $1,430,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,280$387,514$525,794
Equipment$33,752$197,344$231,096
Land$185,000-$185,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce KoehlerTreas/alco C-$117,000-$117,000
Tanya FearCEO/alco COMFT$85,486$8,972$94,458
Brandon HoffmanPresident/ceFT$74,900$3,854$78,754

Board Members and Trustees

NameTitle
Brian RothmanVice Chairpe
Kenneth WilliamsDirector
Lynn McgregorAudit COM Ch
Olga GonzalezAudit COM Me
John BigelowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,348,194
Investment Income
$69,867
Other Revenue
$102,753
Change in Net Assets
$649,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,447
Salaries, Compensation, and Employee Benefits$352,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$305,417-$305,417
Office Expenses-$98,967-$98,967
Occupancy-$58,554-$58,554
Interest-$56,574-$56,574
Payroll Taxes-$23,843-$23,843
Other Employee Benefits-$17,221-$17,221
Other Expenses-$12,432-$12,432
All Other Expenses-$8,451-$8,451
Pension Plan Contributions-$5,812-$5,812
Conferences and Meetings-$3,920-$3,920
Total Functional Expenses$0$871,740$0$871,740
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$12,892,764
All Other Shares$7,632,704
Share Drafts$3,730,098
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
2023-03-15
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
7

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 did not have more than 1,000 in unrelated income.”

Raw XML Appendix378 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/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01038948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01038948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309246
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056574
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/PYInvestmentIncomeAmt060026
IRS990/PYOtherExpensesAmt0498303
IRS990/PYOtherRevenueAmt0164120
IRS990/PYProgramServiceRevenueAmt01098923
IRS990/PYRevenuesLessExpensesAmt0386312
IRS990/PYSalariesCompEmpBnftPaidAmt0438454
IRS990/PYTotalExpensesAmt0936757
IRS990/PYTotalRevenueAmt01323069
IRS990/ReconcilationRevenueExpnssAmt0649074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02845967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03495038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03178000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01296000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525794
IRS990ScheduleD/EquipmentGrp/BookValueAmt033752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231096
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012892764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17632704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23730098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALL OTHER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE DRAFTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357032
IRS990ScheduleD/TotalLiabilityAmt024255566
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 DID NOT HAVE MORE THAN 1,000 IN UNRELATED 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/TotalAssetsBOYAmt027277612
IRS990/TotalAssetsEOYAmt028708292
IRS990/TotalAssetsGrp/BOYAmt027277612
IRS990/TotalAssetsGrp/EOYAmt028708292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0871740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023793015
IRS990/TotalLiabilitiesEOYAmt024574624
IRS990/TotalLiabilitiesGrp/BOYAmt023793015
IRS990/TotalLiabilitiesGrp/EOYAmt024574624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03484597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04133668
IRS990/TotalOtherCompensationAmt012826
IRS990/TotalProgramServiceExpensesAmt0871740
IRS990/TotalProgramServiceRevenueAmt01348194
IRS990/TotalReportableCompFromOrgAmt0277386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01520814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01520814
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027277612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028708292
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08136219631
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ONKST
ReturnHeader/ReturnTs02023-02-28T11:02:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,708,292
Liabilities
$24,574,624
Net assets
$4,133,668
Revenue
$1,520,814
Expenses
$871,740
Net income
$649,074
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
2022Detailed filing. Detailed filing data is available for this year.$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
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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