Civic Intelligence

Holley Credit Union

990 • Fiscal year 2013 • EIN 62-0576362

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileWWW.HOLLEYCREDITUNION.ORG

View Organization Page

1107 Mineral Wells Avenue38242

(731) 644-9031

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.89x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

20.63x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$78,883

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Asset Growth

77th percentile

5.0%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$42,332,322

Up $2,025,481 (+5.0%) from 2012

Net Assets

Up

$4,561,803

Up $179,101 (+4.1%) from 2012

Liabilities

Up

$37,770,519

Up $1,846,380 (+5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

$1,830,801

No earlier filing loaded for comparison.

Expenses

Down

$1,652,167

Down $10,424 (-0.6%) from 2012

Net Income

$178,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100M$50M$0Assets 2010: $34,219,798Liabilities 2010: $30,200,149Net Assets 2010: $4,019,6492010Assets 2011: $36,640,469Liabilities 2011: $32,446,020Net Assets 2011: $4,194,4492011Assets 2012: $40,306,841Liabilities 2012: $35,924,139Net Assets 2012: $4,382,7022012Assets 2013: $42,332,322Liabilities 2013: $37,770,519Net Assets 2013: $4,561,8032013Assets 2014: $45,910,283Liabilities 2014: $40,929,769Net Assets 2014: $4,980,5142014Assets 2015: $47,301,591Liabilities 2015: $41,898,704Net Assets 2015: $5,402,8872015Assets 2016: $51,184,965Liabilities 2016: $45,323,547Net Assets 2016: $5,861,4182016Assets 2017: $54,561,067Liabilities 2017: $48,069,839Net Assets 2017: $6,491,2282017Assets 2018: $55,886,429Liabilities 2018: $48,836,082Net Assets 2018: $7,050,3472018Assets 2019: $60,471,938Liabilities 2019: $52,797,660Net Assets 2019: $7,674,2782019Assets 2020: $69,522,551Liabilities 2020: $61,302,118Net Assets 2020: $8,220,4332020Assets 2021: $77,470,734Liabilities 2021: $68,493,692Net Assets 2021: $8,977,0422021Assets 2022: $80,913,431Liabilities 2022: $70,949,957Net Assets 2022: $9,963,4742022Assets 2023: $85,520,531Liabilities 2023: $74,474,818Net Assets 2023: $11,045,7132023Assets 2024: $92,552,544Liabilities 2024: $80,354,375Net Assets 2024: $12,198,1692024

Highlighted filing

2013

Assets$42,332,322
Liabilities$37,770,519
Net Assets$4,561,803
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,758,3542010Expenses 2011: $1,710,9222011Expenses 2012: $1,662,5912012Revenue 2013: $1,830,801Expenses 2013: $1,652,167Net Income 2013: $178,6342013Revenue 2014: $2,188,804Expenses 2014: $1,770,663Net Income 2014: $418,1412014Revenue 2015: $2,415,585Expenses 2015: $1,993,781Net Income 2015: $421,8042015Revenue 2016: $2,666,116Expenses 2016: $2,208,056Net Income 2016: $458,0602016Revenue 2017: $3,015,753Expenses 2017: $2,386,433Net Income 2017: $629,3202017Revenue 2018: $2,913,352Expenses 2018: $2,354,672Net Income 2018: $558,6802018Revenue 2019: $3,231,820Expenses 2019: $2,608,531Net Income 2019: $623,2892019Revenue 2020: $3,259,464Expenses 2020: $2,714,000Net Income 2020: $545,4642020Revenue 2021: $3,106,337Expenses 2021: $2,350,353Net Income 2021: $755,9842021Revenue 2022: $3,269,395Expenses 2022: $2,283,711Net Income 2022: $985,6842022Revenue 2023: $4,426,253Expenses 2023: $3,344,687Net Income 2023: $1,081,5662023Revenue 2024: $5,540,283Expenses 2024: $4,397,070Net Income 2024: $1,143,2132024

Highlighted filing

2013

Revenue$1,830,801
Expenses$1,652,167
Net Income$178,634
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,830,801
Mission and Program Overview

Mission

To provide financial services for approximately 9,154 members in the form of loans, savings, and other financial services.

To provide financial services for approximately 5,252 members in the form of loans, savings, and other financial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,762,593$16,312,144▲ $1,549,551
Cash and Non-Interest-Bearing Accounts$12,629,041$11,852,372▼ $776,669
Investments Other Securities$6,262,697$6,167,010▼ $95,687
Savings and Temporary Cash Investments$4,385,000$5,667,000▲ $1,282,000
Cap Stk Tr Prin Current Funds$3,115,432$3,115,899▲ $467
Rtn Earn Endowment Incm Other Fnds$1,267,270$1,445,904▲ $178,634
Prepaid Expenses and Deferred Charges$1,061,202$1,100,322▲ $39,120
Land, Buildings, and Equipment, Net$833,953$796,443▼ $37,510
Total Assets$40,306,841$42,332,322▲ $2,025,481
Other Assets Total$372,355$437,031▲ $64,676
Liabilities
Other Liabilities$35,695,289$37,520,516▲ $1,825,227
Accounts Payable and Accrued Expenses$228,850$250,003▲ $21,153
Total Liabilities$35,924,139$37,770,519▲ $1,846,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,382,702$4,561,803▲ $179,101
Total Liabilities and Net Assets / Fund Balance$40,306,841$42,332,322▲ $2,025,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,380$159,313$789,693
Equipment$8,382$279,028$287,410
Land$157,681-$157,681
Other Securities$243,134--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Van BowdenCEO/managerFT$68,836$10,047$78,883

Board Members and Trustees

NameTitle
Mitchell EvansBoard Presid
Gale TharpeBoard Vice P
Thomas CooperEducation Co
David JacksonMembership C
Kathy VeazeySecretary
Leon BumpusSponsor Comm
Jo Ann CoxSupervisory
Margaret WeaksSupervisory
Loria PlunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,382,932
Investment Income
$184,221
Other Revenue
$263,648
Change in Net Assets
$178,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,068,406
Salaries, Compensation, and Employee Benefits$583,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$418,799-$418,799
Interest-$216,421-$216,421
Other Employee Benefits-$115,063-$115,063
All Other Expenses-$113,275-$113,275
Occupancy-$95,701-$95,701
Office Expenses-$67,283-$67,283
Other Expenses-$41,811-$41,811
Payroll Taxes-$32,821-$32,821
Conferences and Meetings-$26,362-$26,362
Pension Plan Contributions-$17,078-$17,078
Total Functional Expenses$0$1,652,167$0$1,652,167
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,000
Total Exempt Function Spending$1,000

Section 527 Organizations

OrganizationLocationAmount
46-2728395-$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regulars Shares$18,327,917
All Other Shares$14,958,277
Share Drafts$4,234,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 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 form 990 is available for review by the board of directors upon request.”

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

EIN
62-0576362
Phone
7316449031

Signing Officer

Name
Van Bowden
Title
Manager
Phone
7316449031
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Bowden
Formed
1993
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
9

Preparer

Preparer
Keith Mcmurtrie
Phone
8505581102
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 the supervisory committee without compensation.”

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

“The credit union does not have any unrelated trade or business income.”

Form 990, Part XI, Line 9

“MEMBERSHIP FEES 467”

Form 990, Part XII

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

Raw XML Appendix398 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/PrincipalOfficerNm0VAN BOWDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0886726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1496206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0886726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1496206
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0210531
IRS990/PYOtherExpensesAmt01093179
IRS990/PYOtherRevenueAmt0249695
IRS990/PYProgramServiceRevenueAmt01389261
IRS990/PYRevenuesLessExpensesAmt0186896
IRS990/PYSalariesCompEmpBnftPaidAmt0569412
IRS990/PYTotalExpensesAmt01662591
IRS990/PYTotalRevenueAmt01849487
IRS990/ReconcilationRevenueExpnssAmt0178634
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01267270
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01445904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04385000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05667000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/InternalFundsContributedAmt01000
IRS990ScheduleC/PoliticalExpendituresAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0462728395
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10TENNESSEE CREDIT UNION LEAGUE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine101317 HICKORY VALLEY RD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0CHATTANOOGA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0TN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode037421
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO TENNESSEE CREDIT UNION LEAGUE PAC
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt01000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0630380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789693
IRS990ScheduleD/EquipmentGrp/BookValueAmt08382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287410
IRS990ScheduleD/LandGrp/BookValueAmt0157681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018327917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114958277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24234322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGULARS SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALL OTHER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE DRAFTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05923876
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1243134
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALL OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MEMBERSHIP CAPITAL -VCCU
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796443
IRS990ScheduleD/TotalBookValueSecuritiesAmt06167010
IRS990ScheduleD/TotalLiabilityAmt037520516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS AND THE SUPERVISORY COMMITTEE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION DOES NOT HAVE ANY UNRELATED TRADE OR BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION IS OWNED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP FEES 467
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 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
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/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040306841
IRS990/TotalAssetsEOYAmt042332322
IRS990/TotalAssetsGrp/BOYAmt040306841
IRS990/TotalAssetsGrp/EOYAmt042332322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01652167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01652167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035924139
IRS990/TotalLiabilitiesEOYAmt037770519
IRS990/TotalLiabilitiesGrp/BOYAmt035924139
IRS990/TotalLiabilitiesGrp/EOYAmt037770519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04382702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04561803
IRS990/TotalOtherCompensationAmt010047
IRS990/TotalProgramServiceExpensesAmt01652167
IRS990/TotalProgramServiceRevenueAmt01382932
IRS990/TotalReportableCompFromOrgAmt068836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01830801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01830801
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040306841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042332322
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101107 MINERAL WELLS AVENUE
IRS990/USAddress/City0PARIS
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038242
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HOLLEYCREDITUNION.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0SOFTWARE ISSUES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN BOWDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07316449031
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLLEY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0620576362
ReturnHeader/Filer/PhoneNum07316449031
ReturnHeader/Filer/USAddress/AddressLine101107 MINERAL WELLS AVENUE
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591086132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEVERAGE THE LSCU SERVICE CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103773 COMMONWEALTH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0323033175
ReturnHeader/PreparerPersonGrp/PhoneNum08505581102
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH MCMURTRIE
ReturnHeader/ReturnTs02014-07-10T16:37:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,332,322
Liabilities
$37,770,519
Net assets
$4,561,803
Revenue
$1,830,801
Expenses
$1,652,167
Net income
$178,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.6$80.4$12.2$5.54$4.40$1.14
2023Detailed filing. Detailed filing data is available for this year.$85.5$74.5$11.0$4.43$3.34$1.08
2022Detailed filing. Detailed filing data is available for this year.$80.9$70.9$9.96$3.27$2.28$0.99
2021Detailed filing. Detailed filing data is available for this year.$77.5$68.5$8.98$3.11$2.35$0.76
2020Detailed filing. Detailed filing data is available for this year.$69.5$61.3$8.22$3.26$2.71$0.55
2019Detailed filing. Detailed filing data is available for this year.$60.5$52.8$7.67$3.23$2.61$0.62
2018Detailed filing. Detailed filing data is available for this year.$55.9$48.8$7.05$2.91$2.35$0.56
2017Detailed filing. Detailed filing data is available for this year.$54.6$48.1$6.49$3.02$2.39$0.63
2016Detailed filing. Detailed filing data is available for this year.$51.2$45.3$5.86$2.67$2.21$0.46
2015Detailed filing. Detailed filing data is available for this year.$47.3$41.9$5.40$2.42$1.99$0.42
2014Detailed filing. Detailed filing data is available for this year.$45.9$40.9$4.98$2.19$1.77$0.42
2013Detailed filing. Detailed filing data is available for this year.$42.3$37.8$4.56$1.83$1.65$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$35.9$4.38$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$32.4$4.19$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$30.2$4.02$1.76