Civic Intelligence

Holley Credit Union

990 • Fiscal year 2015 • EIN 62-0576362

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.HOLLEYCREDITUNION.ORG

View Organization Page

P O Box 607Paris, TN 38242

(731) 644-9031

Siviq Scores

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

Liabilities / Assets

56th percentile

0.89x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

17.35x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Net Margin

85th percentile

17%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$133,943

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

10%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,301,591

Up $1,391,308 (+3.0%) from 2014

Net Assets

Up

$5,402,887

Up $422,373 (+8.5%) from 2014

Liabilities

Up

$41,898,704

Up $968,935 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Up

$2,415,585

Up $226,781 (+10%) from 2014

Expenses

Up

$1,993,781

Up $223,118 (+13%) from 2014

Net Income

Up

$421,804

Up $3,663 (+0.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$47,301,591
Liabilities$41,898,704
Net Assets$5,402,887
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$2,415,585
Expenses$1,993,781
Net Income$421,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,415,585
Mission and Program Overview

Mission

To provide financial services for approximately 9,154 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$24,163,583$31,548,158▲ $7,384,575
Cash and Non-Interest-Bearing Accounts$9,624,948$8,478,055▼ $1,146,893
Cap Stk Tr Prin Current Funds$3,817,578$3,117,037▼ $700,541
Savings and Temporary Cash Investments$5,533,000$2,692,000▼ $2,841,000
Rtn Earn Endowment Incm Other Fnds$1,162,936$2,285,850▲ $1,122,914
Investments Other Securities$4,070,843$1,896,743▼ $2,174,100
Prepaid Expenses and Deferred Charges$1,285,855$1,423,370▲ $137,515
Land, Buildings, and Equipment, Net$789,098$778,898▼ $10,200
Total Assets$45,910,283$47,301,591▲ $1,391,308
Other Assets Total$442,956$484,367▲ $41,411
Liabilities
Other Liabilities$40,795,421$41,750,283▲ $954,862
Accounts Payable and Accrued Expenses$134,348$148,421▲ $14,073
Total Liabilities$40,929,769$41,898,704▲ $968,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,980,514$5,402,887▲ $422,373
Total Liabilities and Net Assets / Fund Balance$45,910,283$47,301,591▲ $1,391,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,841$190,852$789,693
Equipment$22,376$258,447$280,823
Land$157,681-$157,681
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Van BowdenCEO/managerFT$84,975$48,968$133,943
Linda Faye NealAssistant MaFT$52,066$7,112$59,178

Board Members and Trustees

NameTitle
Mitchell EvansBoard Presid
Gale TharpeBoard Vice P
Thomas CooperEducation Co
Greg LassiterMembership C
Kathy VeazeySecretary
David JacksonSponsor Comm
Gerald HowardSupervisory
Margaret WeaksSupervisory
Loria PlunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,008,389
Investment Income
$142,368
Other Revenue
$264,828
Change in Net Assets
$421,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,381,582
Salaries, Compensation, and Employee Benefits$612,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$442,373-$442,373
Interest-$210,662-$210,662
Other Employee Benefits-$110,756-$110,756
All Other Expenses-$103,016-$103,016
Occupancy-$85,287-$85,287
Office Expenses-$73,186-$73,186
Other Expenses-$66,321-$66,321
Payroll Taxes-$34,201-$34,201
Conferences and Meetings-$26,635-$26,635
Pension Plan Contributions-$24,869-$24,869
Total Functional Expenses$0$1,993,781$0$1,993,781
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
46-2728395Chattanooga, TN$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$21,619,181
All Other Shares$14,376,035
Share Drafts$5,755,067
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 reviewed by the manager. 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

Filer Name
Holley Credit Union
EIN
62-0576362
Phone
7316449031
Address
P O BOX 607, PARIS, TN 38242

Signing Officer

Name
Van Bowden
Title
CEO/manager
Phone
7316449031
Signed
2016-03-10
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
15
Volunteers
9

Preparer

Firm
Leverage the Lscu Service Corporation
Address
3692 COOLIDGE CT, TALLAHASSEE, FL 32311-7890
Preparer
Keith T 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 business income.”

Form 990, Part XI, Line 9

“Membership fees 569 total 569”

Form 990, Part XII

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

Raw XML Appendix387 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/RelatedOrExemptFuncIncomeAmt01501962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1506427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01501962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1506427
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0172399
IRS990/PYOtherExpensesAmt01192829
IRS990/PYOtherRevenueAmt0363264
IRS990/PYProgramServiceRevenueAmt01653141
IRS990/PYRevenuesLessExpensesAmt0418141
IRS990/PYSalariesCompEmpBnftPaidAmt0577834
IRS990/PYTotalExpensesAmt01770663
IRS990/PYTotalRevenueAmt02188804
IRS990/ReconcilationRevenueExpnssAmt0421804
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01162936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02285850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05533000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02692000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/InternalFundsContributedAmt01000
IRS990ScheduleC/PoliticalExpendituresAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0462728395
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0TENNESSEE CREDIT UNION LEAGUE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01317 HICKORY VALLEY RD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd037421
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO TENNESSEE CREDIT UNION LEAGUE PAC
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt01000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789693
IRS990ScheduleD/EquipmentGrp/BookValueAmt022376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280823
IRS990ScheduleD/LandGrp/BookValueAmt0157681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021619181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114376035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25755067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALL OTHER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE DRAFTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778898
IRS990ScheduleD/TotalLiabilityAmt041750283
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 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 REVIEWED BY THE MANAGER. THE 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 569 TOTAL 569
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/TotalAssetsBOYAmt045910283
IRS990/TotalAssetsEOYAmt047301591
IRS990/TotalAssetsGrp/BOYAmt045910283
IRS990/TotalAssetsGrp/EOYAmt047301591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01993781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01993781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040929769
IRS990/TotalLiabilitiesEOYAmt041898704
IRS990/TotalLiabilitiesGrp/BOYAmt040929769
IRS990/TotalLiabilitiesGrp/EOYAmt041898704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04980514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05402887
IRS990/TotalOtherCompensationAmt056080
IRS990/TotalProgramServiceExpensesAmt01993781
IRS990/TotalProgramServiceRevenueAmt02008389
IRS990/TotalReportableCompFromOrgAmt0137041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02415585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02415585
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045910283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047301591
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01080 HARVEY BOWDEN RD
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038242
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HOLLEYCREDITUNION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN BOWDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07316449031
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLEY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0620576362
ReturnHeader/Filer/PhoneNum07316449031
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 607
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
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/PhoneNum08505581102
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH T MCMURTRIE
ReturnHeader/ReturnTs02016-03-14T13:44:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,301,591
Liabilities
$41,898,704
Net assets
$5,402,887
Revenue
$2,415,585
Expenses
$1,993,781
Net income
$421,804
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