Civic Intelligence

Skyline Credit Union

990 • Fiscal year 2016 • EIN 62-0761061

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

3443 Dickerson Pk/Skyline Med PlazaNashville, TN 37207

(615) 345-3471

Siviq Scores

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

Liabilities / Assets

27th percentile

0.82x

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

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

28.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$85,028

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Asset Growth

87th percentile

7.1%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

4.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,813,122

Up $1,116,217 (+7.1%) from 2015

Net Assets

Up

$2,983,620

Up $37,038 (+1.3%) from 2015

Liabilities

Up

$13,829,502

Up $1,079,179 (+8.5%) from 2015

Revenue

Up

$477,892

Up $18,952 (+4.1%) from 2015

Expenses

Up

$440,877

Up $124,656 (+39%) from 2015

Net Income

Down

$37,015

Down $105,704 (-74%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $14,860,309Liabilities 2010: $12,221,877Net Assets 2010: $2,638,4322010Assets 2011: $14,685,689Liabilities 2011: $11,990,887Net Assets 2011: $2,694,8022011Assets 2012: $14,424,244Liabilities 2012: $11,683,925Net Assets 2012: $2,740,3192012Assets 2013: $14,716,211Liabilities 2013: $11,941,683Net Assets 2013: $2,774,5282013Assets 2014: $15,360,400Liabilities 2014: $12,556,563Net Assets 2014: $2,803,8372014Assets 2015: $15,696,905Liabilities 2015: $12,750,323Net Assets 2015: $2,946,5822015Assets 2016: $16,813,122Liabilities 2016: $13,829,502Net Assets 2016: $2,983,6202016Assets 2017: $17,177,251Liabilities 2017: $14,090,052Net Assets 2017: $3,087,1992017Assets 2018: $16,452,176Liabilities 2018: $13,277,884Net Assets 2018: $3,174,2922018Assets 2019: $16,096,819Liabilities 2019: $12,821,145Net Assets 2019: $3,275,6742019Assets 2020: $17,208,037Liabilities 2020: $13,877,639Net Assets 2020: $3,330,3982020Assets 2021: $18,140,955Liabilities 2021: $14,783,501Net Assets 2021: $3,357,4542021Assets 2022: $18,001,696Liabilities 2022: $14,517,449Net Assets 2022: $3,484,2472022Assets 2023: $17,338,370Liabilities 2023: $13,718,843Net Assets 2023: $3,619,5272023Assets 2024: $16,968,137Liabilities 2024: $13,181,149Net Assets 2024: $3,786,9882024

Highlighted filing

2016

Assets$16,813,122
Liabilities$13,829,502
Net Assets$2,983,620

Operations Trend

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

$1.0M$500K$0Expenses 2010: $734,8842010Expenses 2011: $561,4152011Expenses 2012: $499,5962012Revenue 2013: $468,480Expenses 2013: $434,293Net Income 2013: $34,1872013Revenue 2014: $438,095Expenses 2014: $408,786Net Income 2014: $29,3092014Revenue 2015: $458,940Expenses 2015: $316,221Net Income 2015: $142,7192015Revenue 2016: $477,892Expenses 2016: $440,877Net Income 2016: $37,0152016Revenue 2017: $528,516Expenses 2017: $424,959Net Income 2017: $103,5572017Revenue 2018: $568,933Expenses 2018: $481,858Net Income 2018: $87,0752018Revenue 2019: $602,310Expenses 2019: $500,932Net Income 2019: $101,3782019Revenue 2020: $532,743Expenses 2020: $478,021Net Income 2020: $54,7222020Revenue 2021: $465,380Expenses 2021: $438,341Net Income 2021: $27,0392021Revenue 2022: $507,092Expenses 2022: $380,434Net Income 2022: $126,6582022Revenue 2023: $684,075Expenses 2023: $548,796Net Income 2023: $135,2792023Revenue 2024: $819,965Expenses 2024: $652,510Net Income 2024: $167,4552024

Highlighted filing

2016

Revenue$477,892
Expenses$440,877
Net Income$37,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$477,892
Mission and Program Overview

Mission

Credit union - to provide services for approximately 1,620 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$7,005,306$7,154,447▲ $149,141
Savings and Temporary Cash Investments$3,683,471$4,037,912▲ $354,441
Cash and Non-Interest-Bearing Accounts$893,279$2,805,213▲ $1,911,934
Investments Other Securities$3,854,380$2,510,854▼ $1,343,526
Rtn Earn Endowment Incm Other Fnds$2,468,423$2,505,438▲ $37,015
Cap Stk Tr Prin Current Funds$478,159$478,182▲ $23
Prepaid Expenses and Deferred Charges$115,022$110,530▼ $4,492
Land, Buildings, and Equipment, Net$8,273$30,341▲ $22,068
Total Assets$15,696,905$16,813,122▲ $1,116,217
Other Assets Total$137,174$163,825▲ $26,651
Liabilities
Other Liabilities$12,686,047$13,754,183▲ $1,068,136
Accounts Payable and Accrued Expenses$64,276$75,319▲ $11,043
Total Liabilities$12,750,323$13,829,502▲ $1,079,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,946,582$2,983,620▲ $37,038
Total Liabilities and Net Assets / Fund Balance$15,696,905$16,813,122▲ $1,116,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,341$53,068$83,409
Other Securities$118,220--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia BrooksManagerFT$66,274$18,754$85,028
J Michele WittenAsst ManagerFT$48,764$7,291$56,055

Board Members and Trustees

NameTitle
Larry StubbsPresident
Angela SmithBoard Member
Daniel KnallsBoard Member
Gary Washer1st Vice-pre
Dennis Gann2nd Vice-pre
Loretta BaltzSecretary
Terrie ThreadgillSupervisor C
Cheryl MarkhamSupervisory
Debbie FarmerSupervisory
Rose AnkenbauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$376,776
Investment Income
$77,040
Other Revenue
$24,076
Change in Net Assets
$37,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,320
Salaries, Compensation, and Employee Benefits$197,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$158,406-$158,406
Office Expenses-$77,922-$77,922
Interest-$42,068-$42,068
Occupancy-$34,901-$34,901
Other Employee Benefits-$15,755-$15,755
Payroll Taxes-$11,994-$11,994
Pension Plan Contributions-$11,402-$11,402
All Other Expenses-$9,927-$9,927
Other Expenses-$8,779-$8,779
Conferences and Meetings-$642-$642
Total Functional Expenses$0$440,877$0$440,877
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
All Other Shares$11,053,956
Regular Shares$2,700,227
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 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 manager reviews the form 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
Skyline Credit Union
EIN
62-0761061
Address
3443 DICKERSON PK/SKYLINE MED PLAZA, NASHVILLE, TN 37207

Signing Officer

Name
Virginia Brooks
Title
Manager
Phone
6153453471
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Brooks
Formed
1993
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Firm
Leverage the Lscu Service Corporation
Address
3692 COOLIDGE CT, TALLAHASSEE, FL 32311-7890
Preparer
Hiram H Hollifield
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 supervisory committee without compensation.

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

The credit union does not have any unrealted business income.

Form 990, Part XI, Line 9

MEMBERSHIP FEES 23

Form 990, Part XII

Annual agreed upon procedures are performed by an independent auditor.

Raw XML AppendixShowing 400 of 401 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/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024076
IRS990/OtherRevenueTotalAmt024076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158406
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011994
IRS990/PayrollTaxesGrp/TotalAmt011994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011402
IRS990/PensionPlanContributionsGrp/TotalAmt011402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110530
IRS990/PrincipalOfficerNm0VIRGINIA BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121080
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt064808
IRS990/PYOtherExpensesAmt0120820
IRS990/PYOtherRevenueAmt028121
IRS990/PYProgramServiceRevenueAmt0366011
IRS990/PYRevenuesLessExpensesAmt0142719
IRS990/PYSalariesCompEmpBnftPaidAmt0195401
IRS990/PYTotalExpensesAmt0316221
IRS990/PYTotalRevenueAmt0458940
IRS990/ReconcilationRevenueExpnssAmt037015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02468423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02505438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03683471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04037912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011053956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12700227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALL OTHER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGULAR SHARES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02392634
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1118220
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALL OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PAID-IN-CAPITAL- VCCU
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030341
IRS990ScheduleD/TotalBookValueSecuritiesAmt02510854
IRS990ScheduleD/TotalLiabilityAmt013754183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS AND SUPERVISORY COMMITTEE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION DOES NOT HAVE ANY UNREALTED 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 MANAGER REVIEWS THE FORM 990. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP FEES 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015696905
IRS990/TotalAssetsEOYAmt016813122
IRS990/TotalAssetsGrp/BOYAmt015696905
IRS990/TotalAssetsGrp/EOYAmt016813122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0440877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012750323
IRS990/TotalLiabilitiesEOYAmt013829502
IRS990/TotalLiabilitiesGrp/BOYAmt012750323
IRS990/TotalLiabilitiesGrp/EOYAmt013829502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02946582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02983620
IRS990/TotalOtherCompensationAmt024625
IRS990/TotalProgramServiceExpensesAmt0440877
IRS990/TotalProgramServiceRevenueAmt0376776
IRS990/TotalReportableCompFromOrgAmt0115038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477892
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015696905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016813122
IRS990/TotReportableCompRltdOrgAmt01420
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03443 DICKERSON PIKE
IRS990/USAddress/AddressLine2Txt0SKYLINE MED PLAZA G-10
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037207
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SKYLINECREDITUNION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153453471
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYLINE CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0620761061
ReturnHeader/Filer/USAddress/AddressLine1Txt03443 DICKERSON PK/SKYLINE MED PLAZA
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE5048B6D415D7FCB29770439EB4B6F014EA1C9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A012A33FC625D6CFB82F034B8E1A1E82DE2B706B
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/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HIRAM H HOLLIFIELD
ReturnHeader/ReturnTs02017-05-05T15:19:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$13.2$3.79$0.82$0.65$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$13.7$3.62$0.68$0.55$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$14.5$3.48$0.51$0.38$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$14.8$3.36$0.47$0.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$13.9$3.33$0.53$0.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$16.1$12.8$3.28$0.60$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$16.5$13.3$3.17$0.57$0.48$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$14.1$3.09$0.53$0.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$16.8$13.8$2.98$0.48$0.44$0.04
2015Summary only. Only limited summary data is available for this year.$15.7$12.8$2.95$0.46$0.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$15.4$12.6$2.80$0.44$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$14.7$11.9$2.77$0.47$0.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$11.7$2.74$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$12.0$2.69$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$12.2$2.64$0.73