Civic Intelligence

Skyline Credit Union

990 • Fiscal year 2020 • EIN 62-0761061

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.SKYLINECREDITUNION.COM

View Organization Page

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

24th percentile

0.81x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

26.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$103,046

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Asset Growth

22nd percentile

6.9%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$17,208,037

Up $1,111,218 (+6.9%) from 2019

Net Assets

Up

$3,330,398

Up $54,724 (+1.7%) from 2019

Liabilities

Up

$13,877,639

Up $1,056,494 (+8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Down

$532,743

Down $69,567 (-12%) from 2019

Expenses

Down

$478,021

Down $22,911 (-4.6%) from 2019

Net Income

Down

$54,722

Down $46,656 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2020

Assets$17,208,037
Liabilities$13,877,639
Net Assets$3,330,398
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

2020

Revenue$532,743
Expenses$478,021
Net Income$54,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$532,743
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$7,610,953$7,225,935▼ $385,018
Savings and Temporary Cash Investments$4,857,612$4,418,052▼ $439,560
Investments Other Securities$1,651,730$2,894,220▲ $1,242,490
Rtn Earn Endowment Incm Other Fnds$2,797,448$2,852,170▲ $54,722
Cash and Non-Interest-Bearing Accounts$1,763,587$2,478,297▲ $714,710
Cap Stk Tr Prin Current Funds$478,226$478,228▲ $2
Prepaid Expenses and Deferred Charges$38,392$33,289▼ $5,103
Land, Buildings, and Equipment, Net$15,227$10,587▼ $4,640
Total Assets$16,096,819$17,208,037▲ $1,111,218
Other Assets Total$159,318$147,657▼ $11,661
Liabilities
Other Liabilities$12,761,189$13,810,086▲ $1,048,897
Accounts Payable and Accrued Expenses$59,956$67,553▲ $7,597
Total Liabilities$12,821,145$13,877,639▲ $1,056,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,275,674$3,330,398▲ $54,724
Total Liabilities and Net Assets / Fund Balance$16,096,819$17,208,037▲ $1,111,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,587$76,061$86,648
Other Securities$118,220--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia BrooksManagerFT$71,971$31,075$103,046
J Michele WittenAsst ManagerFT$52,771$9,902$62,673

Board Members and Trustees

NameTitle
Larry StubbsPresident
Angela SmithBoard Member
Joyce GrayBoard Member
Gary Washer1st Vice-pre
Daniel Knalls2nd Vice-pre
Loretta BaltzSecretary
Cheryl MarkhamSupervisory
Debbie FarmerSupervisory
Shanda HayesSupervisory
Rose AnkenbauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$409,472
Investment Income
$103,588
Other Revenue
$19,683
Change in Net Assets
$54,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,023
Other Expenses$234,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$197,979-$197,979
Office Expenses-$96,587-$96,587
Interest-$51,849-$51,849
Occupancy-$40,701-$40,701
Other Employee Benefits-$16,647-$16,647
Payroll Taxes-$15,150-$15,150
Pension Plan Contributions-$13,247-$13,247
All Other Expenses-$10,068-$10,068
Other Expenses-$6,705-$6,705
Conferences and Meetings-$354-$354
Total Functional Expenses$0$478,021$0$478,021
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$10,462,262
Regular Shares$3,347,824
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 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
Phone
6153453471
Address
3443 DICKERSON PK/SKYLINE MED PLAZA, NASHVILLE, TN 37207

Signing Officer

Name
Virginia Brooks
Title
Manager
Phone
6153453471
Signed
2021-04-27
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
6
Volunteers
10

Preparer

Firm
Cu Audit & Compliance Group
Address
3692 COOLIDGE CT, TALLAHASSEE, FL 32311-7890
Preparer
Marcus King
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 supervisory committee without compensation.”

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

“The credit union had no unrelated business income.”

Form 990, Part XI, Line 9

“Member fees 0 due to rounding 2 total 2”

Form 990, Part XII

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

Raw XML Appendix391 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033289
IRS990/PrincipalOfficerNm0VIRGINIA BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116820
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0156823
IRS990/PYOtherExpensesAmt0263448
IRS990/PYOtherRevenueAmt026432
IRS990/PYProgramServiceRevenueAmt0419055
IRS990/PYRevenuesLessExpensesAmt0101378
IRS990/PYSalariesCompEmpBnftPaidAmt0237484
IRS990/PYTotalExpensesAmt0500932
IRS990/PYTotalRevenueAmt0602310
IRS990/ReconcilationRevenueExpnssAmt054722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02797448
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02852170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04857612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04418052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010462262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13347824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALL OTHER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGULAR SHARES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02776000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1118220
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALL OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PAID-IN-CAPITAL- VCCU
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010587
IRS990ScheduleD/TotalBookValueSecuritiesAmt02894220
IRS990ScheduleD/TotalLiabilityAmt013810086
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 HAD NO 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 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/ExplanationTxt8MEMBER FEES 0 DUE TO ROUNDING 2 TOTAL 2
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016096819
IRS990/TotalAssetsEOYAmt017208037
IRS990/TotalAssetsGrp/BOYAmt016096819
IRS990/TotalAssetsGrp/EOYAmt017208037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0478021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012821145
IRS990/TotalLiabilitiesEOYAmt013877639
IRS990/TotalLiabilitiesGrp/BOYAmt012821145
IRS990/TotalLiabilitiesGrp/EOYAmt013877639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03275674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03330398
IRS990/TotalOtherCompensationAmt040977
IRS990/TotalProgramServiceExpensesAmt0478021
IRS990/TotalProgramServiceRevenueAmt0409472
IRS990/TotalReportableCompFromOrgAmt0124742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532743
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016096819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017208037
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153453471
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYLINE CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0620761061
ReturnHeader/Filer/PhoneNum06153453471
ReturnHeader/Filer/USAddress/AddressLine1Txt03443 DICKERSON PK/SKYLINE MED PLAZA
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037207
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/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS KING
ReturnHeader/ReturnTs02021-04-28T08:30:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,208,037
Liabilities
$13,877,639
Net assets
$3,330,398
Revenue
$532,743
Expenses
$478,021
Net income
$54,722
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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