Civic Intelligence

Tompkins County Area Development Inc

990 • Fiscal year 2019 • EIN 16-6058339

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

Organization ProfileWWW.TCAD.ORG

View Organization Page

401 East State Street No 402BIthaca, NY 14850

(607) 273-0005

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

22%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$173,958

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-50%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,768,719

Down $78,365 (-2.0%) from 2018

Net Assets

Up

$3,679,445

Up $223,504 (+6.5%) from 2018

Liabilities

Down

$89,274

Down $301,869 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

Down

$1,034,562

Down $1,055,018 (-50%) from 2018

Expenses

Down

$811,058

Down $271,022 (-25%) from 2018

Net Income

Down

$223,504

Down $783,996 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,406,582Liabilities 2011: $80,011Net Assets 2011: $1,326,5712011Assets 2012: $1,488,242Liabilities 2012: $43,463Net Assets 2012: $1,444,7792012Assets 2013: $2,845,954Liabilities 2013: $175,155Net Assets 2013: $2,670,7992013Assets 2014: $3,063,596Liabilities 2014: $186,293Net Assets 2014: $2,877,3032014Assets 2015: $3,083,214Liabilities 2015: $372,993Net Assets 2015: $2,710,2212015Assets 2016: $3,218,961Liabilities 2016: $493,233Net Assets 2016: $2,725,7282016Assets 2017: $2,950,338Liabilities 2017: $501,897Net Assets 2017: $2,448,4412017Assets 2018: $3,847,084Liabilities 2018: $391,143Net Assets 2018: $3,455,9412018Assets 2019: $3,768,719Liabilities 2019: $89,274Net Assets 2019: $3,679,4452019Assets 2020: $3,815,424Liabilities 2020: $84,376Net Assets 2020: $3,731,0482020Assets 2021: $3,649,301Liabilities 2021: $16,951Net Assets 2021: $3,632,3502021Assets 2022: $4,216,406Liabilities 2022: $745,181Net Assets 2022: $3,471,2252022Assets 2023: $5,475,860Liabilities 2023: $660,466Net Assets 2023: $4,815,3942023Assets 2024: $5,250,235Liabilities 2024: $692,728Net Assets 2024: $4,557,5072024

Highlighted filing

2019

Assets$3,768,719
Liabilities$89,274
Net Assets$3,679,445
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $854,329Expenses 2011: $619,663Net Income 2011: $234,6662011Revenue 2012: $684,000Expenses 2012: $565,792Net Income 2012: $118,2082012Revenue 2013: $1,992,943Expenses 2013: $766,923Net Income 2013: $1,226,0202013Revenue 2014: $1,125,676Expenses 2014: $919,172Net Income 2014: $206,5042014Revenue 2015: $581,091Expenses 2015: $748,173Net Income 2015: -$167,0822015Revenue 2016: $778,147Expenses 2016: $762,640Net Income 2016: $15,5072016Revenue 2017: $683,314Expenses 2017: $960,601Net Income 2017: -$277,2872017Revenue 2018: $2,089,580Expenses 2018: $1,082,080Net Income 2018: $1,007,5002018Revenue 2019: $1,034,562Expenses 2019: $811,058Net Income 2019: $223,5042019Revenue 2020: $985,817Expenses 2020: $934,214Net Income 2020: $51,6032020Revenue 2021: $835,461Expenses 2021: $934,159Net Income 2021: -$98,6982021Revenue 2022: $830,075Expenses 2022: $991,200Net Income 2022: -$161,1252022Revenue 2023: $2,652,750Expenses 2023: $1,325,093Net Income 2023: $1,327,6572023Revenue 2024: $1,352,083Expenses 2024: $1,622,369Net Income 2024: -$270,2862024

Highlighted filing

2019

Revenue$1,034,562
Expenses$811,058
Net Income$223,504
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,034,562
Mission and Program Overview

Mission

Tompkins county area development is dedicated to building a thriving and sustainable economy that improves the quality of life in tompkins county by fostering the growth of business and employment.

Building a thriving and sustainable economy that improves the quality of life in tompkins county by fostering the growth of business and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,489,659$1,600,566▲ $110,907
Pledges and Grants Receivable$1,416,059$1,277,376▼ $138,683
Other Notes and Loans Receivable, Net$641,607$656,121▲ $14,514
Cash and Non-Interest-Bearing Accounts$235,492$172,871▼ $62,621
Accounts Receivable$39,903$35,218▼ $4,685
Prepaid Expenses and Deferred Charges$15,068$20,347▲ $5,279
Land, Buildings, and Equipment, Net$9,296$6,220▼ $3,076
Total Assets$3,847,084$3,768,719▼ $78,365
Liabilities
Unsecured Notes Loans Payable$363,068$48,068▼ $315,000
Accounts Payable and Accrued Expenses$28,075$41,206▲ $13,131
Total Liabilities$391,143$89,274▼ $301,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,833,093$2,153,206▲ $320,113
Net Assets With Donor Restrictions$1,622,848$1,526,239▼ $96,609
Total Net Assets Fund Balance$3,455,941$3,679,445▲ $223,504
Total Liabilities and Net Assets / Fund Balance$3,847,084$3,768,719▼ $78,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,220$83,499$89,719
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather McdanielPresidentFT$129,666$44,292$173,958
Martha ArmstrongVice PresidentFT$92,161$13,059$105,220

Board Members and Trustees

NameTitle
Larry BaumChair
John RuddPast Chair
Greg GalvinVice Chair
Anna KellesDirector
Bill GoodmanDirector
Brian NoteboomDirector
Cathy HartDirector
Frost TravisDirector
Gene YarussiDirector
Greg HartzDirector
James BrownDirector
Jeffrey MattesonDirector
Jennifer TeganDirector
Jerry GoodenoughDirector
Joel MalinaDirector
Julie BakerDirector
Laurie LinnDirector
Luvelle BrownDirector
Martha RobertsonDirector
Orinthia MontagueDirector
Shawn WilczynskiDirector
Steve SnyderDirector
Svante MyrickDirector
William GuerreroDirector
Gary WoloszynDirector- Part Year
Mary George OppermanSecretary
Jeff GorskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$990,285
Investment Income
$1,085
Other Revenue
$43,192
Change in Net Assets
$223,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,525
Total Revenue per Audited Statements
$1,048,087
Total Revenue per Form 990
$1,034,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,470
Other Expenses$254,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$279,178
Other Salaries and Wages---$215,690
Fees for Services Other---$62,397
Occupancy---$56,236
Advertising---$40,283
Payroll Taxes---$32,536
Office Expenses---$32,393
Other Employee Benefits---$24,429
Fees for Services Accounting---$19,722
Travel---$11,704
Fees for Services Legal---$5,006
Pension Plan Contributions---$4,637
Insurance---$3,544
Depreciation Depletion---$3,076
Interest---$1,574
All Other Expenses---$1,452
Other Expenses---$1,300
Total Functional Expenses$0$0$0$811,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$824,583
Expenses per Audited Statements$811,058
Total Expenses per Form 990$811,058
Expenses Not Reported on Form 990$13,525
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership consists of dues paying local businesses that participate in the operations of the organization.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Each year at the first meeting of the board of directors the conflict of interest policy and form is distributed to the directors. They fill out the form and return it to our offices. The president and the chair of the board review the forms for any conflicts and act accordingly. Also, directors are reminded that if a conflict should arise with a project that is being considered or discussed at any meeting, they should declare the conflict and act accordingly, either recusing themselves or not participating in discussion or any vote on the matter.”

Form 990, Part VI, Section B, Line 15A

“The president is reviewed by the board chair and executive committee. The human resources committee reviews information annually and makes compensation recommendations to the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tompkins County Area Development Inc
EIN
16-6058339
Phone
6072730005
Address
401 EAST STATE STREET NO 402B, ITHACA, NY 14850

Signing Officer

Name
Heather Mcdaniel
Title
President
Phone
6072730005
Signed
2020-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Mcdaniel
Formed
1965
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
5
Volunteers
35

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Patrick Jordan
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2892161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR- PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01034562
IRS990/GrossRentsGrp/RealAmt013486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03544
IRS990/InterestGrp/TotalAmt01574
IRS990/InvestmentIncomeGrp/ExclusionAmt01085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06220
IRS990/LandBldgEquipCostOrOtherBssAmt089719
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOMPKINS COUNTY AREA DEVELOPMENT IS DEDICATED TO BUILDING A THRIVING AND SUSTAINABLE ECONOMY THAT IMPROVES THE QUALITY OF LIFE IN TOMPKINS COUNTY BY FOSTERING THE GROWTH OF BUSINESS AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03455941
IRS990/NetAssetsOrFundBalancesEOYAmt03679445
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013486
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01833093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02153206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt056236
IRS990/OfficeExpensesGrp/TotalAmt032393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024429
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ALLOWANCE FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/TotalAmt06772
IRS990/OtherExpensesGrp/TotalAmt14715
IRS990/OtherExpensesGrp/TotalAmt24414
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF INTER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029706
IRS990/OtherRevenueTotalAmt029706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215690
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0641607
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0656121
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt032536
IRS990/PensionPlanContributionsGrp/TotalAmt04637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01416059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01277376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020347
IRS990/PrincipalOfficerNm0HEATHER MCDANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ECONOMIC DEVELOPMENT G
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01559
IRS990/PYOtherExpensesAmt0388637
IRS990/PYOtherRevenueAmt013238
IRS990/PYProgramServiceRevenueAmt02074783
IRS990/PYRevenuesLessExpensesAmt01007500
IRS990/PYSalariesCompEmpBnftPaidAmt0575943
IRS990/PYTotalExpensesAmt01082080
IRS990/PYTotalProfFndrsngExpnsAmt0117500
IRS990/PYTotalRevenueAmt02089580
IRS990/ReconcilationRevenueExpnssAmt0223504

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,768,719
Liabilities
$89,274
Net assets
$3,679,445
Revenue
$1,034,562
Expenses
$811,058
Net income
$223,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.69$4.56$1.35$1.62$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.66$4.82$2.65$1.33$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.75$3.47$0.83$0.99$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.02$3.63$0.84$0.93$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.08$3.73$0.99$0.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.09$3.68$1.03$0.81$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.39$3.46$2.09$1.08$1.01
2017Summary only. Only limited summary data is available for this year.$2.95$0.50$2.45$0.68$0.96$0.28
2016Summary only. Only limited summary data is available for this year.$3.22$0.49$2.73$0.78$0.76$0.02
2015Summary only. Only limited summary data is available for this year.$3.08$0.37$2.71$0.58$0.75$0.17
2014Summary only. Only limited summary data is available for this year.$3.06$0.19$2.88$1.13$0.92$0.21
2013Summary only. Only limited summary data is available for this year.$2.85$0.18$2.67$1.99$0.77$1.23
2012Summary only. Only limited summary data is available for this year.$1.49$0.04$1.44$0.68$0.57$0.12
2011Summary only. Only limited summary data is available for this year.$1.41$0.08$1.33$0.85$0.62$0.23