Civic Intelligence

Keystone Development Center Inc.

990 • Fiscal year 2022 • EIN 25-1832121

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.KDC.COOP

View Organization Page

201 S Blakely Street 200Dunmore, PA 18512

(717) 792-2163

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.07x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$12,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$354,473

Up $90,849 (+34%) from 2021

Net Assets

Up

$319,724

Up $86,899 (+37%) from 2021

Liabilities

Up

$34,749

Up $3,950 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$470,670

Up $51,471 (+12%) from 2021

Expenses

Up

$383,771

Up $10,955 (+2.9%) from 2021

Net Income

Up

$86,899

Up $40,516 (+87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2010: $107,393Liabilities 2010: $0Net Assets 2010: $107,3932010Assets 2011: $111,459Liabilities 2011: $0Net Assets 2011: $111,4592011Assets 2012: $121,361Liabilities 2012: $0Net Assets 2012: $121,3612012Assets 2013: $153,321Liabilities 2013: $0Net Assets 2013: $153,3212013Assets 2014: $137,248Liabilities 2014: $0Net Assets 2014: $137,2482014Assets 2015: $164,872Liabilities 2015: $1,425Net Assets 2015: $163,4472015Assets 2016: $174,522Liabilities 2016: $0Net Assets 2016: $174,5222016Assets 2017: $183,677Liabilities 2017: $0Net Assets 2017: $183,6772017Assets 2018: $172,878Liabilities 2018: $0Net Assets 2018: $172,8782018Assets 2019: $115,025Liabilities 2019: $0Net Assets 2019: $115,0252019Assets 2020: $232,825Liabilities 2020: $46,383Net Assets 2020: $186,4422020Assets 2021: $263,624Liabilities 2021: $30,799Net Assets 2021: $232,8252021Assets 2022: $354,473Liabilities 2022: $34,749Net Assets 2022: $319,7242022Assets 2023: $332,061Liabilities 2023: $48,280Net Assets 2023: $283,7812023Assets 2024: $376,357Liabilities 2024: $74,900Net Assets 2024: $301,4572024

Highlighted filing

2022

Assets$354,473
Liabilities$34,749
Net Assets$319,724
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $217,4572010Expenses 2011: $249,5452011Expenses 2012: $220,4612012Revenue 2013: $252,687Expenses 2013: $220,727Net Income 2013: $31,9602013Revenue 2014: $199,905Expenses 2014: $215,978Net Income 2014: -$16,0732014Revenue 2015: $327,480Expenses 2015: $301,400Net Income 2015: $26,0802015Revenue 2016: $207,791Expenses 2016: $201,258Net Income 2016: $6,5332016Revenue 2017: $266,526Expenses 2017: $257,371Net Income 2017: $9,1552017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $244,619Expenses 2019: $302,472Net Income 2019: -$57,8532019Revenue 2020: $448,619Expenses 2020: $395,462Net Income 2020: $53,1572020Revenue 2021: $419,199Expenses 2021: $372,816Net Income 2021: $46,3832021Revenue 2022: $470,670Expenses 2022: $383,771Net Income 2022: $86,8992022Revenue 2023: $407,741Expenses 2023: $443,684Net Income 2023: -$35,9432023Revenue 2024: $524,628Expenses 2024: $506,952Net Income 2024: $17,6762024

Highlighted filing

2022

Revenue$470,670
Expenses$383,771
Net Income$86,899
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$470,670
Mission and Program Overview

Mission

We are a non-profit corporation dedicated to providing technical and research assistance to groups who wish to organize as cooperatives. Through this we meet the economic and business development needs of rural and non-rural areas in the multi-state area of pennsylvania, maryland, new jersey and delaware.

Provide technical and research assistance to groups who wish to organize as cooperatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,342$187,473▲ $17,131
Accounts Receivable$91,722$167,000▲ $75,278
Prepaid Expenses and Deferred Charges$1,030$0▼ $1,030
Total Assets$263,624$354,473▲ $90,849
Other Assets Total$530$0▼ $530
Liabilities
Accounts Payable and Accrued Expenses$30,799$29,749▼ $1,050
Deferred Revenue$0$5,000▲ $5,000
Total Liabilities$30,799$34,749▲ $3,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,825$319,724▲ $86,899
Total Net Assets Fund Balance$232,825$319,724▲ $86,899
Total Liabilities and Net Assets / Fund Balance$263,624$354,473▲ $90,849
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
William WalkerPresident / Act. Exec. Director$12,000$12,000

Board Members and Trustees

NameTitle
Rebecca SavoieVice President
Ashlee DuganDirector
Ben LedewitzDirector
Lela ReichartDirector
Patrica ThorntonDirector
Sonia WascoDirector
Charlotte DavisSecretary
Dami OdetolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,852
Program Service Revenue
$10,110
Investment Income
$244
Other Revenue
$464
Change in Net Assets
$86,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$470,670
Total Revenue per Form 990
$470,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,979
Other Expenses$121,792
Total Fundraising Expense$28,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,381$45,251$22,626$226,258
Fees for Services Other$59,569$6,934-$66,503
Payroll Taxes$14,735$4,210$2,105$21,050
Travel$13,910-$1,545$15,455
Fees for Services Accounting$4,929$7,394-$12,323
Current Officers, Directors, Trustees, and Key Employees$8,400$2,400$1,200$12,000
Insurance-$3,294-$3,294
Fees for Services Legal-$3,268-$3,268
Office Expenses$1,084$1,116-$2,200
Other Employee Benefits$1,391$397$199$1,987
Advertising$528$422$106$1,056
Other Expenses$364$547$1,055$911
Pension Plan Contributions$479$137$68$684
Occupancy$265$265-$530
Total Functional Expenses$271,858$83,009$28,904$383,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,771
Total Expenses per Audited Statements$383,771
Total Expenses per Form 990$383,771
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying 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
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
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 B, Line 11B

“The organization's process to review the form 990 is to have the financial director and financial officer review the 990 before it is signed. The board of directors also review the 990 before it is filed.”

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

“The compensation process for the top official was and is determined by the board of directors. Initially a study of the cooperative center director's was consulted before determining salary. Each year's adjustment is based upon a performance review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request. Bylaws are made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Keystone Development Center Inc
EIN
25-1832121
Phone
7177922163
Address
201 S BLAKELY STREET 200, DUNMORE, PA 18512

Signing Officer

Name
Charlotte Davis
Title
Acting Executive Director
Phone
7177922163
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Davis
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD, WYOMISSING, PA 19610-6008
Preparer
Ruthann J Woll CPA
Phone
6103761595
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Technical assistance: program service expenses 55,201. Management and general expenses 2,625. Fundraising expenses 0. Total expenses 57,826. Other professional fees: program service expenses 4,368. Management and general expenses 4,309. Fundraising expenses 0. Total expenses 8,677.”

Form 990, Page 6, Section B

“The finance committee is responsible for the oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examination by the u.s. Federal, state, or local tax authorities for years before 2019.”

Raw XML AppendixShowing 400 of 429 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/PensionPlanContributionsGrp/TotalAmt0684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLOTTE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt0107831
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0372816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086899
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187473
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01516474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01516474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516474
IRS990ScheduleA/TotalSupportAmt01518402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0383771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0470670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0383771
IRS990ScheduleD/TotalRevenuePerForm990Amt0470670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383771
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCESS TO REVIEW THE FORM 990 IS TO HAVE THE FINANCIAL DIRECTOR AND FINANCIAL OFFICER REVIEW THE 990 BEFORE IT IS SIGNED. THE BOARD OF DIRECTORS ALSO REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION PROCESS FOR THE TOP OFFICIAL WAS AND IS DETERMINED BY THE BOARD OF DIRECTORS. INITIALLY A STUDY OF THE COOPERATIVE CENTER DIRECTOR'S WAS CONSULTED BEFORE DETERMINING SALARY. EACH YEAR'S ADJUSTMENT IS BASED UPON A PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. BYLAWS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 55,201. MANAGEMENT AND GENERAL EXPENSES 2,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,826. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,368. MANAGEMENT AND GENERAL EXPENSES 4,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, SECTION B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0263624
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IRS990/TotalAssetsGrp/BOYAmt0263624
IRS990/TotalAssetsGrp/EOYAmt0354473
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030799
IRS990/TotalLiabilitiesEOYAmt034749
IRS990/TotalLiabilitiesGrp/BOYAmt030799
IRS990/TotalLiabilitiesGrp/EOYAmt034749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271858
IRS990/TotalProgramServiceRevenueAmt010110
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt0244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01545
IRS990/TravelGrp/ProgramServicesAmt013910
IRS990/TravelGrp/TotalAmt015455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 HARRY S TRUMAN PARKWAY
IRS990/USAddress/CityNm0ANNAPOLIS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KDC.COOP
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,473
Liabilities
$34,749
Net assets
$319,724
Revenue
$470,670
Expenses
$383,771
Net income
$86,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.75$3.01$5.25$5.07$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.48$2.84$4.08$4.44$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.35$3.20$4.71$3.84$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.31$2.33$4.19$3.73$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.46$1.86$4.49$3.95$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.45$3.02$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.67$2.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.08$2.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.63$3.27$3.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.00$2.16$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.53$2.21$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.17