Civic Intelligence

Southern Ohio Diversification Initiative

990 • Fiscal year 2019 • EIN 31-1566951

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.SODI.NET
PO Box 517Piketon, OH 45661

(740) 897-2130

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-194%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$209,385

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 96.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,797,476

Down $475,373 (-9.0%) from 2018

Net Assets

Down

$3,919,387

Down $419,900 (-9.7%) from 2018

Liabilities

Down

$878,089

Down $55,473 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Up

$216,018

Up $2,778 (+1.3%) from 2018

Expenses

Down

$635,918

Down $128,488 (-17%) from 2018

Net Income

Up

-$419,900

Up $131,266 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2010: $7,022,116Liabilities 2010: $203,761Net Assets 2010: $6,818,3552010Assets 2011: $8,011,424Liabilities 2011: $324,444Net Assets 2011: $7,686,9802011Assets 2012: $7,015,194Liabilities 2012: $261,478Net Assets 2012: $6,753,7162012Assets 2013: $6,929,634Liabilities 2013: $332,299Net Assets 2013: $6,597,3352013Assets 2014: $7,226,395Liabilities 2014: $733,793Net Assets 2014: $6,492,6022014Assets 2015: $6,803,386Liabilities 2015: $738,499Net Assets 2015: $6,064,8872015Assets 2016: $6,393,595Liabilities 2016: $811,375Net Assets 2016: $5,582,2202016Assets 2017: $5,716,252Liabilities 2017: $826,580Net Assets 2017: $4,889,6722017Assets 2018: $5,272,849Liabilities 2018: $933,562Net Assets 2018: $4,339,2872018Assets 2019: $4,797,476Liabilities 2019: $878,089Net Assets 2019: $3,919,3872019Assets 2020: $4,306,266Liabilities 2020: $875,785Net Assets 2020: $3,430,4812020Assets 2021: $4,942,463Liabilities 2021: $1,534,364Net Assets 2021: $3,408,0992021Assets 2022: $2,082,537Liabilities 2022: $1,050,242Net Assets 2022: $1,032,2952022Assets 2024: $2,923,894Liabilities 2024: $967,888Net Assets 2024: $1,956,0062024

Highlighted filing

2019

Assets$4,797,476
Liabilities$878,089
Net Assets$3,919,387
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $624,2572010Expenses 2011: $791,3282011Expenses 2012: $1,119,0482012Expenses 2013: $751,2702013Revenue 2014: $2,403,987Expenses 2014: $2,497,254Net Income 2014: -$93,2672014Revenue 2015: $171,879Expenses 2015: $599,594Net Income 2015: -$427,7152015Revenue 2016: $225,208Expenses 2016: $707,875Net Income 2016: -$482,6672016Revenue 2017: $176,017Expenses 2017: $868,565Net Income 2017: -$692,5482017Revenue 2018: $213,240Expenses 2018: $764,406Net Income 2018: -$551,1662018Revenue 2019: $216,018Expenses 2019: $635,918Net Income 2019: -$419,9002019Revenue 2020: $395,317Expenses 2020: $884,223Net Income 2020: -$488,9062020Revenue 2021: $916,831Expenses 2021: $1,112,424Net Income 2021: -$195,5932021Revenue 2022: $1,121,212Expenses 2022: $3,497,016Net Income 2022: -$2,375,8042022Revenue 2024: $5,190,015Expenses 2024: $3,923,548Net Income 2024: $1,266,4672024

Highlighted filing

2019

Revenue$216,018
Expenses$635,918
Net Income-$419,900
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$216,018
Mission and Program Overview

Mission

The mission of the sodi community reuse organization is to improve the quality of life in pike, scioto, ross, and jackson counties through economic diversification, development of underutilized land and facilities on the portsmouth dept of energy reservation, and continued support of the local industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,957,451$3,877,466▼ $79,985
Savings and Temporary Cash Investments$1,001,500$500,000▼ $501,500
Cash and Non-Interest-Bearing Accounts$76,748$208,065▲ $131,317
Prepaid Expenses and Deferred Charges$9,504$11,458▲ $1,954
Accounts Receivable$14,524$3,876▼ $10,648
Total Assets$5,272,849$4,797,476▼ $475,373
Other Assets Total$213,122$196,611▼ $16,511
Liabilities
Grants Payable$411,855$411,855→ $0
Accounts Payable and Accrued Expenses$281,537$254,328▼ $27,209
Unsecured Notes Loans Payable$226,810$200,968▼ $25,842
Other Liabilities$13,360$10,938▼ $2,422
Total Liabilities$933,562$878,089▼ $55,473
Net Assets / Fund Balance
Unrestricted Net Assets$4,339,287$3,919,387▼ $419,900
Total Net Assets Fund Balance$4,339,287$3,919,387▼ $419,900
Total Liabilities and Net Assets / Fund Balance$5,272,849$4,797,476▼ $475,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,467,341$1,142,635$2,609,976
Land$2,016,600-$2,016,600
Buildings$393,525$111,981$505,506
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ShoemakerAttorney-$209,385$209,385
Steve ShepherdExecutive DiFT$77,882$77,882

Board Members and Trustees

NameTitle
Ray RobertsPresident
Fred FosterBoard Member
John KnauffBoard Member
Mike PaytonBoard Member
Paul DavisBoard Member
Randy HeathBoard Member
Robert HortonBoard Member
Ryan ClemmonsBoard Member
Tammy EallonardoBoard Member
Ted WestBoard Member
Ted WheelerBoard Member
Larry ScaggsTreasurer/se
Dan MinterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,672
Investment Income
$10,426
Other Revenue
$27,920
Change in Net Assets
$-419,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,018
Total Revenue per Audited Statements
$216,018
Total Revenue per Form 990
$216,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,829
Other Expenses$207,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,081--$248,081
Other Employee Benefits$81,048--$81,048
Depreciation Depletion$79,984--$79,984
Current Officers, Directors, Trustees, and Key Employees$77,882--$77,882
Occupancy$30,857--$30,857
Fees for Services Management$30,841--$30,841
Payroll Taxes$21,089--$21,089
Other Expenses$12,382--$12,382
Interest$5,570--$5,570
Pension Plan Contributions$729--$729
Total Functional Expenses$635,918$0$0$635,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,918
Total Expenses per Audited Statements$635,918
Total Expenses per Form 990$635,918
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$10,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southern Ohio Diversification
EIN
31-1566951
Phone
7408972130
Address
PO BOX 517, PIKETON, OH 45661

Signing Officer

Name
Steve Shepherd
Title
Executive Director
Phone
7402893654
Signed
2020-08-14

Organization Details

Principal Officer
Steve Shepherd
Formed
1987
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
4

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Michael a Balestra
Phone
7404745210
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the sodi community reuse organization is to improve the quality of life in pike, scioto, ross, and jackson counties through economic diversification, development of underutilized land and facilities on the portsmouth dept of energy reservation, and continued support of the local industry.”

Form 990, Page 2, Part III, Line 4D

“.”

Raw XML AppendixShowing 400 of 422 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/PayrollTaxesGrp/TotalAmt021089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0729
IRS990/PensionPlanContributionsGrp/TotalAmt0729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011458
IRS990/PrincipalOfficerNm0STEVE SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177672
IRS990/ProgSrvcAccomActyOtherGrp/Desc0.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08655
IRS990/PYOtherExpensesAmt0336618
IRS990/PYProgramServiceRevenueAmt0204585
IRS990/PYRevenuesLessExpensesAmt0-551166
IRS990/PYSalariesCompEmpBnftPaidAmt0427788
IRS990/PYTotalExpensesAmt0764406
IRS990/PYTotalRevenueAmt0213240
IRS990/ReconcilationRevenueExpnssAmt0-419900
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02341753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02874154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0429258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt02874154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02341753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02874154
IRS990ScheduleA/TotalSupportAmt02929098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505506
IRS990ScheduleD/ExpensesSubtotalAmt0635918
IRS990ScheduleD/LandGrp/BookValueAmt02016600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02016600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01467341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01142635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02609976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0216018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03877466
IRS990ScheduleD/TotalExpensesPerForm990Amt0635918
IRS990ScheduleD/TotalLiabilityAmt010938
IRS990ScheduleD/TotalRevenuePerForm990Amt0216018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635918
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN SHOEMAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ATTORNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209385
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SODI COMMUNITY REUSE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE IN PIKE, SCIOTO, ROSS, AND JACKSON COUNTIES THROUGH ECONOMIC DIVERSIFICATION, DEVELOPMENT OF UNDERUTILIZED LAND AND FACILITIES ON THE PORTSMOUTH DEPT OF ENERGY RESERVATION, AND CONTINUED SUPPORT OF THE LOCAL INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05272849
IRS990/TotalAssetsEOYAmt04797476
IRS990/TotalAssetsGrp/BOYAmt05272849
IRS990/TotalAssetsGrp/EOYAmt04797476
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0933562
IRS990/TotalLiabilitiesEOYAmt0878089
IRS990/TotalLiabilitiesGrp/BOYAmt0933562
IRS990/TotalLiabilitiesGrp/EOYAmt0878089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04339287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03919387
IRS990/TotalProgramServiceExpensesAmt0635918
IRS990/TotalProgramServiceRevenueAmt0177672
IRS990/TotalReportableCompFromOrgAmt0287267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05272849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04797476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04339287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03919387
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0226810
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 517
IRS990/USAddress/CityNm0PIKETON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045661
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.SODI.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07402893654
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OHIO DIVERSIFICATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0311566951
ReturnHeader/Filer/PhoneNum07408972130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 517
ReturnHeader/Filer/USAddress/CityNm0PIKETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,797,476
Liabilities
$878,089
Net assets
$3,919,387
Revenue
$216,018
Expenses
$635,918
Net income
-$419,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.97$1.96$5.19$3.92$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.05$1.03$1.12$3.50$2.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.53$3.41$0.92$1.11$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.88$3.43$0.40$0.88$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.88$3.92$0.22$0.64$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.93$4.34$0.21$0.76$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.83$4.89$0.18$0.87$0.69
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.81$5.58$0.23$0.71$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.80$0.74$6.06$0.17$0.60$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.73$6.49$2.40$2.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.33$6.60$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.26$6.75$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.32$7.69$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.20$6.82$0.62
Peer Organizations

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