Civic Intelligence

Daviess County Economic Development Foundation Inc.

990 • Fiscal year 2017 • EIN 35-2219605

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A
PO Box 191Washington, IN 47501

(812) 254-1500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

69th percentile

10.0%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

209%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$28,490,379

Up $2,587,011 (+10.0%) from 2016

Net Assets

Up

$9,890,007

Up $3,001,094 (+44%) from 2016

Liabilities

Down

$18,600,372

Down $414,083 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

Up

$4,114,776

Up $2,784,619 (+209%) from 2016

Expenses

Down

$1,113,682

Down $435,598 (-28%) from 2016

Net Income

Up

$3,001,094

Up $3,220,217 (+1470%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2010: $5,946,145Liabilities 2010: $4,627Net Assets 2010: $5,941,5182010Assets 2011: $10,953,816Liabilities 2011: $4,731,016Net Assets 2011: $6,222,8002011Assets 2012: $10,803,092Liabilities 2012: $4,595,822Net Assets 2012: $6,207,2702012Assets 2013: $13,458,469Liabilities 2013: $6,498,031Net Assets 2013: $6,960,4382013Assets 2014: $15,955,428Liabilities 2014: $9,058,648Net Assets 2014: $6,896,7802014Assets 2015: $20,216,579Liabilities 2015: $13,107,843Net Assets 2015: $7,108,7362015Assets 2016: $25,903,368Liabilities 2016: $19,014,455Net Assets 2016: $6,888,9132016Assets 2017: $28,490,379Liabilities 2017: $18,600,372Net Assets 2017: $9,890,0072017Assets 2018: $25,921,601Liabilities 2018: $16,339,809Net Assets 2018: $9,581,7922018Assets 2019: $24,147,222Liabilities 2019: $13,906,957Net Assets 2019: $10,240,2652019Assets 2020: $23,412,646Liabilities 2020: $12,611,638Net Assets 2020: $10,801,0082020Assets 2021: $21,542,213Liabilities 2021: $9,908,427Net Assets 2021: $11,633,7862021Assets 2022: $20,819,856Liabilities 2022: $8,538,093Net Assets 2022: $12,281,7632022Assets 2023: $17,992,630Liabilities 2023: $8,759,408Net Assets 2023: $9,233,2222023Assets 2024: $13,390,352Liabilities 2024: $7,024,032Net Assets 2024: $6,366,3202024

Highlighted filing

2017

Assets$28,490,379
Liabilities$18,600,372
Net Assets$9,890,007
Open 2017 Filing

Operations Trend

Revenue Growth97th 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: $546,3612010Expenses 2011: $453,1212011Expenses 2012: $805,0302012Revenue 2013: $1,791,675Expenses 2013: $1,038,507Net Income 2013: $753,1682013Revenue 2014: $854,907Expenses 2014: $918,567Net Income 2014: -$63,6602014Revenue 2015: $1,327,225Expenses 2015: $1,115,269Net Income 2015: $211,9562015Revenue 2016: $1,330,157Expenses 2016: $1,549,280Net Income 2016: -$219,1232016Revenue 2017: $4,114,776Expenses 2017: $1,113,682Net Income 2017: $3,001,0942017Revenue 2018: $1,018,097Expenses 2018: $1,326,312Net Income 2018: -$308,2152018Revenue 2019: $1,661,919Expenses 2019: $1,003,446Net Income 2019: $658,4732019Revenue 2020: $1,525,565Expenses 2020: $964,822Net Income 2020: $560,7432020Revenue 2021: $1,842,581Expenses 2021: $1,009,803Net Income 2021: $832,7782021Revenue 2022: $1,463,139Expenses 2022: $815,162Net Income 2022: $647,9772022Revenue 2023: -$2,314,179Expenses 2023: $695,117Net Income 2023: -$3,009,2962023Revenue 2024: -$1,410,486Expenses 2024: $1,456,416Net Income 2024: -$2,866,9022024

Highlighted filing

2017

Revenue$4,114,776
Expenses$1,113,682
Net Income$3,001,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,719,510
Mission and Program Overview

Mission

Job training & workforce development programs

Exclusively to benefit, carry out, and perform the exclusively charitable, scientific, and educational purposes of the "supported organization"

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,656,880$22,014,903▲ $358,023
Other Notes and Loans Receivable, Net$3,365,886$3,683,957▲ $318,071
Investments Program Related-$2,336,779-
Savings and Temporary Cash Investments$354,867$361,666▲ $6,799
Cash and Non-Interest-Bearing Accounts$501,101$90,599▼ $410,502
Total Assets$25,903,368$28,490,379▲ $2,587,011
Other Assets Total$24,634$2,475▼ $22,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,549,941$18,144,917▼ $405,024
Deferred Revenue$458,859$454,295▼ $4,564
Accounts Payable and Accrued Expenses$5,655$1,160▼ $4,495
Total Liabilities$19,014,455$18,600,372▼ $414,083
Net Assets / Fund Balance
Unrestricted Net Assets$6,850,571$9,876,883▲ $3,026,312
Temporarily Rstr Net Assets$38,342$13,124▼ $25,218
Total Net Assets Fund Balance$6,888,913$9,890,007▲ $3,001,094
Total Liabilities and Net Assets / Fund Balance$25,903,368$28,490,379▲ $2,587,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,516,737$1,769,304$20,286,041
Land$3,450,253-$3,450,253
Leasehold Improvements$47,913$125,000$172,913
Investment Program Related Org$2,336,779--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Michael ChestnutPresident
Mike HealyVice-president
Mike HealySecretary
Tony DuncheonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,433
Program Service Revenue
$89,255
Investment Income
$632,554
Other Revenue
$2,995,534
Change in Net Assets
$3,001,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,372
Salaries, Compensation, and Employee Benefits$105,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$340,659--$340,659
Occupancy$153,352--$153,352
Depreciation Depletion$135,006--$135,006
Other Salaries and Wages$95,860--$95,860
Fees for Services Other$81,797--$81,797
Advertising$64,275--$64,275
Fees for Services Accounting$23,975--$23,975
Fees for Services Legal$17,970--$17,970
Other Expenses$17,927--$17,927
Payroll Taxes$8,148--$8,148
Travel$7,999--$7,999
Office Expenses$6,300--$6,300
All Other Expenses$3,801--$3,801
Other Employee Benefits$1,302--$1,302
Total Functional Expenses$1,113,682$0$0$1,113,682
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
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, Part VI, Section B, Line 11B

“President reviews tax return.”

Form 990, Part VI, Section C, Line 19

“Anyone can contact the president and request the organization's records to be reviewed at the accountant's office.”

Filing and Contact Details

Filer

Filer Name
Daviess County Economic Development
EIN
35-2219605
Phone
8122541500
Address
PO BOX 191, WASHINGTON, IN 47501

Signing Officer

Name
Michael Chestnut
Title
President
Phone
8126987298
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Chestnut
Formed
2003
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 501, WASHINGTON, IN 47501
Preparer
Anthony R Showalter
Phone
8122540938
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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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTEREST OF THE PUBLIC AND IS COMPRISED OF PUBLIC OFFICIALS ACTING IN THEIR CAPACITIES SUCH AS THE MAYOR OF WASHINGTON, THE MAYOR OF MONTGOMERY , A DAVIESS COUNTY COUNCIL MEMBER, AND A DAVIESS COUNTY COMMISSIONER. THE ORGANIZATION NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENT UNITS (DAVIESS COUNTY, INDIANA AND THE CITY OF WASHINGTON, INDIANA) AND FROM CONTRIBUTIONS MADE DIRECTLY BY THE GENERAL PUBLIC. SUPPORT FROM THESE SOURCES CONTINUOUSLY RUN MORE THAN 20% OF THE ORGANIZATION'S TOTAL SUPPORT. PUBLIC SUPPORT HAS FALLEN SHORT OF 33 AND 1/3% FOR A COUPLE YEARS DUE TO FRONT LOADED RENTS ON A LONG TERM LEASE. THE SUPPORT FROM THE GOVERNMENTAL UNITS ARE ONGOING AND ARE USED TO PROMOTE ECONOMIC DEVELOPMENT IN THE DAVIESS COUNTY, INDIANA AREA. THE CONTRIBUTIONS FROM THE GENERAL PUBLIC ARE USED TO PROMOTE EDUCATION IN THE DAVIESS COUNTY, INDIANA AREA.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0819382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0742331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04660743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26120
IRS990ScheduleA/PublicSupportPY170Pct00.28550
IRS990ScheduleA/PublicSupportTotal170Amt01647526
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01647526
IRS990ScheduleA/TotalSupportAmt06308269
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018516737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01769304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020286041
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02336779
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN B&O REDEVELOPMENT PARTNERS LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt03450253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03450253
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022014903
IRS990ScheduleD/TotalBookValueProgramRltdAmt02336779
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE CAN CONTACT THE PRESIDENT AND REQUEST THE ORGANIZATION'S RECORDS TO BE REVIEWED AT THE ACCOUNTANT'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMON MEMBERS AND BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAVIESS COUNTY ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351810212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXPAND ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd047501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038342
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013124
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025903368
IRS990/TotalAssetsEOYAmt028490379
IRS990/TotalAssetsGrp/BOYAmt025903368
IRS990/TotalAssetsGrp/EOYAmt028490379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0397433
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01113682
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019014455
IRS990/TotalLiabilitiesEOYAmt018600372
IRS990/TotalLiabilitiesGrp/BOYAmt019014455
IRS990/TotalLiabilitiesGrp/EOYAmt018600372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06888913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09890007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01113682
IRS990/TotalProgramServiceRevenueAmt089255
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03717343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04114776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025903368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028490379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07999
IRS990/TravelGrp/TotalAmt07999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06850571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09876883
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 MORNINGSIDE DRIVE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047501
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CHESTNUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08126987298
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIESS COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0352219605
ReturnHeader/Filer/PhoneNum08122541500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E0A52ECBFD82EC4F636B014A6DF9DD4776F4B3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020DCBC74FAFD1A81F11B9A27B361F1F7EB678C97
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:23:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047501

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,490,379
Liabilities
$18,600,372
Net assets
$9,890,007
Revenue
$4,114,776
Expenses
$1,113,682
Net income
$3,001,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$7.02$6.37$1.41$1.46$2.87
2023Detailed filing. Detailed filing data is available for this year.$18.0$8.76$9.23$2.31$0.70$3.01
2022Detailed filing. Detailed filing data is available for this year.$20.8$8.54$12.3$1.46$0.82$0.65
2021Detailed filing. Detailed filing data is available for this year.$21.5$9.91$11.6$1.84$1.01$0.83
2020Detailed filing. Detailed filing data is available for this year.$23.4$12.6$10.8$1.53$0.96$0.56
2019Detailed filing. Detailed filing data is available for this year.$24.1$13.9$10.2$1.66$1.00$0.66
2018Detailed filing. Detailed filing data is available for this year.$25.9$16.3$9.58$1.02$1.33$0.31
2017Detailed filing. Detailed filing data is available for this year.$28.5$18.6$9.89$4.11$1.11$3.00
2016Detailed filing. Detailed filing data is available for this year.$25.9$19.0$6.89$1.33$1.55$0.22
2015Detailed filing. Detailed filing data is available for this year.$20.2$13.1$7.11$1.33$1.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$16.0$9.06$6.90$0.85$0.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$13.5$6.50$6.96$1.79$1.04$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.60$6.21$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.73$6.22$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.94$0.55