Civic Intelligence

Valley City - Barnes County Development Corporation

990 • Fiscal year 2017 • EIN 36-3485273

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 31, 2018

Organization ProfileN/A
PO Box 724Valley City, ND 58072

(701) 845-1891

Siviq Scores

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

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.20x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

24%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,856,183

Up $1,467,807 (+27%) from 2016

Net Assets

Up

$5,386,723

Up $364,098 (+7.2%) from 2016

Liabilities

Up

$1,469,460

Up $1,103,709 (+302%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

Up

$1,227,856

Up $236,259 (+24%) from 2016

Expenses

Up

$863,758

Up $209,785 (+32%) from 2016

Net Income

Up

$364,098

Up $26,474 (+7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $4,745,154Liabilities 2013: $374,450Net Assets 2013: $4,370,7042013Assets 2014: $4,784,493Liabilities 2014: $371,782Net Assets 2014: $4,412,7112014Assets 2015: $5,061,234Liabilities 2015: $376,233Net Assets 2015: $4,685,0012015Assets 2016: $5,388,376Liabilities 2016: $365,751Net Assets 2016: $5,022,6252016Assets 2017: $6,856,183Liabilities 2017: $1,469,460Net Assets 2017: $5,386,7232017Assets 2018: $6,864,005Liabilities 2018: $1,318,460Net Assets 2018: $5,545,5452018Assets 2019: $6,939,102Liabilities 2019: $1,354,127Net Assets 2019: $5,584,9752019Assets 2020: $6,806,146Liabilities 2020: $1,373,606Net Assets 2020: $5,432,5402020Assets 2022: $6,644,931Liabilities 2022: $1,428,705Net Assets 2022: $5,216,2262022Assets 2025: $6,149,594Liabilities 2025: $1,060,103Net Assets 2025: $5,089,4912025

Highlighted filing

2017

Assets$6,856,183
Liabilities$1,469,460
Net Assets$5,386,723
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,286,7652013Revenue 2014: $435,096Expenses 2014: $393,089Net Income 2014: $42,0072014Revenue 2015: $790,042Expenses 2015: $517,752Net Income 2015: $272,2902015Revenue 2016: $991,597Expenses 2016: $653,973Net Income 2016: $337,6242016Revenue 2017: $1,227,856Expenses 2017: $863,758Net Income 2017: $364,0982017Revenue 2018: $966,467Expenses 2018: $807,645Net Income 2018: $158,8222018Revenue 2019: $884,302Expenses 2019: $844,872Net Income 2019: $39,4302019Revenue 2020: $956,954Expenses 2020: $1,109,389Net Income 2020: -$152,4352020Revenue 2022: $677,456Expenses 2022: $868,643Net Income 2022: -$191,1872022Revenue 2025: $1,591,108Expenses 2025: $1,574,756Net Income 2025: $16,3522025

Highlighted filing

2017

Revenue$1,227,856
Expenses$863,758
Net Income$364,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 31, 2018
Return Version
2016v3.0
Gross Receipts
$1,623,199
Mission and Program Overview

Mission

To promote economic development in the City of Valley City and surrounding Barnes County area.

To promote economic development to the City of Valley City and surrounding Barnes County area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,372,872$3,267,257▲ $894,385
Land, Buildings, and Equipment, Net$1,764,496$1,741,996▼ $22,500
Other Notes and Loans Receivable, Net$951,668$1,039,793▲ $88,125
Cash and Non-Interest-Bearing Accounts$23,583$470,568▲ $446,985
Savings and Temporary Cash Investments$125,000$99,987▼ $25,013
Accounts Receivable$1,200$45,984▲ $44,784
Prepaid Expenses and Deferred Charges$2,901$10,894▲ $7,993
Total Assets$5,388,376$6,856,183▲ $1,467,807
Other Assets Total$146,656$179,704▲ $33,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,650$1,351,114▲ $1,000,464
Other Liabilities$0$70,000▲ $70,000
Accounts Payable and Accrued Expenses$15,101$48,346▲ $33,245
Total Liabilities$365,751$1,469,460▲ $1,103,709
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,325,639$2,245,606▼ $80,033
Unrestricted Net Assets$1,718,729$1,718,729→ $0
Permanently Rstr Net Assets$978,257$1,422,388▲ $444,131
Total Net Assets Fund Balance$5,022,625$5,386,723▲ $364,098
Total Liabilities and Net Assets / Fund Balance$5,388,376$6,856,183▲ $1,467,807

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$-43--
Land$1,741,996--
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Paige BjornsonPast-President
Anthony KobbervigPresident
JoAnn HooperPresident-Elect
Bill CarlblomDirector
Bob KoepplinDirector
Dean KinneyDirector
George GauklerDirector
Josh KasowskiDirector
Luke TrappDirector
Mary Lee NielsonDirector
Mary SimonsonDirector
Mike MetcalfDirector
Wade BrunsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$755,756
Program Service Revenue
$28,666
Investment Income
$506,279
Other Revenue
$-62,845
All Other Contributions
$58,457
Change in Net Assets
$364,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,258
Grants and Similar Amounts Paid$175,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$175,500
Fees for Services Accounting---$9,034
Office Expenses---$6,536
Other Expenses---$5,000
All Other Expenses---$3,754
Advertising---$1,585
Conferences and Meetings---$1,288
Insurance---$629
Information Technology---$597
Travel---$280
Total Functional Expenses$0$0$0$863,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valley City Parks and RecreationValley City, ND-Assistance in Wellness Center project and City Park concession stand$107,500
Valley City State UniversityValley City, ND-Assistance with promotion and marketing efforts of the UniversityAssistance in new business$20,000
Sheyenne Valley National Scenic BywayValley City, ND-Assistance in promoting and maintaining Byway amenities and tourism$17,000
Sheyenne Valley Community FoundationValley City, ND-Assistance in promoting new foundation and operationsAssistance in building repairs$15,000
Wimbledon Child Care CenterWimbledon, ND-Assistance with renovations and expansion of child care servicesAssistance in expanding business$6,000
Barnes County Park BoardValley City, ND-Assistance in park improvements$5,000
Valley City Area Chamber of CommerceValley City, ND-Assistance in promoting small business developmentAssistance in promoting small business development Assistance in promoting small business development$5,000
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
Due to City of Valley City$70,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Any person interested in becoming a member of the Valley City - Barnes County Development Corporation submits an application and membership dues to the Corporation. Each member in good standing is entitled to one vote on matters submitted to a vote of all the members.”

Form 990, Part VI, Section A, line 7A

“Members of Valley City - Barnes County Development Corporation nominate and elect officers and directors at its annual meeting.”

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

“The Form 990 is presented to and discussed with the Board of Directors during a meeting.”

Form 990, Part VI, Section C, line 19

“All governing documents, policies, and financial statements are made available for public inspection in the offices located at 250 W Main St., Valley City, ND 58072, upon request to the Director of Development.”

Filing and Contact Details

Filer

Filer Name
Valley City - Barnes County Development
EIN
36-3485273
Phone
7018451891
Address
PO Box 724, Valley City, ND 58072

Signing Officer

Name
JoAnn Hooper
Title
President-Elect
Phone
7018451891
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JoAnn Hooper
Formed
1985
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Ludvigson Braun and Co
Address
PO BOX 845, VALLEY CITY, ND 58072-0845
Preparer
Matthew D Pedersen CPA
Phone
7018451457
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028666
IRS990/ProgSrvcAccomActy2Grp/Desc0to support Valley City State University's marketing efforts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0to support Sheyenne Valley National Scenic Byway marketing efforts to promote Byway amenities and tourism.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0various grants in support of Quality of Place initiative
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt038500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0868976
IRS990/PYGrantsAndSimilarPaidAmt0265943
IRS990/PYInvestmentIncomeAmt076434
IRS990/PYOtherExpensesAmt0388030
IRS990/PYOtherRevenueAmt05754
IRS990/PYProgramServiceRevenueAmt040433
IRS990/PYRevenuesLessExpensesAmt0337624
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0653973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0991597
IRS990/ReconcilationRevenueExpnssAmt0364098
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-86283
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099987
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0750865
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1110482
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt277100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt32328853
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4-43
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Regional Technology Center
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Investment in Data Tranz, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Investment in Valley City Development Corp
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Investment in Tech II Building
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4Investment in Valley City Theater
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt01741996
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01741996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to City of Valley City
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01741996
IRS990ScheduleD/TotalBookValueProgramRltdAmt03267257
IRS990ScheduleD/TotalLiabilityAmt070000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt2107500
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistance in promoting small business developmentAssistance in promoting small business development Assistance in promoting small business development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Assistance in promoting and maintaining Byway amenities and tourism
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Assistance in Wellness Center project and City Park concession stand
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Assistance in promoting new foundation and operationsAssistance in building repairs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Assistance in park improvements
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Assistance with promotion and marketing efforts of the UniversityAssistance in new business
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Assistance with renovations and expansion of child care servicesAssistance in expanding business
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Valley City Area Chamber of Commerce
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Sheyenne Valley National Scenic Byway
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Valley City Parks and Recreation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Sheyenne Valley Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Barnes County Park Board
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Valley City State University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Wimbledon Child Care Center
IRS990ScheduleI/RecipientTable/RecipientEIN0450118780
IRS990ScheduleI/RecipientTable/RecipientEIN1263619526
IRS990ScheduleI/RecipientTable/RecipientEIN2450375502
IRS990ScheduleI/RecipientTable/RecipientEIN3464371645
IRS990ScheduleI/RecipientTable/RecipientEIN4456002198
IRS990ScheduleI/RecipientTable/RecipientEIN5456002482
IRS990ScheduleI/RecipientTable/RecipientEIN6821284466
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 W Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1250 West Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2140 4th St SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3250 West Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4230 4th St NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5101 College St SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6208 Center St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Valley City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Valley City
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Valley City
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Valley City
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Valley City
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Valley City
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Wimbledon
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd458072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd558072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd658492
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any person interested in becoming a member of the Valley City - Barnes County Development Corporation submits an application and membership dues to the Corporation. Each member in good standing is entitled to one vote on matters submitted to a vote of all the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of Valley City - Barnes County Development Corporation nominate and elect officers and directors at its annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is presented to and discussed with the Board of Directors during a meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, policies, and financial statements are made available for public inspection in the offices located at 250 W Main St., Valley City, ND 58072, upon request to the Director of Development.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Valley City - Barnes County Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0456012588
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.68200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Real Estate Development
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Valley City Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0250 W Main St
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Valley City
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd058072
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,856,183
Liabilities
$1,469,460
Net assets
$5,386,723
Revenue
$1,227,856
Expenses
$863,758
Net income
$364,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$1.06$5.09$1.59$1.57$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$1.43$5.22$0.68$0.87$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.37$5.43$0.96$1.11$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$1.35$5.58$0.88$0.84$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$1.32$5.55$0.97$0.81$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.86$1.47$5.39$1.23$0.86$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.37$5.02$0.99$0.65$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.38$4.69$0.79$0.52$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.37$4.41$0.44$0.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.37$4.37$2.29