Civic Intelligence

Vernon Economic Development Association Inc.

990 • Fiscal year 2020 • EIN 37-1520081

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.VEDA-WI.ORG
1201 N Main StreetViroqua, WI 54665

(608) 638-8332

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,800

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,807,548

Down $30,514 (-0.6%) from 2019

Net Assets

Up

$4,431,694

Up $281,237 (+6.8%) from 2019

Liabilities

Down

$375,854

Down $311,751 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Up

$804,425

Up $142,920 (+22%) from 2019

Expenses

Down

$523,942

Down $21,800 (-4.0%) from 2019

Net Income

Up

$280,483

Up $164,720 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,865,832Liabilities 2010: $220,967Net Assets 2010: $1,644,8652010Assets 2011: $2,525,535Liabilities 2011: $892,128Net Assets 2011: $1,633,4072011Assets 2012: $5,593,183Liabilities 2012: $2,247,510Net Assets 2012: $3,345,6732012Assets 2013: $5,312,714Liabilities 2013: $1,694,807Net Assets 2013: $3,617,9072013Assets 2014: $5,136,141Liabilities 2014: $1,573,751Net Assets 2014: $3,562,3902014Assets 2015: $5,065,589Liabilities 2015: $1,375,817Net Assets 2015: $3,689,7722015Assets 2016: $4,924,202Liabilities 2016: $1,211,792Net Assets 2016: $3,712,4102016Assets 2017: $5,099,670Liabilities 2017: $1,210,948Net Assets 2017: $3,888,7222017Assets 2018: $4,978,970Liabilities 2018: $944,276Net Assets 2018: $4,034,6942018Assets 2019: $4,838,062Liabilities 2019: $687,605Net Assets 2019: $4,150,4572019Assets 2020: $4,807,548Liabilities 2020: $375,854Net Assets 2020: $4,431,6942020Assets 2021: $4,577,898Liabilities 2021: $111,539Net Assets 2021: $4,466,3592021Assets 2022: $4,480,050Liabilities 2022: $77,338Net Assets 2022: $4,402,7122022Assets 2023: $4,562,097Liabilities 2023: $72,120Net Assets 2023: $4,489,9772023Assets 2024: $4,488,668Liabilities 2024: $79,450Net Assets 2024: $4,409,2182024

Highlighted filing

2020

Assets$4,807,548
Liabilities$375,854
Net Assets$4,431,694
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $190,0572010Expenses 2011: $226,3742011Expenses 2012: $360,7892012Revenue 2013: $743,727Expenses 2013: $471,493Net Income 2013: $272,2342013Revenue 2014: $490,374Expenses 2014: $545,891Net Income 2014: -$55,5172014Revenue 2015: $591,136Expenses 2015: $558,774Net Income 2015: $32,3622015Revenue 2016: $555,102Expenses 2016: $532,464Net Income 2016: $22,6382016Revenue 2017: $695,397Expenses 2017: $519,085Net Income 2017: $176,3122017Revenue 2018: $669,011Expenses 2018: $523,039Net Income 2018: $145,9722018Revenue 2019: $661,505Expenses 2019: $545,742Net Income 2019: $115,7632019Revenue 2020: $804,425Expenses 2020: $523,942Net Income 2020: $280,4832020Revenue 2021: $534,228Expenses 2021: $499,563Net Income 2021: $34,6652021Revenue 2022: $366,888Expenses 2022: $430,535Net Income 2022: -$63,6472022Revenue 2023: $544,150Expenses 2023: $456,885Net Income 2023: $87,2652023Revenue 2024: $402,740Expenses 2024: $483,499Net Income 2024: -$80,7592024

Highlighted filing

2020

Revenue$804,425
Expenses$523,942
Net Income$280,483
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$847,067
Mission and Program Overview

Mission

To create economic wealth and prosperity through providing new and existing businesses with educational and technical assistance, while preserving the rural vernon county lifestyle.

To create economic wealth and prosperity while preserving the rural vernon county lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,633,740$4,471,063▼ $162,677
Savings and Temporary Cash Investments$118,274$257,810▲ $139,536
Pledges and Grants Receivable$66,241$61,448▼ $4,793
Intangible Assets$19,807$17,227▼ $2,580
Total Assets$4,838,062$4,807,548▼ $30,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$613,200$302,319▼ $310,881
Other Liabilities$72,664$71,428▼ $1,236
Accounts Payable and Accrued Expenses$1,741$2,107▲ $366
Total Liabilities$687,605$375,854▼ $311,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,150,457$4,431,694▲ $281,237
Total Net Assets Fund Balance$4,150,457$4,431,694▲ $281,237
Total Liabilities and Net Assets / Fund Balance$4,838,062$4,807,548▼ $30,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,053,219$1,017,859$5,071,078
Equipment$142,483$661,187$803,670
Land$241,644-$241,644
Other Land Buildings$33,717$283$34,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan NobleExecutive DiFT$72,800$72,800

Board Members and Trustees

NameTitle
Mike BreckelPresident
Christina DollhausenDirector
Chuck PetersonDirector
Elvin Al HansonDirector
George WilburDirector
Jeff GohlkeDirector
Jenny SeilerDirector
Kathy NeidertDirector
Dave MaxwellSecretary
Kay BuckTreasurer
Jim ServaisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$238,025
Program Service Revenue
$529,332
Investment Income
$33,568
Other Revenue
$3,500
All Other Contributions
$145,315
Change in Net Assets
$280,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,677
Salaries, Compensation, and Employee Benefits$79,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$181,520$19,799-$201,319
Occupancy$108,660--$108,660
Current Officers, Directors, Trustees, and Key Employees$58,240$14,560-$72,800
Interest$41,355--$41,355
Fees for Services Other$11,561--$11,561
Insurance$7,286$1,822-$9,108
Payroll Taxes$4,506$1,127-$5,633
Fees for Services Accounting$4,715--$4,715
Office Expenses$3,477--$3,477
Other Salaries and Wages$666$166-$832
Advertising$505--$505
Other Expenses$258--$258
Total Functional Expenses$486,468$37,474$0$523,942
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
Property Tax Payable$53,431
Security Deposits Payable$17,585
Accrued Interest Payable$412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 6

“There shall be two types of memberhip: honorary and voting. Honorary members are determined by the voting members at an annual or special meeting to recognize and designate those in recognition of special service to vernon county and the welfare of its inhabitants. Such members shall be nonvoting members and shall not be subject to payment of dues. Voting members shall have one vote per member and shall pay annual dues as a condition of membership. Such dues shall be set at the annual meeting on a year-by-year basis. The dues may be a different amount per member depending on whether the member is an individual, a non-corporate business or non-business other type of entity, a corporate business or non-business, or a municipal corporation.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected by the voting members each year.”

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

“The board of directors has authorized the executive director to review and approve the issuance of the form 990. The board members receive a copy for their review after the return has been issued.”

Form 990, Page 6, Part VI, Line 15A

“The wages for the executive director are set, approved, and reviewed by the board of directors.”

Form 990, Page 6, Part VI, 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
Vernon Economic Development
EIN
37-1520081
Phone
6086388332
Address
1201 N MAIN STREET, VIROQUA, WI 54665

Signing Officer

Name
Mike Breckel
Title
President
Phone
6086388332
Signed
2021-11-01

Organization Details

Principal Officer
Mike Breckel
Formed
2006
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Johnson Block & Co Inc
Address
PO BOX 271 1315 BAD AXE CT, VIROQUA, WI 54665
Preparer
Eric Bradley
Phone
8883088281
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IRS990/OtherLiabilitiesGrp/EOYAmt071428
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueTotalAmt03500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01127
IRS990/PayrollTaxesGrp/ProgramServicesAmt04506
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE BRECKEL
IRS990/PriorPeriodAdjustmentsAmt0754
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0TID DEVELOPMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0754
IRS990/PYOtherExpensesAmt0466283
IRS990/PYProgramServiceRevenueAmt0552300
IRS990/PYRevenuesLessExpensesAmt0115763
IRS990/PYSalariesCompEmpBnftPaidAmt079459
IRS990/PYTotalExpensesAmt0545742
IRS990/PYTotalRevenueAmt0661505
IRS990/ReconcilationRevenueExpnssAmt0280483
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0529332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257810
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 4,582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0931402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02196919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03500
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.87660
IRS990ScheduleA/PublicSupportTotal170Amt0931402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0931402
IRS990ScheduleA/TotalSupportAmt0939554
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04053219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01017859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05071078
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0661187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0803670
IRS990ScheduleD/LandGrp/BookValueAmt0241644
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241644
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04471063
IRS990ScheduleD/TotalLiabilityAmt071428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE SHALL BE TWO TYPES OF MEMBERHIP: HONORARY AND VOTING. HONORARY MEMBERS ARE DETERMINED BY THE VOTING MEMBERS AT AN ANNUAL OR SPECIAL MEETING TO RECOGNIZE AND DESIGNATE THOSE IN RECOGNITION OF SPECIAL SERVICE TO VERNON COUNTY AND THE WELFARE OF ITS INHABITANTS. SUCH MEMBERS SHALL BE NONVOTING MEMBERS AND SHALL NOT BE SUBJECT TO PAYMENT OF DUES. VOTING MEMBERS SHALL HAVE ONE VOTE PER MEMBER AND SHALL PAY ANNUAL DUES AS A CONDITION OF MEMBERSHIP. SUCH DUES SHALL BE SET AT THE ANNUAL MEETING ON A YEAR-BY-YEAR BASIS. THE DUES MAY BE A DIFFERENT AMOUNT PER MEMBER DEPENDING ON WHETHER THE MEMBER IS AN INDIVIDUAL, A NON-CORPORATE BUSINESS OR NON-BUSINESS OTHER TYPE OF ENTITY, A CORPORATE BUSINESS OR NON-BUSINESS, OR A MUNICIPAL CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE THE ISSUANCE OF THE FORM 990. THE BOARD MEMBERS RECEIVE A COPY FOR THEIR REVIEW AFTER THE RETURN HAS BEEN ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WAGES FOR THE EXECUTIVE DIRECTOR ARE SET, APPROVED, AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04838062
IRS990/TotalAssetsEOYAmt04807548
IRS990/TotalAssetsGrp/BOYAmt04838062
IRS990/TotalAssetsGrp/EOYAmt04807548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238025
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0687605
IRS990/TotalLiabilitiesEOYAmt0375854
IRS990/TotalLiabilitiesGrp/BOYAmt0687605
IRS990/TotalLiabilitiesGrp/EOYAmt0375854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04150457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04431694
IRS990/TotalProgramServiceExpensesAmt0486468
IRS990/TotalProgramServiceRevenueAmt0529332
IRS990/TotalReportableCompFromOrgAmt072800
IRS990/TotalRevenueGrp/ExclusionAmt04572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0561828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804425
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04838062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04807548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 N MAIN STREET

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,807,548
Liabilities
$375,854
Net assets
$4,431,694
Revenue
$804,425
Expenses
$523,942
Net income
$280,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.41$0.40$0.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.07$4.49$0.54$0.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.40$0.37$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.11$4.47$0.53$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.38$4.43$0.80$0.52$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.69$4.15$0.66$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.94$4.03$0.67$0.52$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.10$1.21$3.89$0.70$0.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.92$1.21$3.71$0.56$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.07$1.38$3.69$0.59$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.14$1.57$3.56$0.49$0.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.31$1.69$3.62$0.74$0.47$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.25$3.35$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.89$1.63$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.22$1.64$0.19