Civic Intelligence

Community and Economic Development Associates

990 • Fiscal year 2019 • EIN 41-1560462

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.CEDAUSA.COM
PO Box 483Chatfield, MN 55923

(507) 867-3164

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$147,101

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$623,224

Up $127,724 (+26%) from 2018

Net Assets

Up

$533,529

Up $117,235 (+28%) from 2018

Liabilities

Up

$89,695

Up $10,489 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin57th percentile

Revenue

Up

$1,926,923

Up $444,724 (+30%) from 2018

Expenses

Up

$1,809,688

Up $149,116 (+9.0%) from 2018

Net Income

Up

$117,235

Up $295,608 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $505,676Liabilities 2010: $29,400Net Assets 2010: $476,2762010Assets 2011: $656,226Liabilities 2011: $102,823Net Assets 2011: $553,4032011Assets 2012: $626,978Liabilities 2012: $87,830Net Assets 2012: $539,1482012Assets 2013: $622,328Liabilities 2013: $101,558Net Assets 2013: $520,7702013Assets 2014: $613,780Liabilities 2014: $59,322Net Assets 2014: $554,4582014Assets 2015: $760,730Liabilities 2015: $61,109Net Assets 2015: $699,6212015Assets 2016: $665,092Liabilities 2016: $30,192Net Assets 2016: $634,9002016Assets 2017: $673,114Liabilities 2017: $78,447Net Assets 2017: $594,6672017Assets 2018: $495,500Liabilities 2018: $79,206Net Assets 2018: $416,2942018Assets 2019: $623,224Liabilities 2019: $89,695Net Assets 2019: $533,5292019Assets 2020: $1,681,470Liabilities 2020: $488,062Net Assets 2020: $1,193,4082020Assets 2021: $1,658,001Liabilities 2021: $127,535Net Assets 2021: $1,530,4662021Assets 2022: $1,428,858Liabilities 2022: $180,089Net Assets 2022: $1,248,7692022Assets 2023: $2,519,831Liabilities 2023: $181,760Net Assets 2023: $2,338,0712023Assets 2024: $3,099,200Liabilities 2024: $180,887Net Assets 2024: $2,918,3132024

Highlighted filing

2019

Assets$623,224
Liabilities$89,695
Net Assets$533,529
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $106,9202010Revenue 2011: $1,022,687Expenses 2011: $975,263Net Income 2011: $47,4242011Expenses 2012: $917,3502012Revenue 2013: $905,291Expenses 2013: $923,669Net Income 2013: -$18,3782013Revenue 2014: $1,044,260Expenses 2014: $1,010,572Net Income 2014: $33,6882014Revenue 2015: $1,231,518Expenses 2015: $1,086,355Net Income 2015: $145,1632015Revenue 2016: $1,142,502Expenses 2016: $1,207,223Net Income 2016: -$64,7212016Revenue 2017: $1,250,270Expenses 2017: $1,290,503Net Income 2017: -$40,2332017Revenue 2018: $1,482,199Expenses 2018: $1,660,572Net Income 2018: -$178,3732018Revenue 2019: $1,926,923Expenses 2019: $1,809,688Net Income 2019: $117,2352019Revenue 2020: $2,868,781Expenses 2020: $2,208,902Net Income 2020: $659,8792020Revenue 2021: $2,830,781Expenses 2021: $2,493,723Net Income 2021: $337,0582021Revenue 2022: $2,607,909Expenses 2022: $2,889,606Net Income 2022: -$281,6972022Revenue 2023: $4,658,139Expenses 2023: $3,568,837Net Income 2023: $1,089,3022023Revenue 2024: $4,338,093Expenses 2024: $3,757,851Net Income 2024: $580,2422024

Highlighted filing

2019

Revenue$1,926,923
Expenses$1,809,688
Net Income$117,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,926,923
Mission and Program Overview

Mission

Ceda is a locally governed support team of community and economic development professionals providing expertise and capacity building for rural economic regeneration and revitalization.

To help people and communities in rural areas control their own economic destinies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,486$309,895▲ $116,409
Investments Program Related$131,953$171,943▲ $39,990
Other Notes and Loans Receivable, Net$121,910$84,502▼ $37,408
Accounts Receivable$35,836$48,150▲ $12,314
Prepaid Expenses and Deferred Charges$11,339$8,734▼ $2,605
Land, Buildings, and Equipment, Net$976$0▼ $976
Total Assets$495,500$623,224▲ $127,724
Liabilities
Unsecured Notes Loans Payable$62,749$58,293▼ $4,456
Accounts Payable and Accrued Expenses$16,457$31,402▲ $14,945
Total Liabilities$79,206$89,695▲ $10,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,134$331,586▲ $63,452
Net Assets With Donor Restrictions$148,160$201,943▲ $53,783
Total Net Assets Fund Balance$416,294$533,529▲ $117,235
Total Liabilities and Net Assets / Fund Balance$495,500$623,224▲ $127,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$62,766$62,766
Investment Program Related Org$171,943--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron ZeiglerExecutive DirectorFT$118,667$28,434$147,101

Board Members and Trustees

NameTitle
Michael P TuohyChair
Larry AndersonVice-chair
Bill RoheDirector
Brian KrambeerDirector
Dwayne LeeDirector
Elaine J GarryDirector
Jim HoinessDirector
Mike JonesDirector
Mike TuohyDirector
Richard BodensteinerDirector
Gary GooderSecretary
Randy DomeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,368
Program Service Revenue
$1,678,528
Investment Income
$3,894
Other Revenue
$7,133
All Other Contributions
$237,368
Change in Net Assets
$117,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,926,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,926,923
Total Revenue per Form 990
$1,926,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,058
Other Expenses$209,630
Total Fundraising Expense$150,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,161$119,452$106,242$1,253,855
Other Employee Benefits$163,264$18,489$17,349$199,102
Current Officers, Directors, Trustees, and Key Employees$120,623$22,065$4,413$147,101
Fees for Services Management$31,980$3,900$3,120$39,000
Travel$30,606$3,732$2,986$37,324
Occupancy$19,554$1,222$3,667$24,443
Insurance$17,066$3,200$1,066$21,332
Fees for Services Accounting$8,010$977$781$9,768
Other Expenses$7,093$489$1,465$7,093
Office Expenses$5,267$731$466$6,464
Information Technology$2,924$183$548$3,655
Fees for Services Legal$1,287$157$126$1,570
Depreciation Depletion$781$146$49$976
All Other Expenses$5,429$-7,833$214$-2,190
Total Functional Expenses$1,490,201$168,858$150,629$1,809,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,809,688
Total Expenses per Audited Statements$1,809,688
Total Expenses per Form 990$1,809,688
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 executive director reviewed the 990 prior to submission. The full board was presented with the 990 for discussion purposes.”

Form 990, Part VI, Section B, Line 12C

“All directors are required yearly to disclose any/all conflicts of interest. If a conflict does occur, the director is required to submit, in writing, details of the conflict to the board president or other official for review. If a conflict exists, the director is not allowed to participate in votes with which there is a conflict of interest. If a director believes that another director has not significantly disclosed a conflict of interest, the person should report the issue to the president, vice president or executive director for further actions. If a director violates the conflict of interest policy, they will be subject to censure or other action by the board.”

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

“On a yearly basis, the board of directors reviews the exectuive director's compensation by looking at current performance and industry averages for similar positions.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request at the organization's location.”

Filing and Contact Details

Filer

Filer Name
Community and Economic Development
EIN
41-1560462
Phone
5078673164
Address
PO BOX 483, CHATFIELD, MN 55923

Signing Officer

Name
Ron Zeigler
Title
Executive Director
Phone
5078673164
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Zeigler
Formed
1986
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
Lance Campbell
Phone
5074241233
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight process nor the selection process has changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

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IRS990/InsuranceGrp/FundraisingAmt01066
IRS990/InsuranceGrp/ManagementAndGeneralAmt03200
IRS990/InsuranceGrp/ProgramServicesAmt017066
IRS990/InsuranceGrp/TotalAmt021332
IRS990/InvestmentIncomeGrp/ExclusionAmt03894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03894
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0131953
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0171943
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt062766
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEDA IS A LOCALLY GOVERNED SUPPORT TEAM OF COMMUNITY AND ECONOMIC DEVELOPMENT PROFESSIONALS PROVIDING EXPERTISE AND CAPACITY BUILDING FOR RURAL ECONOMIC REGENERATION AND REVITALIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0416294
IRS990/NetAssetsOrFundBalancesEOYAmt0533529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331586
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03667
IRS990/OccupancyGrp/ManagementAndGeneralAmt01222
IRS990/OccupancyGrp/ProgramServicesAmt019554
IRS990/OccupancyGrp/TotalAmt024443
IRS990/OfficeExpensesGrp/FundraisingAmt0466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0731
IRS990/OfficeExpensesGrp/ProgramServicesAmt05267
IRS990/OfficeExpensesGrp/TotalAmt06464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199102
IRS990/OtherExpensesGrp/Desc0EXPANDED MARKETING PROJ
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt05845
IRS990/OtherExpensesGrp/FundraisingAmt12292
IRS990/OtherExpensesGrp/FundraisingAmt21465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1489
IRS990/OtherExpensesGrp/ProgramServicesAmt031172
IRS990/OtherExpensesGrp/ProgramServicesAmt19168
IRS990/OtherExpensesGrp/ProgramServicesAmt27816
IRS990/OtherExpensesGrp/ProgramServicesAmt37093
IRS990/OtherExpensesGrp/TotalAmt038965
IRS990/OtherExpensesGrp/TotalAmt111460
IRS990/OtherExpensesGrp/TotalAmt29770
IRS990/OtherExpensesGrp/TotalAmt37093
IRS990/OtherRevenueMiscGrp/BusinessCd0522291
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07133
IRS990/OtherRevenueTotalAmt07133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01028161
IRS990/OtherSalariesAndWagesGrp/TotalAmt01253855
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0121910
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt084502
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08734
IRS990/PrincipalOfficerNm0RON ZEIGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/Desc0GRANT ASSISTANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01678528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01678528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010706
IRS990/PYOtherExpensesAmt0245329
IRS990/PYOtherRevenueAmt016307
IRS990/PYProgramServiceRevenueAmt01304450
IRS990/PYRevenuesLessExpensesAmt0-178373
IRS990/PYSalariesCompEmpBnftPaidAmt01415243
IRS990/PYTotalExpensesAmt01660572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01482199
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01678528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0686705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01678528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01304450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01098474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01105825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01097685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06284962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029544
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08761
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt06971667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01915896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01455186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01235336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01136874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01228375
IRS990ScheduleA/Total509Grp/TotalAmt06971667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01926923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01482199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01250270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01142502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01231518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07033412
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062766
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01809688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0171943
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REVOLVING LOAN FUND RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01926923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0171943

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Filings

Displayed year

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

Open filing
Assets
$623,224
Liabilities
$89,695
Net assets
$533,529
Revenue
$1,926,923
Expenses
$1,809,688
Net income
$117,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.18$2.92$4.34$3.76$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.18$2.34$4.66$3.57$1.09
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.18$1.25$2.61$2.89$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.53$2.83$2.49$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.49$1.19$2.87$2.21$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.93$1.81$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$1.48$1.66$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$1.25$1.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$1.14$1.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$1.23$1.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.04$1.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.91$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$0.92
2011Summary only. Only limited summary data is available for this year.$0.66$0.10$0.55$1.02$0.98$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.11