Civic Intelligence

Amplio Economic Development Corporation

990 • Fiscal year 2023 • EIN 41-1577185

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileWWW.AMPLIOEDC.COM
3900 Northwoods DriveArden Hills, MN 55112

(651) 631-4900

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$428,689

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

3.8%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,373,398

Up $86,613 (+3.8%) from 2022

Net Assets

Up

$1,818,979

Up $203,414 (+13%) from 2022

Liabilities

Down

$554,419

Down $116,801 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$1,921,360

Up $196,571 (+11%) from 2022

Expenses

Down

$1,717,946

Down $59,018 (-3.3%) from 2022

Net Income

Up

$203,414

Up $255,589 (+490%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,536,483Liabilities 2010: $141,988Net Assets 2010: $1,394,4952010Assets 2011: $1,545,685Liabilities 2011: $205,531Net Assets 2011: $1,340,1542011Assets 2012: $1,590,998Liabilities 2012: $250,198Net Assets 2012: $1,340,8002012Assets 2013: $1,620,949Liabilities 2013: $163,713Net Assets 2013: $1,457,2362013Assets 2014: $1,551,513Liabilities 2014: $246,277Net Assets 2014: $1,305,2362014Assets 2015: $1,593,713Liabilities 2015: $211,551Net Assets 2015: $1,382,1622015Assets 2016: $1,593,757Liabilities 2016: $237,827Net Assets 2016: $1,355,9302016Assets 2017: $1,601,930Liabilities 2017: $209,317Net Assets 2017: $1,392,6132017Assets 2018: $1,480,420Liabilities 2018: $202,652Net Assets 2018: $1,277,7682018Assets 2019: $1,554,173Liabilities 2019: $276,087Net Assets 2019: $1,278,0862019Assets 2020: $2,121,086Liabilities 2020: $512,251Net Assets 2020: $1,608,8352020Assets 2021: $2,389,322Liabilities 2021: $721,582Net Assets 2021: $1,667,7402021Assets 2022: $2,286,785Liabilities 2022: $671,220Net Assets 2022: $1,615,5652022Assets 2023: $2,373,398Liabilities 2023: $554,419Net Assets 2023: $1,818,9792023Assets 2024: $2,583,861Liabilities 2024: $484,113Net Assets 2024: $2,099,7482024

Highlighted filing

2023

Assets$2,373,398
Liabilities$554,419
Net Assets$1,818,979
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,402,7372010Expenses 2011: $1,255,6382011Expenses 2012: $1,435,5392012Revenue 2013: $1,633,574Expenses 2013: $1,517,138Net Income 2013: $116,4362013Revenue 2014: $1,342,962Expenses 2014: $1,494,962Net Income 2014: -$152,0002014Revenue 2015: $1,373,445Expenses 2015: $1,296,519Net Income 2015: $76,9262015Revenue 2016: $1,353,733Expenses 2016: $1,379,965Net Income 2016: -$26,2322016Revenue 2017: $1,426,269Expenses 2017: $1,389,586Net Income 2017: $36,6832017Revenue 2018: $1,485,942Expenses 2018: $1,600,787Net Income 2018: -$114,8452018Revenue 2019: $1,528,491Expenses 2019: $1,528,173Net Income 2019: $3182019Revenue 2020: $1,860,969Expenses 2020: $1,530,220Net Income 2020: $330,7492020Revenue 2021: $1,673,181Expenses 2021: $1,614,276Net Income 2021: $58,9052021Revenue 2022: $1,724,789Expenses 2022: $1,776,964Net Income 2022: -$52,1752022Revenue 2023: $1,921,360Expenses 2023: $1,717,946Net Income 2023: $203,4142023Revenue 2024: $1,945,185Expenses 2024: $1,664,416Net Income 2024: $280,7692024

Highlighted filing

2023

Revenue$1,921,360
Expenses$1,717,946
Net Income$203,414
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,921,360
Mission and Program Overview

Mission

The organization's mission is to provide innovative financing resources that foster business growth.

This corporation elects to be governed under the provisions of minnesota statutes chapter 317a. Amplio economic development corporation furthers the economic development of the state of minnesota and the adjoining economic development area by assisting the growth of small businesses and therby contributing to the economic well-being of the area. The corporation is certified as a certified development company by the u.s. Small business administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,531,079$1,433,488▼ $97,591
Cash and Non-Interest-Bearing Accounts$334,127$252,199▼ $81,928
Accounts Receivable$143,267$152,771▲ $9,504
Prepaid Expenses and Deferred Charges$24,918$30,717▲ $5,799
Land, Buildings, and Equipment, Net$38,296$24,901▼ $13,395
Other Notes and Loans Receivable, Net-$10,000-
Intangible Assets$6,090$5,359▼ $731
Total Assets$2,286,785$2,373,398▲ $86,613
Other Assets Total$209,008$463,963▲ $254,955
Liabilities
Other Liabilities$459,994$467,606▲ $7,612
Accounts Payable and Accrued Expenses$176,861$86,813▼ $90,048
Deferred Revenue$34,365$0▼ $34,365
Total Liabilities$671,220$554,419▼ $116,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,615,565$1,818,979▲ $203,414
Total Net Assets Fund Balance$1,615,565$1,818,979▲ $203,414
Total Liabilities and Net Assets / Fund Balance$2,286,785$2,373,398▲ $86,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,901$81,486$106,387
Other Assets Org$317,284--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan Sage-martinsonChief Executive OfficerFT$191,165$237,524$428,689
Andy ClausenAssistant TreasurerFT$163,913$65,523$229,436
Chris KayeLoan OfficerFT$109,918$38,852$148,770
Scott HoeschenLoan OfficerFT$114,768$7,474$122,242

Board Members and Trustees

NameTitle
James TerrellChair
Wendy EthenDirector/ Vice Chair
Kari CollinsVice Chair/ Director
Chet MasseranoDirector
Jay GikasDirector
Jimmy LoydDirector
Joe BauerDirector
John EdsonDirector
John FritzDirector
Julie KimbleDirector
Kari SchurmannDirector
Mary StoickDirector
Michael GayDirector
Raoul BootonDirector
Tony DubayDirector
Kim StoreySecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,896,491
Investment Income
$24,869
Other Revenue
$0
Change in Net Assets
$203,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,921,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,921,360
Total Revenue per Form 990
$1,921,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,602,569
Salaries, Compensation, and Employee Benefits$114,527
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,577--$102,577
Occupancy$83,913$5,356-$89,269
Fees for Services Accounting$15,570$33,808-$49,378
Advertising$44,323--$44,323
All Other Expenses$29,286$1,070-$30,356
Office Expenses$24,281$5,330-$29,611
Fees for Services Legal-$27,713-$27,713
Conferences and Meetings$26,286--$26,286
Insurance$12,509$8,339-$20,848
Travel$20,764--$20,764
Depreciation Depletion$12,394$744-$13,138
Other Expenses$10,349$1,874-$10,349
Payroll Taxes$7,847--$7,847
Pension Plan Contributions$4,103--$4,103
Grants to Domestic Orgs$850--$850
Total Functional Expenses$1,432,507$285,439$0$1,717,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,717,946
Total Expenses per Audited Statements$1,717,946
Total Expenses per Form 990$1,717,946
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability- Long-term$283,277
Accrued Personnel Costs$119,397
Operating Lease - Current$35,432
Client Deposits$29,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The completed form 990 is reviewed and approved by the full board of directors prior to filing.”

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

“The executive committee monitors compliance by annually asking to review a signed copy of the conflict of interest disclosure statement signed by each employee and board member.”

Form 990, Part VI, Section B, Line 15

“The chief executive officer performs services for the organization as an employee and as a leased employee. All other personnel are leased employees. Leased employee expenses are reported on line 24a of part ix. A five person compensation committee reviewed industry data and made compensation recommendations to the full board of directors. The board of directors approved final compensation decisions for employees and leased employees.”

Form 990, Part VI, Section C, 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
Amplio Economic Development Corporation
EIN
41-1577185
Phone
6516314900
Address
3900 NORTHWOODS DRIVE, ARDEN HILLS, MN 55112

Signing Officer

Name
Jonathan Sage-martinson
Title
Chief Executive Officer
Phone
6516314900
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Sage-martinson
Formed
1981
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
48

Preparer

Firm
John a Knutson & Co Pllp
Address
1781 PRIOR AVENUE NORTH, FALCON HEIGHTS, MN 55113
Preparer
Jason J Loven CPA
Phone
6516411099
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/ VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19LOAN OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01921360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08339
IRS990/InsuranceGrp/ProgramServicesAmt012509
IRS990/InsuranceGrp/TotalAmt020848
IRS990/IntangibleAssetsGrp/BOYAmt06090
IRS990/IntangibleAssetsGrp/EOYAmt05359
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024869
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024901
IRS990/LandBldgEquipCostOrOtherBssAmt0106387
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE INNOVATIVE FINANCING RESOURCES THAT FOSTER BUSINESS GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01615565
IRS990/NetAssetsOrFundBalancesEOYAmt01818979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01615565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01818979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05356
IRS990/OccupancyGrp/ProgramServicesAmt083913
IRS990/OccupancyGrp/TotalAmt089269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05330
IRS990/OfficeExpensesGrp/ProgramServicesAmt024281
IRS990/OfficeExpensesGrp/TotalAmt029611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209008
IRS990/OtherAssetsTotalGrp/EOYAmt0463963
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1GENERAL CONSULTING
IRS990/OtherExpensesGrp/Desc2TELEPHONES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21874
IRS990/OtherExpensesGrp/ProgramServicesAmt0990033
IRS990/OtherExpensesGrp/ProgramServicesAmt138884
IRS990/OtherExpensesGrp/ProgramServicesAmt28538
IRS990/OtherExpensesGrp/ProgramServicesAmt310349
IRS990/OtherExpensesGrp/TotalAmt01184305
IRS990/OtherExpensesGrp/TotalAmt145817
IRS990/OtherExpensesGrp/TotalAmt210412
IRS990/OtherExpensesGrp/TotalAmt310349
IRS990/OtherLiabilitiesGrp/BOYAmt0459994
IRS990/OtherLiabilitiesGrp/EOYAmt0467606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07847
IRS990/PayrollTaxesGrp/TotalAmt07847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04103
IRS990/PensionPlanContributionsGrp/TotalAmt04103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030717
IRS990/PrincipalOfficerNm0JONATHAN SAGE-MARTINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/BusinessCd2522200
IRS990/ProgramServiceRevenueGrp/BusinessCd3522200
IRS990/ProgramServiceRevenueGrp/Desc0SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2FLOAT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01088474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01088474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045900
IRS990/PYInvestmentIncomeAmt08346
IRS990/PYOtherExpensesAmt01620942
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01716443
IRS990/PYRevenuesLessExpensesAmt0-52175
IRS990/PYSalariesCompEmpBnftPaidAmt0110122
IRS990/PYTotalExpensesAmt01776964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01724789
IRS990/ReconcilationRevenueExpnssAmt0203414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01896491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01531079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01433488
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106387
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01717946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt273855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3317284
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COSTS ON LOAN CONTRACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DESIGNATED RESERVE FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING LEASE RIGHT-OF-USE-ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3283277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PERSONNEL COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY- LONG-TERM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01921360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024901
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0463963
IRS990ScheduleD/TotalExpensesPerForm990Amt01717946
IRS990ScheduleD/TotalLiabilityAmt0467606
IRS990ScheduleD/TotalRevenuePerForm990Amt01921360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01921360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01717946
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,373,398
Liabilities
$554,419
Net assets
$1,818,979
Revenue
$1,921,360
Expenses
$1,717,946
Net income
$203,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.48$2.10$1.95$1.66$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.55$1.82$1.92$1.72$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.67$1.62$1.72$1.78$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.72$1.67$1.67$1.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.51$1.61$1.86$1.53$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.28$1.28$1.53$1.53$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.20$1.28$1.49$1.60$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.21$1.39$1.43$1.39$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.24$1.36$1.35$1.38$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.21$1.38$1.37$1.30$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.25$1.31$1.34$1.49$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.46$1.63$1.52$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.25$1.34$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.21$1.34$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.14$1.39$1.40