Civic Intelligence

Southeastern Minnesota 504 Development Inc

990 • Fiscal year 2020 • EIN 41-1678990

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.504CORPORATION.COM
1926 College View Rd SERochester, MN 55904

(507) 288-6442

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.19x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

9.9%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$139,530

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

25%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,141,843

Up $114,264 (+11%) from 2019

Net Assets

Up

$1,023,494

Up $62,231 (+6.5%) from 2019

Liabilities

Up

$118,349

Up $52,033 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$625,589

Up $126,663 (+25%) from 2019

Expenses

Up

$563,358

Up $103,420 (+22%) from 2019

Net Income

Up

$62,231

Up $23,243 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,163,317Liabilities 2010: $86,331Net Assets 2010: $1,076,9862010Assets 2011: $1,077,433Liabilities 2011: $37,394Net Assets 2011: $1,040,0392011Assets 2012: $1,078,197Liabilities 2012: $33,894Net Assets 2012: $1,044,3032012Assets 2013: $990,158Liabilities 2013: $5,841Net Assets 2013: $984,3172013Assets 2014: $962,253Liabilities 2014: $31,251Net Assets 2014: $931,0022014Assets 2015: $953,457Liabilities 2015: $28,242Net Assets 2015: $925,2152015Assets 2016: $924,023Liabilities 2016: $11,092Net Assets 2016: $912,9312016Assets 2017: $988,583Liabilities 2017: $63,410Net Assets 2017: $925,1732017Assets 2018: $940,681Liabilities 2018: $18,406Net Assets 2018: $922,2752018Assets 2019: $1,027,579Liabilities 2019: $66,316Net Assets 2019: $961,2632019Assets 2020: $1,141,843Liabilities 2020: $118,349Net Assets 2020: $1,023,4942020Assets 2021: $1,356,172Liabilities 2021: $150,541Net Assets 2021: $1,205,6312021Assets 2022: $1,378,886Liabilities 2022: $61,872Net Assets 2022: $1,317,0142022Assets 2023: $1,451,435Liabilities 2023: $36,783Net Assets 2023: $1,414,6522023Assets 2024: $1,958,238Liabilities 2024: $29,011Net Assets 2024: $1,929,2272024

Highlighted filing

2020

Assets$1,141,843
Liabilities$118,349
Net Assets$1,023,494
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $408,4632010Expenses 2011: $378,4032011Expenses 2012: $471,2512012Revenue 2013: $353,481Expenses 2013: $413,467Net Income 2013: -$59,9862013Revenue 2014: $373,171Expenses 2014: $426,486Net Income 2014: -$53,3152014Revenue 2015: $416,288Expenses 2015: $422,075Net Income 2015: -$5,7872015Revenue 2016: $378,608Expenses 2016: $390,892Net Income 2016: -$12,2842016Revenue 2017: $486,018Expenses 2017: $473,776Net Income 2017: $12,2422017Revenue 2018: $456,103Expenses 2018: $459,002Net Income 2018: -$2,8992018Revenue 2019: $498,926Expenses 2019: $459,938Net Income 2019: $38,9882019Revenue 2020: $625,589Expenses 2020: $563,358Net Income 2020: $62,2312020Revenue 2021: $776,358Expenses 2021: $594,221Net Income 2021: $182,1372021Revenue 2022: $649,867Expenses 2022: $538,484Net Income 2022: $111,3832022Revenue 2023: $615,052Expenses 2023: $517,414Net Income 2023: $97,6382023Revenue 2024: $1,092,839Expenses 2024: $578,264Net Income 2024: $514,5752024

Highlighted filing

2020

Revenue$625,589
Expenses$563,358
Net Income$62,231
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$625,589
Mission and Program Overview

Mission

Assist small businesses to secure government financing for the purchase of land, buildings, and equipment which will create and/or retain jobs in minnesota and in la crosse county, wisconsin.

Assist small businesses to secure government financing for the purchase of land, buildings, and equipment which will create and/or retain jobs in minnesota and in wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$636,696$649,439▲ $12,743
Cash and Non-Interest-Bearing Accounts$125,537$271,768▲ $146,231
Other Notes and Loans Receivable, Net$143,568$130,406▼ $13,162
Pledges and Grants Receivable$108,497$73,173▼ $35,324
Accounts Receivable$4,936$7,358▲ $2,422
Prepaid Expenses and Deferred Charges$5,098$6,466▲ $1,368
Land, Buildings, and Equipment, Net$3,247$3,233▼ $14
Total Assets$1,027,579$1,141,843▲ $114,264
Liabilities
Accounts Payable and Accrued Expenses$66,316$118,349▲ $52,033
Total Liabilities$66,316$118,349▲ $52,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,263$1,023,494▲ $62,231
Total Net Assets Fund Balance$961,263$1,023,494▲ $62,231
Total Liabilities and Net Assets / Fund Balance$1,027,579$1,141,843▲ $114,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,233$21,295$24,528
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwayne LeeDirector ofFT$124,851$14,679$139,530

Board Members and Trustees

NameTitle
Tim ClawsonPresident
Chad AndersonDirector
David MaroneyDirector
Desiree StromDirector
Diane LewisDirector
Gary TimmDirector
Joseph LangelDirector
Luann VanderwerfDirector
Mark MonsonDirector
Ron ZieglerDirector
Stephen KasperDirector
Wendell SandeDirector
Richard WegnerSecretary
Aaron CastertonTreasurer
Daniel VlasakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$579,434
Investment Income
$46,155
Other Revenue
$0
Change in Net Assets
$62,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,589
Total Revenue per Audited Statements
$625,589
Total Revenue per Form 990
$625,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,911
Other Expenses$234,447
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,205$17,356-$173,561
Current Officers, Directors, Trustees, and Key Employees$112,366$12,485-$124,851
Fees for Services Other$40,000--$40,000
Payroll Taxes$20,792$2,310-$23,102
Fees for Services Accounting$151$14,936-$15,087
Fees for Services Legal$13,611--$13,611
Office Expenses$10,363$1,151-$11,514
Insurance$4,580$4,579-$9,159
Conferences and Meetings$6,997--$6,997
Pension Plan Contributions$5,757$640-$6,397
All Other Expenses$3,657$1,980-$5,637
Travel$5,284--$5,284
Other Expenses$2,729$870-$2,729
Occupancy$2,060--$2,060
Depreciation Depletion$818$819-$1,637
Advertising$1,058--$1,058
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$498,435$64,923$0$563,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$563,358
Total Expenses per Audited Statements$563,358
Total Expenses per Form 990$563,358
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 11B

“The board reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosures are filled out and reviewed annually.”

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

“The board reviews and approves compensation for any officers of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Minnesota 504
EIN
41-1678990
Phone
5072886442
Address
1926 COLLEGE VIEW RD SE, ROCHESTER, MN 55904

Signing Officer

Name
Dwayne Lee
Title
Director of Business
Phone
5072886442
Signed
2021-11-15

Organization Details

Principal Officer
Tim Clawson
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
15

Preparer

Firm
Jeffrey D Reimer CPA Pllc
Address
2025 17TH ST NE, ROCHESTER, MN 55906
Preparer
Jeffrey D Reimer
Phone
5072529222
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IRS990/MissionDesc0ASSIST SMALL BUSINESSES TO SECURE GOVERNMENT FINANCING FOR THE PURCHASE OF LAND, BUILDINGS, AND EQUIPMENT WHICH WILL CREATE AND/OR RETAIN JOBS IN MINNESOTA AND IN WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0961263
IRS990/NetAssetsOrFundBalancesEOYAmt01023494
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0961263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01023494
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02060
IRS990/OccupancyGrp/TotalAmt02060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OfficeExpensesGrp/ProgramServicesAmt010363
IRS990/OfficeExpensesGrp/TotalAmt011514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RAEDI CONTRACT
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT REPORTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1870
IRS990/OtherExpensesGrp/ProgramServicesAmt069175
IRS990/OtherExpensesGrp/ProgramServicesAmt134000
IRS990/OtherExpensesGrp/ProgramServicesAmt27832
IRS990/OtherExpensesGrp/ProgramServicesAmt32729
IRS990/OtherExpensesGrp/TotalAmt076972
IRS990/OtherExpensesGrp/TotalAmt134000
IRS990/OtherExpensesGrp/TotalAmt28702
IRS990/OtherExpensesGrp/TotalAmt32729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173561
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0143568
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0130406
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02310
IRS990/PayrollTaxesGrp/ProgramServicesAmt020792
IRS990/PayrollTaxesGrp/TotalAmt023102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05757
IRS990/PensionPlanContributionsGrp/TotalAmt06397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06466
IRS990/PrincipalOfficerNm0TIM CLAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICING
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt060926
IRS990/PYOtherExpensesAmt0457438
IRS990/PYProgramServiceRevenueAmt0438000
IRS990/PYRevenuesLessExpensesAmt038988
IRS990/PYTotalExpensesAmt0459938
IRS990/PYTotalRevenueAmt0498926
IRS990/ReconcilationRevenueExpnssAmt062231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0649439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024528
IRS990ScheduleD/ExpensesSubtotalAmt0563358
IRS990ScheduleD/RevenueSubtotalAmt0625589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03233
IRS990ScheduleD/TotalExpensesPerForm990Amt0563358
IRS990ScheduleD/TotalRevenuePerForm990Amt0625589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES ARE FILLED OUT AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES COMPENSATION FOR ANY OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCHESTER AREA ECONOMIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363414363
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUS GROWTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0220 SOUTH BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt081972
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROCHESTER AREA ECONOMIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0DEVELOPMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01027579
IRS990/TotalAssetsEOYAmt01141843
IRS990/TotalAssetsGrp/BOYAmt01027579
IRS990/TotalAssetsGrp/EOYAmt01141843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066316
IRS990/TotalLiabilitiesEOYAmt0118349
IRS990/TotalLiabilitiesGrp/BOYAmt066316
IRS990/TotalLiabilitiesGrp/EOYAmt0118349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01023494
IRS990/TotalOtherCompensationAmt02813
IRS990/TotalProgramServiceRevenueAmt0579434
IRS990/TotalReportableCompFromOrgAmt0124851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0625589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625589
IRS990/TotalVolunteersCnt015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,141,843
Liabilities
$118,349
Net assets
$1,023,494
Revenue
$625,589
Expenses
$563,358
Net income
$62,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$1.09$0.58$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.62$0.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$0.65$0.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.15$1.21$0.78$0.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.02$0.63$0.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.50$0.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.46$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.49$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$0.42$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.37$0.43$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.35$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.04$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.08$0.41