Civic Intelligence

Southeastern Minnesota 504 Development Inc

990 • Fiscal year 2021 • EIN 41-1678990

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$190,635

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,356,172

Up $214,329 (+19%) from 2020

Net Assets

Up

$1,205,631

Up $182,137 (+18%) from 2020

Liabilities

Up

$150,541

Up $32,192 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

Up

$776,358

Up $150,769 (+24%) from 2020

Expenses

Up

$594,221

Up $30,863 (+5.5%) from 2020

Net Income

Up

$182,137

Up $119,906 (+193%) from 2020

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

2021

Assets$1,356,172
Liabilities$150,541
Net Assets$1,205,631
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$776,358
Expenses$594,221
Net Income$182,137
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$776,358
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$649,439$697,979▲ $48,540
Cash and Non-Interest-Bearing Accounts$271,768$479,453▲ $207,685
Other Notes and Loans Receivable, Net$130,406$109,567▼ $20,839
Pledges and Grants Receivable$73,173$56,202▼ $16,971
Prepaid Expenses and Deferred Charges$6,466$8,309▲ $1,843
Accounts Receivable$7,358$3,069▼ $4,289
Land, Buildings, and Equipment, Net$3,233$1,593▼ $1,640
Total Assets$1,141,843$1,356,172▲ $214,329
Liabilities
Accounts Payable and Accrued Expenses$118,349$150,541▲ $32,192
Total Liabilities$118,349$150,541▲ $32,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,023,494$1,205,631▲ $182,137
Total Net Assets Fund Balance$1,023,494$1,205,631▲ $182,137
Total Liabilities and Net Assets / Fund Balance$1,141,843$1,356,172▲ $214,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,593$22,935$24,528
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwayne LeeDirector ofFT$185,903$4,732$190,635
Dwayne LeeDirector of Business-$126,625$64,010$190,635
Laura HartEmployeeFT$128,462$3,272$131,734

Board Members and Trustees

NameTitle
Daniel VlasakPresident
Chad AndersonDirector
David MaroneyDirector
Desiree StromDirector
Diane LewisDirector
Gary TimmDirector
Kyle BenishDirector
Mark MonsonDirector
Ron ZieglerDirector
Tim ClawsonDirector
Wendell SandeDirector
Richard WegnerSecretary
Aaron CastertonTreasurer
Luann VanderwerfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$756,941
Investment Income
$19,417
Other Revenue
$0
Change in Net Assets
$182,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,358
Total Revenue per Audited Statements
$776,358
Total Revenue per Form 990
$776,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,130
Other Expenses$144,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,588$21,620-$216,208
Current Officers, Directors, Trustees, and Key Employees$171,572$19,064-$190,636
Fees for Services Other$56,000--$56,000
Payroll Taxes$29,173$3,242-$32,415
Fees for Services Legal$17,950--$17,950
Office Expenses$12,380$1,376-$13,756
Fees for Services Accounting$120$11,886-$12,006
Insurance$5,810$5,810-$11,620
Pension Plan Contributions$9,784$1,087-$10,871
Travel$4,795--$4,795
Occupancy$4,186--$4,186
Conferences and Meetings$3,985--$3,985
Advertising$2,855--$2,855
Other Expenses$2,818$369-$2,818
Depreciation Depletion$819$821-$1,640
Total Functional Expenses$528,946$65,275$0$594,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,221
Total Expenses per Audited Statements$594,221
Total Expenses per Form 990$594,221
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
2022-11-14

Organization Details

Principal Officer
Daniel Vlasak
Formed
1990
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/NetAssetsOrFundBalancesBOYAmt01023494
IRS990/NetAssetsOrFundBalancesEOYAmt01205631
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01023494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01205631
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04186
IRS990/OccupancyGrp/TotalAmt04186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OfficeExpensesGrp/ProgramServicesAmt012380
IRS990/OfficeExpensesGrp/TotalAmt013756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1OPER EXP REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2CREDIT REPORTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OtherExpensesGrp/ProgramServicesAmt08790
IRS990/OtherExpensesGrp/ProgramServicesAmt13321
IRS990/OtherExpensesGrp/ProgramServicesAmt22818
IRS990/OtherExpensesGrp/TotalAmt08790
IRS990/OtherExpensesGrp/TotalAmt13690
IRS990/OtherExpensesGrp/TotalAmt22818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216208
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0130406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0109567
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03242
IRS990/PayrollTaxesGrp/ProgramServicesAmt029173
IRS990/PayrollTaxesGrp/TotalAmt032415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09784
IRS990/PensionPlanContributionsGrp/TotalAmt010871
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08309
IRS990/PrincipalOfficerNm0DANIEL VLASAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICING
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt046155
IRS990/PYOtherExpensesAmt0234447
IRS990/PYProgramServiceRevenueAmt0579434
IRS990/PYRevenuesLessExpensesAmt062231
IRS990/PYSalariesCompEmpBnftPaidAmt0327911
IRS990/PYTotalExpensesAmt0563358
IRS990/PYTotalRevenueAmt0625589
IRS990/ReconcilationRevenueExpnssAmt0182137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0697979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024528
IRS990ScheduleD/ExpensesSubtotalAmt0594221
IRS990ScheduleD/RevenueSubtotalAmt0776358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01593
IRS990ScheduleD/TotalExpensesPerForm990Amt0594221
IRS990ScheduleD/TotalRevenuePerForm990Amt0776358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594221
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount059278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DWAYNE LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF BUSINESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190635
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01141843
IRS990/TotalAssetsEOYAmt01356172
IRS990/TotalAssetsGrp/BOYAmt01141843
IRS990/TotalAssetsGrp/EOYAmt01356172
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118349
IRS990/TotalLiabilitiesEOYAmt0150541
IRS990/TotalLiabilitiesGrp/BOYAmt0118349
IRS990/TotalLiabilitiesGrp/EOYAmt0150541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01205631
IRS990/TotalOtherCompensationAmt08004
IRS990/TotalProgramServiceRevenueAmt0756941
IRS990/TotalReportableCompFromOrgAmt0314365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0776358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776358
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01141843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356172
IRS990/TravelGrp/ProgramServicesAmt04795
IRS990/TravelGrp/TotalAmt04795
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.504CORPORATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF BUSINESS
ReturnHeader/BusinessOfficerGrp/PhoneNum05072886442
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN MINNESOTA 504
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0411678990
ReturnHeader/Filer/PhoneNum05072886442
ReturnHeader/Filer/USAddress/AddressLine1Txt01926 COLLEGE VIEW RD SE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901075866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY D REIMER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02025 17TH ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055906
ReturnHeader/PreparerPersonGrp/PhoneNum05072529222
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,172
Liabilities
$150,541
Net assets
$1,205,631
Revenue
$776,358
Expenses
$594,221
Net income
$182,137
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