Civic Intelligence

Wcdc Inc.

990 • Fiscal year 2023 • EIN 42-0985163

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.wcdcinc.com
PO Box 61Washington, IA 52353

(319) 653-7248

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,314

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.0%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,396,290

Up $76,511 (+5.8%) from 2022

Net Assets

Up

$1,249,156

Up $78,627 (+6.7%) from 2022

Liabilities

Down

$147,134

Down $2,116 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Down

$2,205,826

Down $167,247 (-7.0%) from 2022

Expenses

Up

$2,127,200

Up $209,924 (+11%) from 2022

Net Income

Down

$78,626

Down $377,171 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $564,542Liabilities 2011: $153,968Net Assets 2011: $410,5742011Assets 2012: $581,616Liabilities 2012: $146,224Net Assets 2012: $435,3922012Assets 2013: $486,725Liabilities 2013: $151,664Net Assets 2013: $335,0612013Assets 2014: $510,511Liabilities 2014: $147,350Net Assets 2014: $363,1612014Assets 2015: $480,873Liabilities 2015: $156,768Net Assets 2015: $324,1052015Assets 2016: $483,777Liabilities 2016: $109,060Net Assets 2016: $374,7172016Assets 2017: $588,566Liabilities 2017: $145,226Net Assets 2017: $443,3402017Assets 2018: $779,886Liabilities 2018: $211,321Net Assets 2018: $568,5652018Assets 2019: $873,484Liabilities 2019: $212,692Net Assets 2019: $660,7922019Assets 2020: $1,115,600Liabilities 2020: $545,233Net Assets 2020: $570,3672020Assets 2021: $1,186,137Liabilities 2021: $471,405Net Assets 2021: $714,7322021Assets 2022: $1,319,779Liabilities 2022: $149,250Net Assets 2022: $1,170,5292022Assets 2023: $1,396,290Liabilities 2023: $147,134Net Assets 2023: $1,249,1562023Assets 2024: $1,274,864Liabilities 2024: $135,608Net Assets 2024: $1,139,2562024

Highlighted filing

2023

Assets$1,396,290
Liabilities$147,134
Net Assets$1,249,156
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,511,290Expenses 2011: $1,592,487Net Income 2011: -$81,1972011Revenue 2012: $1,416,206Expenses 2012: $1,391,388Net Income 2012: $24,8182012Revenue 2013: $1,328,230Expenses 2013: $1,428,562Net Income 2013: -$100,3322013Revenue 2014: $1,292,985Expenses 2014: $1,264,885Net Income 2014: $28,1002014Revenue 2015: $1,210,625Expenses 2015: $1,249,681Net Income 2015: -$39,0562015Revenue 2016: $1,260,646Expenses 2016: $1,210,034Net Income 2016: $50,6122016Revenue 2017: $1,340,808Expenses 2017: $1,272,185Net Income 2017: $68,6232017Revenue 2018: $1,631,355Expenses 2018: $1,506,130Net Income 2018: $125,2252018Revenue 2019: $1,861,972Expenses 2019: $1,769,745Net Income 2019: $92,2272019Revenue 2020: $1,597,897Expenses 2020: $1,688,322Net Income 2020: -$90,4252020Revenue 2021: $1,796,886Expenses 2021: $1,652,521Net Income 2021: $144,3652021Revenue 2022: $2,373,073Expenses 2022: $1,917,276Net Income 2022: $455,7972022Revenue 2023: $2,205,826Expenses 2023: $2,127,200Net Income 2023: $78,6262023Revenue 2024: $2,121,146Expenses 2024: $2,231,046Net Income 2024: -$109,9002024

Highlighted filing

2023

Revenue$2,205,826
Expenses$2,127,200
Net Income$78,626
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,510,424
Mission and Program Overview

Mission

To help disabled and handicapped individuals to live in the least restrictive settings.

To help disabled and handicappped individuals to live in the least restrictive settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,170,529$1,249,156▲ $78,627
Investments in Publicly Traded Securities$284,963$461,256▲ $176,293
Accounts Receivable$380,082$412,636▲ $32,554
Land, Buildings, and Equipment, Net$327,359$371,757▲ $44,398
Cash and Non-Interest-Bearing Accounts$284,057$111,177▼ $172,880
Inventories for Sale or Use$6,977$11,006▲ $4,029
Prepaid Expenses and Deferred Charges$17,784$8,944▼ $8,840
Savings and Temporary Cash Investments$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,319,779$1,396,290▲ $76,511
Other Assets Total$18,557$19,514▲ $957
Liabilities
Accounts Payable and Accrued Expenses$115,937$126,353▲ $10,416
Mortgage Notes Payable Secured by Investment Property$33,313$20,781▼ $12,532
Total Liabilities$149,250$147,134▼ $2,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,170,529$1,249,156▲ $78,627
Total Liabilities and Net Assets / Fund Balance$1,319,779$1,396,290▲ $76,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,138$894,674$1,131,812
Equipment$78,269$467,756$546,025
Land$56,350-$56,350
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David S HoffmanPresidentFT$101,836$3,478$105,314

Board Members and Trustees

NameTitle
Mike MooreChairman
Lonnie LitchfieldVice-Chairman
Bob GallagherDirector
Janna ThrelkedDirector
Jill McNurlenDirector
Kelsey MartinsDirector
Oren JarvisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$241,044
Program Service Revenue
$1,686,310
Investment Income
$26,766
Other Revenue
$251,706
All Other Contributions
$37,859
Change in Net Assets
$78,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,205,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$304,599
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,510,425
Total Revenue per Form 990
$2,205,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,782,055
Other Expenses$345,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,315$487,405$0$1,435,720
Payroll Taxes$91,710$37,292$0$129,002
Other Employee Benefits$88,959$23,060$0$112,019
Current Officers, Directors, Trustees, and Key Employees$0$105,314$0$105,314
Occupancy$56,584$26,579$0$83,163
Office Expenses$38,071$13,162$0$51,233
Depreciation Depletion$34,977$15,290$0$50,267
Fees for Services Accounting$0$39,921$0$39,921
Insurance$18,097$8,516$0$26,613
Travel$18,834$7,399$0$26,233
Other Expenses$7,984$11,051$0$19,035
Information Technology$9,945$6,090$0$16,035
Conferences and Meetings$3,456$5,979$0$9,435
Interest$0$1,457$0$1,457
Advertising$0$1,216$0$1,216
Total Functional Expenses$1,328,822$798,378$0$2,127,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,431,797
Expenses per Audited Statements$2,127,200
Total Expenses per Form 990$2,127,200
Expenses Not Reported on Form 990$304,597
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
No
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
No
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

“Form 990 is prepared by the Associate Director and reviewed by the President before filing.”

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

“Conflict of interest Policy is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“WCDC, Inc. makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Wcdc Inc
EIN
42-0985163
Phone
3196537248
Address
PO Box 61, Washington, IA 52353

Signing Officer

Name
David S Hoffman
Title
President
Phone
3196537248
Signed
2024-05-15

Organization Details

Principal Officer
David S Hoffman
Formed
1971
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
135
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 1”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Cost of Goods Sold of $302,254 plus Rental expenses of $2,344 plus $1 for rounding for a total of $304598.”

Schedule D, Part XII, Line 2D

“Cost of Goods Sold of $302,254 plus rental expesnses of $2,344 less $1 for rounding for a total of $304,597.”

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020781
IRS990/NetAssetsOrFundBalancesBOYAmt01170529
IRS990/NetAssetsOrFundBalancesEOYAmt01249156
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010896
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010896
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0244634
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0244634
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06116
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06116
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt019791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026579
IRS990/OccupancyGrp/ProgramServicesAmt056584
IRS990/OccupancyGrp/TotalAmt083163
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013162
IRS990/OfficeExpensesGrp/ProgramServicesAmt038071
IRS990/OfficeExpensesGrp/TotalAmt051233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018557
IRS990/OtherAssetsTotalGrp/EOYAmt019514
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112019
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311051
IRS990/OtherExpensesGrp/ProgramServicesAmt011890
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37984
IRS990/OtherExpensesGrp/TotalAmt011890
IRS990/OtherExpensesGrp/TotalAmt13132
IRS990/OtherExpensesGrp/TotalAmt25515
IRS990/OtherExpensesGrp/TotalAmt319035
IRS990/OtherRevenueTotalAmt0956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948315
IRS990/OtherSalariesAndWagesGrp/TotalAmt01435720
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037292
IRS990/PayrollTaxesGrp/ProgramServicesAmt091710
IRS990/PayrollTaxesGrp/TotalAmt0129002
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08944
IRS990/PrincipalOfficerNm0David S Hoffman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624000
IRS990/ProgramServiceRevenueGrp/Desc0REM
IRS990/ProgramServiceRevenueGrp/Desc1Private
IRS990/ProgramServiceRevenueGrp/Desc2Transportation
IRS990/ProgramServiceRevenueGrp/Desc3SS Payeeship
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35560
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-36623
IRS990/PYOtherExpensesAmt0285176
IRS990/PYOtherRevenueAmt0204607
IRS990/PYProgramServiceRevenueAmt01592358
IRS990/PYRevenuesLessExpensesAmt0455797
IRS990/PYSalariesCompEmpBnftPaidAmt01632100
IRS990/PYTotalExpensesAmt01917276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02373073
IRS990/ReconcilationRevenueExpnssAmt078626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt06116
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01938018
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01170529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01249156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,396,290
Liabilities
$147,134
Net assets
$1,249,156
Revenue
$2,205,826
Expenses
$2,127,200
Net income
$78,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.14$2.12$2.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.25$2.21$2.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.15$1.17$2.37$1.92$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.71$1.80$1.65$0.14
2020Summary only. Only limited summary data is available for this year.$1.12$0.55$0.57$1.60$1.69$0.09
2019Summary only. Only limited summary data is available for this year.$0.87$0.21$0.66$1.86$1.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.57$1.63$1.51$0.13
2017Summary only. Only limited summary data is available for this year.$0.59$0.15$0.44$1.34$1.27$0.07
2016Summary only. Only limited summary data is available for this year.$0.48$0.11$0.37$1.26$1.21$0.05
2015Summary only. Only limited summary data is available for this year.$0.48$0.16$0.32$1.21$1.25$0.04
2014Summary only. Only limited summary data is available for this year.$0.51$0.15$0.36$1.29$1.26$0.03
2013Summary only. Only limited summary data is available for this year.$0.49$0.15$0.34$1.33$1.43$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.15$0.44$1.42$1.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.15$0.41$1.51$1.59$0.08