Civic Intelligence

Siouxland Economic Development Corporation

990 • Fiscal year 2015 • EIN 42-1150060

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.SIOUXLANDEDC.COM
617 Pierce Street No 202Sioux City, IA 51101

(712) 279-6430

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.40x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$153,602

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

6.2%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

2.0%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,263,193

Up $190,844 (+6.2%) from 2014

Net Assets

Up

$2,903,052

Up $149,253 (+5.4%) from 2014

Liabilities

Up

$360,141

Up $41,591 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$895,342

Up $17,778 (+2.0%) from 2014

Expenses

Up

$746,089

Up $26,549 (+3.7%) from 2014

Net Income

Down

$149,253

Down $8,771 (-5.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,509,910Liabilities 2011: $384,925Net Assets 2011: $2,124,9852011Assets 2012: $2,689,030Liabilities 2012: $393,849Net Assets 2012: $2,295,1812012Assets 2013: $3,007,118Liabilities 2013: $411,343Net Assets 2013: $2,595,7752013Assets 2014: $3,072,349Liabilities 2014: $318,550Net Assets 2014: $2,753,7992014Assets 2015: $3,263,193Liabilities 2015: $360,141Net Assets 2015: $2,903,0522015Assets 2016: $3,410,513Liabilities 2016: $321,743Net Assets 2016: $3,088,7702016Assets 2017: $3,527,906Liabilities 2017: $328,307Net Assets 2017: $3,199,5992017Assets 2018: $3,513,617Liabilities 2018: $281,017Net Assets 2018: $3,232,6002018Assets 2019: $3,616,540Liabilities 2019: $279,516Net Assets 2019: $3,337,0242019Assets 2020: $3,711,022Liabilities 2020: $302,515Net Assets 2020: $3,408,5072020Assets 2021: $4,408,942Liabilities 2021: $300,089Net Assets 2021: $4,108,8532021Assets 2022: $4,836,914Liabilities 2022: $249,685Net Assets 2022: $4,587,2292022Assets 2023: $4,913,356Liabilities 2023: $213,063Net Assets 2023: $4,700,2932023Assets 2024: $5,152,007Liabilities 2024: $237,899Net Assets 2024: $4,914,1082024

Highlighted filing

2015

Assets$3,263,193
Liabilities$360,141
Net Assets$2,903,052
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $702,027Expenses 2011: $769,315Net Income 2011: -$67,2882011Revenue 2012: $883,572Expenses 2012: $850,380Net Income 2012: $33,1922012Expenses 2013: $803,4482013Revenue 2014: $877,564Expenses 2014: $719,540Net Income 2014: $158,0242014Revenue 2015: $895,342Expenses 2015: $746,089Net Income 2015: $149,2532015Revenue 2016: $887,469Expenses 2016: $701,751Net Income 2016: $185,7182016Revenue 2017: $835,962Expenses 2017: $725,133Net Income 2017: $110,8292017Revenue 2018: $777,840Expenses 2018: $744,839Net Income 2018: $33,0012018Revenue 2019: $871,263Expenses 2019: $766,839Net Income 2019: $104,4242019Revenue 2020: $887,949Expenses 2020: $816,466Net Income 2020: $71,4832020Revenue 2021: $1,399,550Expenses 2021: $699,204Net Income 2021: $700,3462021Revenue 2022: $1,221,566Expenses 2022: $743,190Net Income 2022: $478,3762022Revenue 2023: $861,043Expenses 2023: $747,979Net Income 2023: $113,0642023Revenue 2024: $991,613Expenses 2024: $777,798Net Income 2024: $213,8152024

Highlighted filing

2015

Revenue$895,342
Expenses$746,089
Net Income$149,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$895,342
Mission and Program Overview

Mission

To further the economic development of the siouxland area through the creation of jobs, by assisting the growth and development of businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,260,792$1,616,864▲ $356,072
Other Notes and Loans Receivable, Net$1,141,119$992,151▼ $148,968
Land, Buildings, and Equipment, Net$351,909$352,131▲ $222
Cash and Non-Interest-Bearing Accounts$264,700$275,346▲ $10,646
Pledges and Grants Receivable$26,906$0▼ $26,906
Accounts Receivable$6,317$7,005▲ $688
Total Assets$3,072,349$3,263,193▲ $190,844
Other Assets Total$20,606$19,696▼ $910
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,271$285,282▼ $13,989
Accounts Payable and Accrued Expenses$19,279$74,859▲ $55,580
Total Liabilities$318,550$360,141▲ $41,591
Net Assets / Fund Balance
Unrestricted Net Assets$1,526,453$1,658,089▲ $131,636
Permanently Rstr Net Assets$1,227,346$1,244,963▲ $17,617
Total Net Assets Fund Balance$2,753,799$2,903,052▲ $149,253
Total Liabilities and Net Assets / Fund Balance$3,072,349$3,263,193▲ $190,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,512$22,820$353,332
Equipment$21,619$63,540$85,159
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BeekleyExecutive Vice PresidentFT$139,070$14,532$153,602

Board Members and Trustees

NameTitle
Dusty SmallChair
Merle LongVice-chair
Andy SchmidtDirector
Art SilvaDirector
Brandon KrotzDirector
Brian KrollDirector
Bruce KolbeDirector
Dan MooreDirector
Daniel PetersonDirector
Darwin GammDirector
Dick KirchoffDirector
Don KlynsmaDirector
Gilbert T Bremicker JrDirector
Glenn IvarsenDirector
Jason AndersonDirector
Jon WilckeDirector
Kent KolbeDirector
Matthew UngDirector
Ron JonesDirector
Sarah HamannDirector
Steve MartinDirector
Terry KreiDirector
Timm FunkDirector
Randall KramerSecretary
Grant HaightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$867,595
Investment Income
$27,747
Other Revenue
$0
Change in Net Assets
$149,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$895,342
Total Revenue per Form 990
$895,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,918
Other Expenses$244,171
Grants and Similar Amounts Paid$31,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,307$5,444-$257,751
Current Officers, Directors, Trustees, and Key Employees$94,118$46,356-$140,474
Other Employee Benefits$42,727$897-$43,624
Office Expenses$12,876$18,852-$31,728
Grants to Domestic Orgs$31,000--$31,000
Occupancy$20,248$9,993-$30,241
Payroll Taxes$25,396$3,673-$29,069
Insurance-$16,637-$16,637
Fees for Services Management-$15,960-$15,960
Fees for Services Accounting-$15,594-$15,594
Depreciation Depletion-$11,778-$11,778
All Other Expenses$10,360--$10,360
Advertising$10,005--$10,005
Travel$5,865--$5,865
Other Expenses$3,819--$3,819
Interest$2,784--$2,784
Total Functional Expenses$600,905$145,184$0$746,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,089
Total Expenses per Audited Statements$746,089
Total Expenses per Form 990$746,089
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 2

“Bruce kolbe and kent kolbe have a family relationship.”

Form 990, Part VI, Section A, Line 4

“The articles of incorporation were amended to eliminate members and establish governance through a self-elected board of directors. The bylaws were amended to modify the structure and responsibilities of the board of directors to comply with recently effective regulatory requirements of the u.s. Small business administration (sba).”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by kenneth beekley, executive vice president, adam turner, assistant loan officer, and the executive committee.”

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

“The organization constantly monitors to ensure that individuals with a conflict are not involved with projects for which they have conflicts. This periodically may require adjustments to the individual board members participating in loan or servicing committee meetings, should the conflict involve a member of one of those committees. Board members are reminded at each meeting of both the need for confidentiality for the information they are reviewing and also asked if there are any conflicts of interest with any of the matters discussed. If a board member has a conflict it is noted in the minutes and the board member does not vote on the matter.”

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

“The executive committee annually reviews the performance of the organization and approves the executive vice president's salary and any performance bonus.”

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
Siouxland Economic Development Corporation
EIN
42-1150060
Phone
7122796430
Address
617 PIERCE STREET NO 202, SIOUX CITY, IA 51101

Signing Officer

Name
Kenneth Beekley
Title
Executive Vice President
Phone
7122796430
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Beekley
Formed
1979
Legal Domicile
Ia
Voting Board Members
25
Independent Board Members
25
Employees
7
Volunteers
26

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Patty Blankenship
Phone
7122585550
Supplemental Narrative

Additional Explanations

Form 990, Part XXI, Line 2C

“The process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt031000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0895342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016637
IRS990/InsuranceGrp/TotalAmt016637
IRS990/InterestGrp/ProgramServicesAmt02784
IRS990/InterestGrp/TotalAmt02784
IRS990/InvestmentIncomeGrp/ExclusionAmt027747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027747
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352131
IRS990/LandBldgEquipCostOrOtherBssAmt0438491
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER THE ECONOMIC DEVELOPMENT OF THE SIOUXLAND AREA THROUGH THE CREATION OF JOBS, BY ASSISTING THE GROWTH AND DEVELOPMENT OF BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0299271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0285282
IRS990/NetAssetsOrFundBalancesBOYAmt02753799
IRS990/NetAssetsOrFundBalancesEOYAmt02903052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09993
IRS990/OccupancyGrp/ProgramServicesAmt020248
IRS990/OccupancyGrp/TotalAmt030241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018852
IRS990/OfficeExpensesGrp/ProgramServicesAmt012876
IRS990/OfficeExpensesGrp/TotalAmt031728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020606
IRS990/OtherAssetsTotalGrp/EOYAmt019696
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043624
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN CLOSING COSTS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt042000
IRS990/OtherExpensesGrp/ProgramServicesAmt141704
IRS990/OtherExpensesGrp/ProgramServicesAmt25696
IRS990/OtherExpensesGrp/ProgramServicesAmt33819
IRS990/OtherExpensesGrp/TotalAmt042000
IRS990/OtherExpensesGrp/TotalAmt141704
IRS990/OtherExpensesGrp/TotalAmt25696
IRS990/OtherExpensesGrp/TotalAmt33819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257751
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0992151
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03673
IRS990/PayrollTaxesGrp/ProgramServicesAmt025396
IRS990/PayrollTaxesGrp/TotalAmt029069
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01227346
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01244963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH BEEKLEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENT OF LOAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0559995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030500
IRS990/PYInvestmentIncomeAmt034998
IRS990/PYOtherExpensesAmt0201411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0815660
IRS990/PYRevenuesLessExpensesAmt0158024
IRS990/PYSalariesCompEmpBnftPaidAmt0487629
IRS990/PYTotalExpensesAmt0719540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0877564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,263,193
Liabilities
$360,141
Net assets
$2,903,052
Revenue
$895,342
Expenses
$746,089
Net income
$149,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.24$4.91$0.99$0.78$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.21$4.70$0.86$0.75$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.25$4.59$1.22$0.74$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.30$4.11$1.40$0.70$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.30$3.41$0.89$0.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.28$3.34$0.87$0.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.28$3.23$0.78$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.33$3.20$0.84$0.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.32$3.09$0.89$0.70$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.36$2.90$0.90$0.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.32$2.75$0.88$0.72$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.41$2.60$0.80
2012Summary only. Only limited summary data is available for this year.$2.69$0.39$2.30$0.88$0.85$0.03
2011Summary only. Only limited summary data is available for this year.$2.51$0.38$2.12$0.70$0.77$0.07