Civic Intelligence

Siouxland Economic Development Corporation

990 • Fiscal year 2016 • EIN 42-1150060

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 13, 2017

Organization ProfileWWW.SIOUXLANDEDC.COM
617 Pierce St Suite 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

0.09x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.36x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$145,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,410,513

Up $147,320 (+4.5%) from 2015

Net Assets

Up

$3,088,770

Up $185,718 (+6.4%) from 2015

Liabilities

Down

$321,743

Down $38,398 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Down

$887,469

Down $7,873 (-0.9%) from 2015

Expenses

Down

$701,751

Down $44,338 (-5.9%) from 2015

Net Income

Up

$185,718

Up $36,465 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$3,410,513
Liabilities$321,743
Net Assets$3,088,770
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$887,469
Expenses$701,751
Net Income$185,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$887,469
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$1,616,864$1,885,790▲ $268,926
Other Notes and Loans Receivable, Net$992,151$1,025,602▲ $33,451
Land, Buildings, and Equipment, Net$352,131$347,047▼ $5,084
Cash and Non-Interest-Bearing Accounts$275,346$126,375▼ $148,971
Accounts Receivable$7,005$7,752▲ $747
Total Assets$3,263,193$3,410,513▲ $147,320
Other Assets Total$19,696$17,947▼ $1,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,282$271,155▼ $14,127
Accounts Payable and Accrued Expenses$74,859$50,588▼ $24,271
Total Liabilities$360,141$321,743▼ $38,398
Net Assets / Fund Balance
Unrestricted Net Assets$1,658,089$1,829,650▲ $171,561
Permanently Rstr Net Assets$1,244,963$1,259,120▲ $14,157
Total Net Assets Fund Balance$2,903,052$3,088,770▲ $185,718
Total Liabilities and Net Assets / Fund Balance$3,263,193$3,410,513▲ $147,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,679$31,653$353,332
Equipment$25,368$52,670$78,038
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BeekleyExecutive Vice PresidentFT$132,260$13,340$145,600

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
Jason AndersonDirector
Jeremy TaylorDirector
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
$835,710
Investment Income
$51,759
Other Revenue
$0
Change in Net Assets
$185,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$887,469
Total Revenue per Form 990
$887,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,099
Other Expenses$202,018
Grants and Similar Amounts Paid$33,634
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,208$5,503-$248,711
Current Officers, Directors, Trustees, and Key Employees$97,869$48,205-$146,074
Other Employee Benefits$40,924$955-$41,879
Grants to Domestic Orgs$33,634--$33,634
Office Expenses$11,979$21,323-$33,302
Occupancy$21,059$10,884-$31,943
Payroll Taxes$25,581$3,854-$29,435
Fees for Services Management-$17,580-$17,580
Fees for Services Accounting-$15,000-$15,000
Depreciation Depletion-$13,847-$13,847
Insurance-$11,986-$11,986
All Other Expenses$9,674--$9,674
Advertising$5,769--$5,769
Travel$3,951--$3,951
Interest$2,784--$2,784
Other Expenses$1,666--$1,666
Fees for Services Legal-$350-$350
Total Functional Expenses$552,264$149,487$0$701,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,751
Total Expenses per Audited Statements$701,751
Total Expenses per Form 990$701,751
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
Backup withholding compliance
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 bylaws were amended to modify the structure and responsibilities of the board of directors and subcommittees 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
EIN
42-1150060
Phone
7122796430
Address
617 PIERCE ST SUITE NO 202, SIOUX CITY, IA 51101

Signing Officer

Name
Kenneth Beekley
Title
Executive Vice President
Phone
7122796430
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Beekley
Formed
1979
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
7
Volunteers
28

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 XII, Line 2C

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

Raw XML AppendixShowing 400 of 520 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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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/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt033634
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033634
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033634
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0887469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011986
IRS990/InsuranceGrp/TotalAmt011986
IRS990/InterestGrp/ProgramServicesAmt02784
IRS990/InterestGrp/TotalAmt02784
IRS990/InvestmentIncomeGrp/ExclusionAmt051759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051759
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347047
IRS990/LandBldgEquipCostOrOtherBssAmt0431370
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/BOYAmt0285282
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0271155
IRS990/NetAssetsOrFundBalancesBOYAmt02903052
IRS990/NetAssetsOrFundBalancesEOYAmt03088770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010884
IRS990/OccupancyGrp/ProgramServicesAmt021059
IRS990/OccupancyGrp/TotalAmt031943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021323
IRS990/OfficeExpensesGrp/ProgramServicesAmt011979
IRS990/OfficeExpensesGrp/TotalAmt033302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019696
IRS990/OtherAssetsTotalGrp/EOYAmt017947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041879
IRS990/OtherExpensesGrp/Desc0LOAN CLOSING COSTS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt034164
IRS990/OtherExpensesGrp/ProgramServicesAmt111602
IRS990/OtherExpensesGrp/ProgramServicesAmt28400
IRS990/OtherExpensesGrp/ProgramServicesAmt31666
IRS990/OtherExpensesGrp/TotalAmt034164
IRS990/OtherExpensesGrp/TotalAmt111602
IRS990/OtherExpensesGrp/TotalAmt28400
IRS990/OtherExpensesGrp/TotalAmt31666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248711
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0992151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01025602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03854
IRS990/PayrollTaxesGrp/ProgramServicesAmt025581
IRS990/PayrollTaxesGrp/TotalAmt029435
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01244963
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01259120
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH BEEKLEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENT OF LOAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031000
IRS990/PYInvestmentIncomeAmt027747
IRS990/PYOtherExpensesAmt0244171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0867595
IRS990/PYRevenuesLessExpensesAmt0149253
IRS990/PYSalariesCompEmpBnftPaidAmt0470918
IRS990/PYTotalExpensesAmt0746089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0895342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,410,513
Liabilities
$321,743
Net assets
$3,088,770
Revenue
$887,469
Expenses
$701,751
Net income
$185,718
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