Civic Intelligence

Siouxland Economic Development Corporation

990 • Fiscal year 2019 • EIN 42-1150060

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 31, 2020

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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.32x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$147,103

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,616,540

Up $102,923 (+2.9%) from 2018

Net Assets

Up

$3,337,024

Up $104,424 (+3.2%) from 2018

Liabilities

Down

$279,516

Down $1,501 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$871,263

Up $93,423 (+12%) from 2018

Expenses

Up

$766,839

Up $22,000 (+3.0%) from 2018

Net Income

Up

$104,424

Up $71,423 (+216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$3,616,540
Liabilities$279,516
Net Assets$3,337,024
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$871,263
Expenses$766,839
Net Income$104,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$873,026
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$1,798,922$1,827,513▲ $28,591
Other Notes and Loans Receivable, Net$1,347,550$1,438,414▲ $90,864
Land, Buildings, and Equipment, Net$318,187$312,369▼ $5,818
Cash and Non-Interest-Bearing Accounts$27,237$15,174▼ $12,063
Accounts Receivable$1,174$2,267▲ $1,093
Total Assets$3,513,617$3,616,540▲ $102,923
Other Assets Total$20,547$20,803▲ $256
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,476$227,920▼ $14,556
Accounts Payable and Accrued Expenses$38,541$51,596▲ $13,055
Total Liabilities$281,017$279,516▼ $1,501
Net Assets / Fund Balance
Unrestricted Net Assets$1,949,757$2,035,131▲ $85,374
Permanently Rstr Net Assets$1,282,843$1,301,893▲ $19,050
Total Net Assets Fund Balance$3,232,600$3,337,024▲ $104,424
Total Liabilities and Net Assets / Fund Balance$3,513,617$3,616,540▲ $102,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,179$58,153$353,332
Equipment$17,190$57,363$74,553
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BeekleyExecutive Vice PresidentFT$132,340$14,763$147,103

Board Members and Trustees

NameTitle
Dusty SmallChair
Merle LongVice-chair
Andy SchmidtDirector
Art SilvaDirector
Brandon KrotzDirector
Dan MooreDirector
Daniel PetersonDirector
Darwin GammDirector
Dick KirchoffDirector
Don KlynsmaDirector
Jason AndersonDirector
Jon WilckeDirector
Keith RadigDirector
Kent KolbeDirector
Kyle KonopasekDirector
Megan EatonDirector
Ron JonesDirector
Sarah HamannDirector
Terry KreiDirector
Timm FunkDirector
Randall KramerSecretary
Grant HaightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$771,689
Investment Income
$99,574
Other Revenue
$0
Change in Net Assets
$104,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,026
Revenue Not Reported on Financial Statements
$-1,763
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,763
Total Revenue per Audited Statements
$873,026
Total Revenue per Form 990
$871,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,656
Other Expenses$227,683
Grants and Similar Amounts Paid$25,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,299$5,989-$269,288
Current Officers, Directors, Trustees, and Key Employees$99,484$49,000-$148,484
Other Employee Benefits$64,135$1,038-$65,173
Occupancy$21,921$11,259-$33,180
Office Expenses$11,639$19,226-$30,865
Payroll Taxes$26,916$3,795-$30,711
Grants to Domestic Orgs$25,500--$25,500
Fees for Services Management-$16,014-$16,014
Fees for Services Accounting-$15,100-$15,100
Insurance-$14,788-$14,788
Depreciation Depletion-$13,792-$13,792
Other Expenses$10,503--$10,503
Advertising-$7,906-$7,906
All Other Expenses$4,546--$4,546
Travel$2,522--$2,522
Interest$2,400--$2,400
Total Functional Expenses$608,932$157,907$0$766,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$768,602
Expenses per Audited Statements$766,839
Total Expenses per Form 990$766,839
Expenses Not Reported on Form 990$1,763
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Siouxland InitiativeSioux City, IA501(c)(6)TO SUPPORT SIOUXLAND INITIATIVE'S REGIONAL ECONOMIC DEVELOPMENT EFFORTS.$5,500
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
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, Part VI, Section B, Line 11B

“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
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Beekley
Formed
1979
Legal Domicile
Ia
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
22

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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/TitleTxt22EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt025500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0873026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014788
IRS990/InsuranceGrp/TotalAmt014788
IRS990/InterestGrp/ProgramServicesAmt02400
IRS990/InterestGrp/TotalAmt02400
IRS990/InvestmentIncomeGrp/ExclusionAmt0101337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101337
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312369
IRS990/LandBldgEquipCostOrOtherBssAmt0427885
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01763
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/BOYAmt0242476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0227920
IRS990/NetAssetsOrFundBalancesBOYAmt03232600
IRS990/NetAssetsOrFundBalancesEOYAmt03337024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011259
IRS990/OccupancyGrp/ProgramServicesAmt021921
IRS990/OccupancyGrp/TotalAmt033180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019226
IRS990/OfficeExpensesGrp/ProgramServicesAmt011639
IRS990/OfficeExpensesGrp/TotalAmt030865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020547
IRS990/OtherAssetsTotalGrp/EOYAmt020803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065173
IRS990/OtherExpensesGrp/Desc0LOAN CLOSING COSTS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt052991
IRS990/OtherExpensesGrp/ProgramServicesAmt111876
IRS990/OtherExpensesGrp/ProgramServicesAmt211200
IRS990/OtherExpensesGrp/ProgramServicesAmt310503
IRS990/OtherExpensesGrp/TotalAmt052991
IRS990/OtherExpensesGrp/TotalAmt111876
IRS990/OtherExpensesGrp/TotalAmt211200
IRS990/OtherExpensesGrp/TotalAmt310503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269288
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01347550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01438414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03795
IRS990/PayrollTaxesGrp/ProgramServicesAmt026916
IRS990/PayrollTaxesGrp/TotalAmt030711
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01282843
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01301893
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH BEEKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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/RelatedOrExemptFuncIncomeAmt0497637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033350
IRS990/PYInvestmentIncomeAmt066687
IRS990/PYOtherExpensesAmt0230980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0711153
IRS990/PYRevenuesLessExpensesAmt033001
IRS990/PYSalariesCompEmpBnftPaidAmt0480509
IRS990/PYTotalExpensesAmt0744839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0771689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01798922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01827513
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353332
IRS990ScheduleD/EquipmentGrp/BookValueAmt017190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074553
IRS990ScheduleD/ExpensesNotReportedAmt01763
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0766839
IRS990ScheduleD/OtherExpensesIncludedAmt01763
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1763
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,616,540
Liabilities
$279,516
Net assets
$3,337,024
Revenue
$871,263
Expenses
$766,839
Net income
$104,424
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