Civic Intelligence

Siouxland Economic Development Corporation

990 • Fiscal year 2020 • EIN 42-1150060

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 27, 2021

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

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.34x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

8.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$146,070

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,711,022

Up $94,482 (+2.6%) from 2019

Net Assets

Up

$3,408,507

Up $71,483 (+2.1%) from 2019

Liabilities

Up

$302,515

Up $22,999 (+8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Up

$887,949

Up $16,686 (+1.9%) from 2019

Expenses

Up

$816,466

Up $49,627 (+6.5%) from 2019

Net Income

Down

$71,483

Down $32,941 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$3,711,022
Liabilities$302,515
Net Assets$3,408,507
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$887,949
Expenses$816,466
Net Income$71,483
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 27, 2021
Return Version
2019v5.2
Gross Receipts
$887,949
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$1,827,513$1,899,760▲ $72,247
Other Notes and Loans Receivable, Net$1,438,414$1,448,050▲ $9,636
Land, Buildings, and Equipment, Net$312,369$298,636▼ $13,733
Cash and Non-Interest-Bearing Accounts$15,174$45,656▲ $30,482
Accounts Receivable$2,267$577▼ $1,690
Total Assets$3,616,540$3,711,022▲ $94,482
Other Assets Total$20,803$18,343▼ $2,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,920$213,220▼ $14,700
Accounts Payable and Accrued Expenses$51,596$89,295▲ $37,699
Total Liabilities$279,516$302,515▲ $22,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,035,131$2,088,095▲ $52,964
Net Assets With Donor Restrictions$1,301,893$1,320,412▲ $18,519
Total Net Assets Fund Balance$3,337,024$3,408,507▲ $71,483
Total Liabilities and Net Assets / Fund Balance$3,616,540$3,711,022▲ $94,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,346$66,986$353,332
Equipment$12,290$62,263$74,553
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BeekleyExecutive Vice PresidentFT$130,703$15,367$146,070

Board Members and Trustees

NameTitle
Dusty SmallChair
Don KlynsmaVice-chair
Alex WattersDirector
Andy SchmidtDirector
Art SilvaDirector
Brandon KrotzDirector
Darwin GammDirector
Dick KirchoffDirector
Erin HoekstraDirector
Gail CurryDirector
Jason AndersonDirector
Joeli DokterDirector
Jon WilckeDirector
Kent KolbeDirector
Kyle KonopasekDirector
Megan EatonDirector
Rocky DewittDirector
Ron JonesDirector
Sarah HamannDirector
Terry KreiDirector
Timm FunkDirector
Randall KramerSecretary
Grant HaightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$793,621
Investment Income
$94,328
Other Revenue
$0
Change in Net Assets
$71,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$887,949
Total Revenue per Form 990
$887,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,855
Other Expenses$219,611
Grants and Similar Amounts Paid$31,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,177$6,740-$297,917
Current Officers, Directors, Trustees, and Key Employees$105,313$51,872-$157,185
Other Employee Benefits$76,089$1,170-$77,259
Occupancy$21,899$11,723-$33,622
Payroll Taxes$29,447$4,047-$33,494
Grants to Domestic Orgs$31,000--$31,000
Office Expenses$8,819$17,827-$26,646
Fees for Services Management-$16,457-$16,457
Fees for Services Accounting-$15,400-$15,400
Insurance-$14,616-$14,616
Depreciation Depletion-$13,734-$13,734
Other Expenses$9,703--$9,703
All Other Expenses$5,267--$5,267
Advertising-$4,699-$4,699
Interest$2,300--$2,300
Travel$1,157--$1,157
Total Functional Expenses$658,181$158,285$0$816,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$816,466
Total Expenses per Audited Statements$816,466
Total Expenses per Form 990$816,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 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
Yes
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 jacqueline nohr, executive vice president, adam turner, portfolio manager, 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 15

“The executive committee annually reviews the performance of the organization and approves the salary and any performance bonus of executive and non-administrative employees.”

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
Jacqueline Nohr
Title
Executive Vice President
Phone
7122796430
Signed
2021-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Nohr
Formed
1979
Legal Domicile
Ia
Voting Board Members
23
Independent Board Members
23
Employees
6
Volunteers
23

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.”

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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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
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/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt031000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0887949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014616
IRS990/InsuranceGrp/TotalAmt014616
IRS990/InterestGrp/ProgramServicesAmt02300
IRS990/InterestGrp/TotalAmt02300
IRS990/InvestmentIncomeGrp/ExclusionAmt094328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094328
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298636
IRS990/LandBldgEquipCostOrOtherBssAmt0427885
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/BOYAmt0227920
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213220
IRS990/NetAssetsOrFundBalancesBOYAmt03337024
IRS990/NetAssetsOrFundBalancesEOYAmt03408507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02035131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02088095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011723
IRS990/OccupancyGrp/ProgramServicesAmt021899
IRS990/OccupancyGrp/TotalAmt033622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017827
IRS990/OfficeExpensesGrp/ProgramServicesAmt08819
IRS990/OfficeExpensesGrp/TotalAmt026646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020803
IRS990/OtherAssetsTotalGrp/EOYAmt018343
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077259
IRS990/OtherExpensesGrp/Desc0LOAN CLOSING COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt051566
IRS990/OtherExpensesGrp/ProgramServicesAmt112604
IRS990/OtherExpensesGrp/ProgramServicesAmt211840
IRS990/OtherExpensesGrp/ProgramServicesAmt39703
IRS990/OtherExpensesGrp/TotalAmt051566
IRS990/OtherExpensesGrp/TotalAmt112604
IRS990/OtherExpensesGrp/TotalAmt211840
IRS990/OtherExpensesGrp/TotalAmt39703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297917
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01438414
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01448050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04047
IRS990/PayrollTaxesGrp/ProgramServicesAmt029447
IRS990/PayrollTaxesGrp/TotalAmt033494
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELINE NOHR
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025500
IRS990/PYInvestmentIncomeAmt099574
IRS990/PYOtherExpensesAmt0227683
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0771689
IRS990/PYRevenuesLessExpensesAmt0104424
IRS990/PYSalariesCompEmpBnftPaidAmt0513656
IRS990/PYTotalExpensesAmt0766839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0793621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01827513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01899760
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353332
IRS990ScheduleD/EquipmentGrp/BookValueAmt012290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074553

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,711,022
Liabilities
$302,515
Net assets
$3,408,507
Revenue
$887,949
Expenses
$816,466
Net income
$71,483
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