Civic Intelligence

Siouxland Economic Development Corporation

990 • Fiscal year 2022 • EIN 42-1150060

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 09, 2023

Organization ProfileWWW.SIOUXLANDEDC.COM
617 Pierce St Suite 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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$113,763

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,836,914

Up $427,972 (+9.7%) from 2021

Net Assets

Up

$4,587,229

Up $478,376 (+12%) from 2021

Liabilities

Down

$249,685

Down $50,404 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$1,221,566

Down $177,984 (-13%) from 2021

Expenses

Up

$743,190

Up $43,986 (+6.3%) from 2021

Net Income

Down

$478,376

Down $221,970 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$4,836,914
Liabilities$249,685
Net Assets$4,587,229
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$1,221,566
Expenses$743,190
Net Income$478,376
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,221,566
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
Other Notes and Loans Receivable, Net$1,756,543$2,667,462▲ $910,919
Savings and Temporary Cash Investments$2,318,345$1,828,368▼ $489,977
Land, Buildings, and Equipment, Net$286,071$275,339▼ $10,732
Cash and Non-Interest-Bearing Accounts$30,566$46,367▲ $15,801
Accounts Receivable$577$3,326▲ $2,749
Total Assets$4,408,942$4,836,914▲ $427,972
Other Assets Total$16,840$16,052▼ $788
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,373$183,376▼ $14,997
Accounts Payable and Accrued Expenses$38,543$66,309▲ $27,766
Deferred Revenue$63,173$0▼ $63,173
Total Liabilities$300,089$249,685▼ $50,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,207,941$2,403,680▲ $195,739
Net Assets With Donor Restrictions$1,900,912$2,183,549▲ $282,637
Total Net Assets Fund Balance$4,108,853$4,587,229▲ $478,376
Total Liabilities and Net Assets / Fund Balance$4,408,942$4,836,914▲ $427,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,679$84,653$353,332
Equipment$6,660$69,178$75,838
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline NohrExecutive Vice PresidentFT$84,980$28,783$113,763

Board Members and Trustees

NameTitle
Dusty SmallChair
Don KlynsmaVice-chair
Alex WatersDirector
Andy SchmidtDirector
Art SilvaDirector
Brandon KrotzDirector
Chance BernstrauchDirector
Darwin GammDirector
Erin RooneyDirector
Jason AndersonDirector
Joeli DokterDirector
Jon WilckeDirector
Keith RadigDirector
Kent KolbeDirector
Robb BixenmanDirector
Ron JonesDirector
Sarah HamannDirector
Semehar GhebrekidanDirector
Terry KreiDirector
Timm FunkDirector
Randall KramerSecretary
Grant HaightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,562
Program Service Revenue
$866,189
Investment Income
$32,815
Other Revenue
$0
Change in Net Assets
$478,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,221,566
Total Revenue per Form 990
$1,221,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,786
Other Expenses$269,104
Grants and Similar Amounts Paid$31,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,236$7,564-$227,800
Current Officers, Directors, Trustees, and Key Employees$94,450$31,484-$125,934
Other Employee Benefits$63,160$585-$63,745
Office Expenses$10,557$26,407-$36,964
Grants to Domestic Orgs$31,300--$31,300
Occupancy$22,366$7,455-$29,821
Payroll Taxes$22,758$2,549-$25,307
Fees for Services Accounting-$16,900-$16,900
Insurance-$15,706-$15,706
Fees for Services Management-$15,062-$15,062
Depreciation Depletion-$12,017-$12,017
Other Expenses$10,688--$10,688
All Other Expenses$5,164--$5,164
Advertising-$2,958-$2,958
Interest$2,000--$2,000
Travel$859--$859
Total Functional Expenses$604,503$138,687$0$743,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,190
Total Expenses per Audited Statements$743,190
Total Expenses per Form 990$743,190
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morningside UniversitySioux City, IA501(c)(3)TO SUPPORT MORNINGSIDE UNIVERSITY'S ENTREPRENEURSHIP PROGRAM AND ECONOMIC DEVELOPMENT EFFORTS AND TO SUPPORT THE KEN BEEKLEY ENTREPRENEURSHIP SCHOLARSHIP.$7,500
Siouxland InitiativeSioux City, IA501(c)(6)TO SUPPORT SIOUXLAND INITIATIVE'S REGIONAL ECONOMIC DEVELOPMENT EFFORTS.$5,500
Briar Cliff UniversitySioux City, IA501(c)(3)TO SUPPORT BRIAR CLIFF UNIVERSITY'S ENTREPRENEURSHIP PROGRAM AND ECONOMIC DEVELOPMENT EFFORTS.$5,300
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 202, SIOUX CITY, IA 51101

Signing Officer

Name
Jacqueline Nohr
Title
Executive Vice President
Phone
7122796430
Signed
2023-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Nohr
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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2284980
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0322562
IRS990/GrantAmt031300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01221566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015706
IRS990/InsuranceGrp/TotalAmt015706
IRS990/InterestGrp/ProgramServicesAmt02000
IRS990/InterestGrp/TotalAmt02000
IRS990/InvestmentIncomeGrp/ExclusionAmt032815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032815
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275339
IRS990/LandBldgEquipCostOrOtherBssAmt0429170
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/BOYAmt0198373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0183376
IRS990/NetAssetsOrFundBalancesBOYAmt04108853
IRS990/NetAssetsOrFundBalancesEOYAmt04587229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02207941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02403680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07455
IRS990/OccupancyGrp/ProgramServicesAmt022366
IRS990/OccupancyGrp/TotalAmt029821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026407
IRS990/OfficeExpensesGrp/ProgramServicesAmt010557
IRS990/OfficeExpensesGrp/TotalAmt036964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016840
IRS990/OtherAssetsTotalGrp/EOYAmt016052
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063745
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN CLOSING COSTS
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt060000
IRS990/OtherExpensesGrp/ProgramServicesAmt149262
IRS990/OtherExpensesGrp/ProgramServicesAmt211703
IRS990/OtherExpensesGrp/ProgramServicesAmt310688
IRS990/OtherExpensesGrp/TotalAmt060000
IRS990/OtherExpensesGrp/TotalAmt149262
IRS990/OtherExpensesGrp/TotalAmt211703
IRS990/OtherExpensesGrp/TotalAmt310688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227800
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01756543
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02667462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02549
IRS990/PayrollTaxesGrp/ProgramServicesAmt022758
IRS990/PayrollTaxesGrp/TotalAmt025307
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt025924
IRS990/PYOtherExpensesAmt0201104
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0742995
IRS990/PYRevenuesLessExpensesAmt0700346
IRS990/PYSalariesCompEmpBnftPaidAmt0478100
IRS990/PYTotalExpensesAmt0699204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01399550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0478376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0866189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02318345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01828368
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353332
IRS990ScheduleD/EquipmentGrp/BookValueAmt06660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0743190
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,836,914
Liabilities
$249,685
Net assets
$4,587,229
Revenue
$1,221,566
Expenses
$743,190
Net income
$478,376
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