Civic Intelligence

O'Brien County Economic Development

990 • Fiscal year 2024 • EIN 42-1375644

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 20, 2024

Organization ProfileWWW.OBRIENCOUNTY.COM
PO Box 616Primghar, IA 51245

(712) 261-1313

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

6.38x

Higher debt load relative to revenue than 100% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-28%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$82,476

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

5.2%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

8th percentile

-19%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,930,424

Up $284,020 (+11%) from 2022

Net Assets

Down

$1,521,772

Down $12,563 (-0.8%) from 2022

Liabilities

Up

$1,408,652

Up $296,583 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$220,814

Down $112,306 (-34%) from 2022

Expenses

Up

$281,882

Up $72,756 (+35%) from 2022

Net Income

Down

-$61,068

Down $185,062 (-149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,197,703Liabilities 2011: $501,196Net Assets 2011: $696,5072011Assets 2012: $1,218,014Liabilities 2012: $477,581Net Assets 2012: $740,4332012Assets 2013: $1,250,854Liabilities 2013: $460,686Net Assets 2013: $790,1682013Assets 2014: $1,284,785Liabilities 2014: $445,246Net Assets 2014: $839,5392014Assets 2015: $1,741,255Liabilities 2015: $832,456Net Assets 2015: $908,7992015Assets 2016: $1,942,753Liabilities 2016: $802,975Net Assets 2016: $1,139,7782016Assets 2017: $1,980,384Liabilities 2017: $770,827Net Assets 2017: $1,209,5572017Assets 2018: $2,144,009Liabilities 2018: $887,186Net Assets 2018: $1,256,8232018Assets 2019: $2,337,493Liabilities 2019: $1,036,483Net Assets 2019: $1,301,0102019Assets 2020: $2,489,299Liabilities 2020: $1,143,492Net Assets 2020: $1,345,8072020Assets 2021: $2,589,468Liabilities 2021: $1,179,127Net Assets 2021: $1,410,3412021Assets 2022: $2,646,404Liabilities 2022: $1,112,069Net Assets 2022: $1,534,3352022Assets 2024: $2,930,424Liabilities 2024: $1,408,652Net Assets 2024: $1,521,7722024Assets 2025: $3,069,348Liabilities 2025: $1,476,222Net Assets 2025: $1,593,1262025

Highlighted filing

2024

Assets$2,930,424
Liabilities$1,408,652
Net Assets$1,521,772
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KExpenses 2011: $124,9502011Expenses 2012: $155,4742012Revenue 2013: $183,731Expenses 2013: $133,996Net Income 2013: $49,7352013Revenue 2014: $190,845Expenses 2014: $141,474Net Income 2014: $49,3712014Revenue 2015: $215,046Expenses 2015: $145,786Net Income 2015: $69,2602015Revenue 2016: $390,191Expenses 2016: $159,212Net Income 2016: $230,9792016Revenue 2017: $249,504Expenses 2017: $179,725Net Income 2017: $69,7792017Revenue 2018: $220,107Expenses 2018: $172,841Net Income 2018: $47,2662018Revenue 2019: $216,108Expenses 2019: $171,920Net Income 2019: $44,1882019Revenue 2020: $228,086Expenses 2020: $183,289Net Income 2020: $44,7972020Revenue 2021: $252,345Expenses 2021: $187,811Net Income 2021: $64,5342021Revenue 2022: $333,120Expenses 2022: $209,126Net Income 2022: $123,9942022Revenue 2024: $220,814Expenses 2024: $281,882Net Income 2024: -$61,0682024Revenue 2025: $283,583Expenses 2025: $212,229Net Income 2025: $71,3542025

Highlighted filing

2024

Revenue$220,814
Expenses$281,882
Net Income-$61,068
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2024
Return Version
2023v6.0
Gross Receipts
$220,814
Mission and Program Overview

Mission

The ocedc mission is to conserve, improve, develop and expand existing industrial, commercial and professional enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,833,242$1,854,637▲ $21,395
Savings and Temporary Cash Investments$655,188$1,058,156▲ $402,968
Accounts Receivable$1,687$5,811▲ $4,124
Land, Buildings, and Equipment, Net$4,459$3,692▼ $767
Prepaid Expenses and Deferred Charges$4,387$2,235▼ $2,152
Total Assets$2,647,128$2,930,424▲ $283,296
Other Assets Total$148,165$5,893▼ $142,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,037,072$1,377,443▲ $340,371
Accounts Payable and Accrued Expenses$27,216$31,209▲ $3,993
Total Liabilities$1,064,288$1,408,652▲ $344,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,090,679$1,110,842▲ $20,163
Net Assets With Donor Restrictions$492,161$410,930▼ $81,231
Total Net Assets Fund Balance$1,582,840$1,521,772▼ $61,068
Total Liabilities and Net Assets / Fund Balance$2,647,128$2,930,424▲ $283,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,692$37,727$41,419
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kiana JohnsonExec DirectoFT$82,476$82,476

Board Members and Trustees

NameTitle
Jim ZeutenhorstPresident
Magan HorstmannBoard Member
Mark BrownBoard Member
Nathan MuellerBoard Member
Rodd HoltkampBoard Member
Sharon FlindersBoard Member
Nancy McdowellCounty Super
Marty WeberTreasurer
Steve LengVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,112
Program Service Revenue
$82,534
Investment Income
$13,626
Other Revenue
$-62,458
All Other Contributions
$11,836
Change in Net Assets
$-61,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,814
Total Revenue per Audited Statements
$220,814
Total Revenue per Form 990
$220,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,737
Other Expenses$138,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$98,438-$98,438
Other Salaries and Wages-$25,395-$25,395
Fees for Services Other$22,448--$22,448
Fees for Services Accounting-$21,612-$21,612
Interest-$12,787-$12,787
Pension Plan Contributions-$11,099-$11,099
Payroll Taxes-$8,805-$8,805
Other Expenses-$7,477-$7,477
Travel-$6,614-$6,614
Occupancy-$6,222-$6,222
Office Expenses-$3,121-$3,121
Advertising-$2,991-$2,991
Insurance-$2,162-$2,162
Depreciation Depletion-$767-$767
Conferences and Meetings-$395-$395
Total Functional Expenses$22,448$259,434$0$281,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,882
Total Expenses per Audited Statements$281,882
Total Expenses per Form 990$281,882
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 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
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, Page 6, Part VI, Line 11B

“A draft copy of the return was provided to the board of directors for their review at their monthly board meeting.”

Form 990, Page 6, Part VI, Line 12C

“At the times of scheduled board meetings, several issues are discussed and voted on. Since the board consists of several local businessmen and women, if there are matters that could lead to financial gain to a particular board member, that board member refrains from voting on that issue.”

Form 990, Page 6, Part VI, Line 15A

“Every board member receives an evaluation form to complete to evaluate the director. The executive board (chair, vice chair and past chair) meet and review the forms and make recommendations to the complete board.”

Form 990, Page 6, Part VI, Line 19

“All documents and policies, including the annual form 990 and the irs' tax exempt status determination letter dated september 17, 2001 are made available for public inspection at all times. Items are provided as they are requested.”

Filing and Contact Details

Filer

Filer Name
O'BRIEN COUNTY ECONOMIC DEVELOPMENT
EIN
42-1375644
Phone
7122611313
Address
PO BOX 616, PRIMGHAR, IA 51245

Signing Officer

Name
Kiana Johnson
Title
Exec Directo
Phone
7122611313
Signed
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiana Johnson
Formed
2001
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Williams & Company CPA Pc
Address
140 NORTH RUNGER AVENUE, SHELDON, IA 51201
Preparer
Chase a Lottman CPA
Phone
7123242243
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“O'brien county economic development has various committees that meet on an irregular basis. These committees includes tourism, value added ag among others. All committee members are citizens of the county and all volunteer their time.”

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt04387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02235
IRS990/PrincipalOfficerNm0KIANA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME - EC DEV LOAN
IRS990/ProgramServiceRevenueGrp/Desc1RLF & IRP APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt078214
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13820
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProhibitedTaxShelterTransInd0true
IRS990/PYContributionsGrantsAmt0189387
IRS990/PYInvestmentIncomeAmt012960
IRS990/PYOtherExpensesAmt080423
IRS990/PYOtherRevenueAmt02501
IRS990/PYProgramServiceRevenueAmt064271
IRS990/PYRevenuesLessExpensesAmt048505
IRS990/PYSalariesCompEmpBnftPaidAmt0140191
IRS990/PYTotalExpensesAmt0220614
IRS990/PYTotalRevenueAmt0269119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01058156
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041419
IRS990ScheduleD/ExpensesSubtotalAmt0281882
IRS990ScheduleD/RevenueSubtotalAmt0220814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03692
IRS990ScheduleD/TotalExpensesPerForm990Amt0281882
IRS990ScheduleD/TotalRevenuePerForm990Amt0220814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0O'BRIEN COUNTY ECONOMIC DEVELOPMENT HAS VARIOUS COMMITTEES THAT MEET ON AN IRREGULAR BASIS. THESE COMMITTEES INCLUDES TOURISM, VALUE ADDED AG AMONG OTHERS. ALL COMMITTEE MEMBERS ARE CITIZENS OF THE COUNTY AND ALL VOLUNTEER THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AT THEIR MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE TIMES OF SCHEDULED BOARD MEETINGS, SEVERAL ISSUES ARE DISCUSSED AND VOTED ON. SINCE THE BOARD CONSISTS OF SEVERAL LOCAL BUSINESSMEN AND WOMEN, IF THERE ARE MATTERS THAT COULD LEAD TO FINANCIAL GAIN TO A PARTICULAR BOARD MEMBER, THAT BOARD MEMBER REFRAINS FROM VOTING ON THAT ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY BOARD MEMBER RECEIVES AN EVALUATION FORM TO COMPLETE TO EVALUATE THE DIRECTOR. THE EXECUTIVE BOARD (CHAIR, VICE CHAIR AND PAST CHAIR) MEET AND REVIEW THE FORMS AND MAKE RECOMMENDATIONS TO THE COMPLETE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AND POLICIES, INCLUDING THE ANNUAL FORM 990 AND THE IRS' TAX EXEMPT STATUS DETERMINATION LETTER DATED SEPTEMBER 17, 2001 ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT ALL TIMES. ITEMS ARE PROVIDED AS THEY ARE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0true
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02647128
IRS990/TotalAssetsEOYAmt02930424
IRS990/TotalAssetsGrp/BOYAmt02647128
IRS990/TotalAssetsGrp/EOYAmt02930424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187112
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01064288
IRS990/TotalLiabilitiesEOYAmt01408652
IRS990/TotalLiabilitiesGrp/BOYAmt01064288
IRS990/TotalLiabilitiesGrp/EOYAmt01408652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01582840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01521772
IRS990/TotalProgramServiceExpensesAmt022448
IRS990/TotalProgramServiceRevenueAmt082534
IRS990/TotalReportableCompFromOrgAmt082476
IRS990/TotalRevenueGrp/ExclusionAmt033702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02647128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02930424
IRS990/TravelGrp/ManagementAndGeneralAmt06614
IRS990/TravelGrp/TotalAmt06614
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 616
IRS990/USAddress/CityNm0PRIMGHAR
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051245
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OBRIENCOUNTY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIANA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum07122611313
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'BRIEN COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0OBRI
ReturnHeader/Filer/EIN0421375644
ReturnHeader/Filer/PhoneNum07122611313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 616
ReturnHeader/Filer/USAddress/CityNm0PRIMGHAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 NORTH RUNGER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051201
ReturnHeader/PreparerPersonGrp/PhoneNum07123242243
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHASE A LOTTMAN CPA
ReturnHeader/ReturnTs02025-02-20T17:02:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,930,424
Liabilities
$1,408,652
Net assets
$1,521,772
Revenue
$220,814
Expenses
$281,882
Net income
-$61,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$1.48$1.59$0.28$0.21$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.93$1.41$1.52$0.22$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.65$1.11$1.53$0.33$0.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.59$1.18$1.41$0.25$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.49$1.14$1.35$0.23$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.34$1.04$1.30$0.22$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.89$1.26$0.22$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.77$1.21$0.25$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.80$1.14$0.39$0.16$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.83$0.91$0.22$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.45$0.84$0.19$0.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.46$0.79$0.18$0.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.48$0.74$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.50$0.70$0.12