Civic Intelligence

Clayton County Development Group Inc

990 • Fiscal year 2021 • EIN 42-1442829

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization Profilewww.claytoncountyiowa.com
200 E Bridge St PO Box 778Elkader, IA 52043

(563) 245-2201

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.07x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

6.9%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$450,221

Up $48,496 (+12%) from 2020

Net Assets

Up

$437,467

Up $37,486 (+9.4%) from 2020

Liabilities

Up

$12,754

Up $11,010 (+631%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$172,858

Up $11,224 (+6.9%) from 2020

Expenses

Down

$143,347

Down $1,333 (-0.9%) from 2020

Net Income

Up

$29,511

Up $12,557 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2012: $228,976Liabilities 2012: $1,554Net Assets 2012: $227,4222012Assets 2013: $238,551Liabilities 2013: $1,173Net Assets 2013: $237,3782013Assets 2014: $243,849Liabilities 2014: $1,887Net Assets 2014: $241,9622014Assets 2015: $264,021Liabilities 2015: $1,462Net Assets 2015: $262,5592015Assets 2016: $265,293Liabilities 2016: $1,080Net Assets 2016: $264,2132016Assets 2017: $303,064Liabilities 2017: $1,806Net Assets 2017: $301,2582017Assets 2018: $337,522Liabilities 2018: $1,810Net Assets 2018: $335,7122018Assets 2019: $388,138Liabilities 2019: $1,728Net Assets 2019: $386,4102019Assets 2020: $401,725Liabilities 2020: $1,744Net Assets 2020: $399,9812020Assets 2021: $450,221Liabilities 2021: $12,754Net Assets 2021: $437,4672021Assets 2022: $446,341Liabilities 2022: $2,546Net Assets 2022: $443,7952022Assets 2023: $592,237Liabilities 2023: $2,522Net Assets 2023: $589,7152023Assets 2024: $598,604Liabilities 2024: $3,437Net Assets 2024: $595,1672024Assets 2025: $676,547Liabilities 2025: $3,212Net Assets 2025: $673,3352025

Highlighted filing

2021

Assets$450,221
Liabilities$12,754
Net Assets$437,467
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $118,354Expenses 2012: $122,934Net Income 2012: -$4,5802012Expenses 2013: $124,7282013Revenue 2014: $144,193Expenses 2014: $139,471Net Income 2014: $4,7222014Revenue 2015: $147,569Expenses 2015: $127,387Net Income 2015: $20,1822015Revenue 2016: $146,489Expenses 2016: $144,452Net Income 2016: $2,0372016Revenue 2017: $170,273Expenses 2017: $135,911Net Income 2017: $34,3622017Revenue 2018: $170,262Expenses 2018: $137,952Net Income 2018: $32,3102018Revenue 2019: $178,254Expenses 2019: $136,612Net Income 2019: $41,6422019Revenue 2020: $161,634Expenses 2020: $144,680Net Income 2020: $16,9542020Revenue 2021: $172,858Expenses 2021: $143,347Net Income 2021: $29,5112021Revenue 2022: $178,501Expenses 2022: $167,834Net Income 2022: $10,6672022Revenue 2023: $288,041Expenses 2023: $144,866Net Income 2023: $143,1752023Revenue 2024: $174,896Expenses 2024: $172,735Net Income 2024: $2,1612024Revenue 2025: $230,428Expenses 2025: $155,663Net Income 2025: $74,7652025

Highlighted filing

2021

Revenue$172,858
Expenses$143,347
Net Income$29,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$172,858
Mission and Program Overview

Mission

To enhance opportunities for the creation of wealth for the citizens of Clayton County, Iowa through the promotion of Agriculture, Industry and Tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$399,981$437,467▲ $37,486
Cash and Non-Interest-Bearing Accounts$212,784$239,871▲ $27,087
Savings and Temporary Cash Investments$101,685$107,672▲ $5,987
Investments Program Related$27,617$36,470▲ $8,853
Total Assets$401,725$450,221▲ $48,496
Other Assets Total$59,639$66,208▲ $6,569
Liabilities
Unsecured Notes Loans Payable-$11,039-
Accounts Payable and Accrued Expenses$1,744$1,715▼ $29
Total Liabilities$1,744$12,754▲ $11,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,981$437,467▲ $37,486
Total Liabilities and Net Assets / Fund Balance$401,725$450,221▲ $48,496

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$36,470--
Other Assets Org$16,481--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$27,612-▲ $8,858-$35,913
2019$28,535-▲ $2,988-$30,793
2018$28,062-▲ $958-$28,534
2017$26,403-▲ $2,142-$28,061
2016$24,023-▲ $2,820-$26,403
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
John FinleyPresident
Tom BlakeVice-President
Amy SpeedIndividual Director
Brad MoormanIndividual Director
Dan OstertIndividual Director
Gary BowdenIndividual Director
Hollee McCormickIndividual Director
Jackie OppermanIndividual Director
Lanny KuehlIndividual Director
Nathan TrappeIndividual Director
Sharon KeehnerIndividual Director
Steve HansonIndividual Director
Cathy DenningSecretary
Robert HauberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,278
Program Service Revenue
$5,796
Investment Income
$1,784
Other Revenue
$0
All Other Contributions
$38,911
Change in Net Assets
$29,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,807
Salaries, Compensation, and Employee Benefits$71,540
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---$52,084
Advertising---$47,948
Other Employee Benefits---$10,504
Pension Plan Contributions---$4,917
Payroll Taxes---$4,035
Travel---$3,838
Office Expenses---$3,777
Information Technology---$2,707
Occupancy---$1,007
Conferences and Meetings---$488
Fees for Services Accounting---$410
Insurance---$372
Other Expenses$297--$297
All Other Expenses---$218
Total Functional Expenses$0$0$0$143,347
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

Members or stockholder classes and rights Part VI line 6

“All members have the right to elect members of the governing body.”

Member election for additional members Part VI line 7A

“Members may vote to elect board members at annual meeting.”

Form 990 governing body review Part VI line 11

“Form 990 reviewed at monthly meeting prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Directors announce conflict and abstain from discussion and voting on any subject matter that may come before the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clayton County Development Group Inc
EIN
42-1442829
Address
200 E Bridge St PO Box 778, Elkader, IA 52043

Signing Officer

Name
Robert Hauber
Title
Treasurer
Phone
5632452201
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hauber
Formed
1996
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
14

Preparer

Firm
Meyer Tax Services
Address
103 Commercial St PO Box 369, Strawberry Point, IA 52076
Preparer
Susan M Meyer
Phone
5639334829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9 Adjustments:Adjustment to match books -$581Uncleared transaction on 6/31/2021 Reconcialiation -$260Insurance Proceedings (water damage) $229Rounding $1”

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IRS990/PrincipalOfficerNm0Robert Hauber
IRS990/PriorPeriodAdjustmentsAmt0-265
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Tourism Marketing
IRS990/ProgramServiceRevenueGrp/Desc1Revolving Loan Fund
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330
IRS990/ProgSrvcAccomActy2Grp/Desc0Business, Entreprenurial, Industry programs:1)Partnered with IA State Extension promoting leading communities.2)Provided 1 on 1 Zoom meeting assistance for 7 business consulations in cordination with SBDC, SBA & NICC; 3)Worked with IDOT for Home Base Iowa signage4)Housing programs: a)Researched funding to support Housing Gap program and b) promoted NE IA Regional Housing Trust Fund program;5)Industrial support: a)Toured 3 industries in Clayton County, and b)Coordinated with RC & D to secure drone videos of industrial parks located within the county;6)Revolving Loan Program offering revolving loans to assist small business development, 17 gap financing loans with 71 new jobs, since 20087)Promoted and suported 2 REAP grant applications;8)Communicated programs and opportunities to businesses affected by Covid-19.
IRS990/ProgSrvcAccomActy3Grp/Desc0Tourism Marketing & Advertising Program: to attract tourism to local businesses. Program accomplishments provided through television, magazine, radio and internet: 1)Television Ads: a)190 WXOW Television commercials serving the LaCrosse Wi area; 285,000 viewers in Iowa, Wisc & Minn; and b: over 205 KWWL Television advertising contracts for local businesses, with a 21 IA counties viewing area;2) Magazine Advertising circulation 430,998 subscribers through 4 publications: AAA Living, Our Iowa, IA Travel Guide and Bike & Hike Magazines, generating 5,237 leads;3) 25,000 new Clayton County brochures printed for distribution;4) 12,000 Event & Dining cards distributed to 21 Welcome Centers across Iowa & out of state;5)44 Marketing banners printed through a partnership with local tourism & retail businesses;6) Social media: Animoto Videos, multiple social media platforms;7) Partnerships with State, Regional and local agencies to promote local tourism;
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126517
IRS990/PYInvestmentIncomeAmt0658
IRS990/PYOtherExpensesAmt076466
IRS990/PYOtherRevenueAmt0-234
IRS990/PYProgramServiceRevenueAmt045832
IRS990/PYRevenuesLessExpensesAmt028803
IRS990/PYSalariesCompEmpBnftPaidAmt067504
IRS990/PYTotalExpensesAmt0143970
IRS990/PYTotalRevenueAmt0172773
IRS990/ReconcilationRevenueExpnssAmt029511
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0399981
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0437467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107672
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0557
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027612
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035913
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02820
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt036470
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RLF Non-Endowed Fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc127617
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt414633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt516481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RLF Note
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RLF Note
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RLF Note
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RLF Note
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RLF Note
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RLF Note
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066208
IRS990ScheduleD/TotalBookValueProgramRltdAmt036470
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tom Blake
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Nathan Trappe
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Brad Moorman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Gary Bowden
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Hollee McCormick
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice-President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Individual Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Individual Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Individual Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Individual Director
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members have the right to elect members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members may vote to elect board members at annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 reviewed at monthly meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors announce conflict and abstain from discussion and voting on any subject matter that may come before the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 9 Adjustments:Adjustment to match books -$581Uncleared transaction on 6/31/2021 Reconcialiation -$260Insurance Proceedings (water damage) $229Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401725
IRS990/TotalAssetsEOYAmt0450221
IRS990/TotalAssetsGrp/BOYAmt0401725
IRS990/TotalAssetsGrp/EOYAmt0450221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165278
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01744
IRS990/TotalLiabilitiesEOYAmt012754
IRS990/TotalLiabilitiesGrp/BOYAmt01744
IRS990/TotalLiabilitiesGrp/EOYAmt012754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05796
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0660

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,221
Liabilities
$12,754
Net assets
$437,467
Revenue
$172,858
Expenses
$143,347
Net income
$29,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.03$6.73$2.30$1.56$0.75
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.03$5.95$1.75$1.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.03$5.90$2.88$1.45$1.43
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.44$1.79$1.68$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.13$4.37$1.73$1.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$1.62$1.45$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.86$1.78$1.37$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$1.70$1.38$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$1.70$1.36$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$1.46$1.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$1.48$1.27$0.20
2014Summary only. Only limited summary data is available for this year.$2.44$0.02$2.42$1.44$1.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.37$1.25
2012Summary only. Only limited summary data is available for this year.$2.29$0.02$2.27$1.18$1.23$0.05