Civic Intelligence

Macon County Economic Development Inc.

990 • Fiscal year 2017 • EIN 43-1268022

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization ProfileWWW.MACONCOUNTY.ORG
303 N Missouri St Ste AMacon, MO 63552

(660) 385-5627

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,069,509

Down $102,337 (-8.7%) from 2016

Net Assets

Down

$1,028,528

Down $30,978 (-2.9%) from 2016

Liabilities

Down

$40,981

Down $71,359 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$138,420

Down $61,956 (-31%) from 2016

Expenses

Down

$169,398

Down $58,335 (-26%) from 2016

Net Income

Down

-$30,978

Down $3,621 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,081,368Liabilities 2011: $438,659Net Assets 2011: $642,7092011Assets 2012: $1,212,038Liabilities 2012: $396,132Net Assets 2012: $815,9062012Assets 2013: $1,295,284Liabilities 2013: $353,737Net Assets 2013: $941,5472013Assets 2014: $1,270,072Liabilities 2014: $333,827Net Assets 2014: $936,2452014Assets 2015: $1,265,677Liabilities 2015: $178,814Net Assets 2015: $1,086,8632015Assets 2016: $1,171,846Liabilities 2016: $112,340Net Assets 2016: $1,059,5062016Assets 2017: $1,069,509Liabilities 2017: $40,981Net Assets 2017: $1,028,5282017Assets 2018: $1,004,468Liabilities 2018: $22,019Net Assets 2018: $982,4492018Assets 2019: $1,190,688Liabilities 2019: $209,294Net Assets 2019: $981,3942019Assets 2020: $1,104,141Liabilities 2020: $143,411Net Assets 2020: $960,7302020Assets 2021: $926,209Liabilities 2021: $88,201Net Assets 2021: $838,0082021Assets 2022: $885,426Liabilities 2022: $29,225Net Assets 2022: $856,2012022Assets 2023: $866,822Liabilities 2023: $1,262Net Assets 2023: $865,5602023Assets 2024: $865,180Liabilities 2024: $1,734Net Assets 2024: $863,4462024

Highlighted filing

2017

Assets$1,069,509
Liabilities$40,981
Net Assets$1,028,528
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2011: $355,432Expenses 2011: $234,709Net Income 2011: $120,7232011Revenue 2012: $352,112Expenses 2012: $178,915Net Income 2012: $173,1972012Revenue 2013: $338,282Expenses 2013: $212,641Net Income 2013: $125,6412013Revenue 2014: $218,752Expenses 2014: $224,054Net Income 2014: -$5,3022014Revenue 2015: $339,662Expenses 2015: $189,044Net Income 2015: $150,6182015Revenue 2016: $200,376Expenses 2016: $227,733Net Income 2016: -$27,3572016Revenue 2017: $138,420Expenses 2017: $169,398Net Income 2017: -$30,9782017Revenue 2018: $132,941Expenses 2018: $179,020Net Income 2018: -$46,0792018Revenue 2019: $138,395Expenses 2019: $139,450Net Income 2019: -$1,0552019Revenue 2020: $116,141Expenses 2020: $136,805Net Income 2020: -$20,6642020Revenue 2021: $143,871Expenses 2021: $266,593Net Income 2021: -$122,7222021Revenue 2022: $145,863Expenses 2022: $127,670Net Income 2022: $18,1932022Revenue 2023: $132,875Expenses 2023: $123,516Net Income 2023: $9,3592023Revenue 2024: $94,237Expenses 2024: $96,351Net Income 2024: -$2,1142024

Highlighted filing

2017

Revenue$138,420
Expenses$169,398
Net Income-$30,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.3
Gross Receipts
$138,420
Mission and Program Overview

Mission

To promote economic development

To promote economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,096$438,152▼ $944
Cash and Non-Interest-Bearing Accounts$509,884$411,264▼ $98,620
Savings and Temporary Cash Investments$150,000$150,000→ $0
Other Notes and Loans Receivable, Net$72,866$70,093▼ $2,773
Total Assets$1,171,846$1,069,509▼ $102,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,901$38,691▼ $70,210
Accounts Payable and Accrued Expenses$3,439$2,290▼ $1,149
Total Liabilities$112,340$40,981▼ $71,359
Net Assets / Fund Balance
Unrestricted Net Assets$1,059,506$1,028,528▼ $30,978
Total Net Assets Fund Balance$1,059,506$1,028,528▼ $30,978
Total Liabilities and Net Assets / Fund Balance$1,171,846$1,069,509▼ $102,337

Asset Categories

AssetBook ValueDepreciationBasis
Land$437,760-$437,760
Other Land Buildings$392$5,413$5,805
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sue GoulderExecutive DiFT$35,006$35,006

Board Members and Trustees

NameTitle
Rusty NeillPresident
Kristen BurksPresident -
Brandon BickhausBoard Member
Gloria WalkerBoard Member
Jack DavisonBoard Member
Kelly PetreBoard Member
Mark MaddoxBoard Member
Rebecca WilliamsBoard Member
Rick ShoemakerBoard Member
Shallon CollierBoard Member
Stephanie WilsonBoard Member
Vicky MclelandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$132,445
Program Service Revenue
$4,615
Investment Income
$1,317
Other Revenue
$43
All Other Contributions
$29,185
Change in Net Assets
$-30,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,347
Grants and Similar Amounts Paid$58,187
Other Expenses$48,864
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,187--$58,187
Current Officers, Directors, Trustees, and Key Employees$35,006--$35,006
Other Salaries and Wages$22,910--$22,910
Occupancy-$9,665-$9,665
Fees for Services Accounting-$8,225-$8,225
Payroll Taxes$4,431--$4,431
Interest$4,409--$4,409
All Other Expenses$4,086$269-$4,355
Advertising$1,979--$1,979
Other Expenses$1,435--$1,435
Insurance$1,248--$1,248
Office Expenses-$1,219-$1,219
Depreciation Depletion$944--$944
Travel$906--$906
Information Technology-$390-$390
Total Functional Expenses$149,630$19,768$0$169,398
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Child Development CenterMacon, MO-Parking Improvements$20,800
Black Diamond Preservatin OrganizatBevier, MO-Museum Renovation$19,196
Macon County MinistriesMacon, MO-Freezers$7,191
Bourke St Building ClubMacon, MO-Building Renovations$6,000
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
Lobbying activity
No
Subject to proxy tax
No
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 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, Page 6, Part VI, Line 6

“Members include macon county, city of macon, and macon municipal utilities.”

Form 990, Page 6, Part VI, Line 7A

“Members are allowed to appoint individuals to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Each board member is provided a copy of the form 990 by email for their review prior to filing the form.”

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

“A conflict of interest disclosure statement is required to be completed by any board member who is in a potential conflict of interest. The disclosure is reviewed by other board members to determine if a conflict of interest exists, and the appropriate resolution of the issue.”

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

“The executive director's salary is reviewed as part of the budgeting process.”

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

“There are no other paid officers.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Macon County Economic Development
EIN
43-1268022
Phone
6603855627
Address
303 N MISSOURI ST STE A, MACON, MO 63552

Signing Officer

Name
Kristen Burks
Title
President - 2018
Phone
6603855627
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Burks
Formed
1982
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Grimshaw & Associates LLC
Address
1201 E BRIGGS DR, MACON, MO 63552
Preparer
Frank Grimshaw
Phone
6603955292
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc08TH GRADE
IRS990/ProgramServiceRevenueGrp/Desc1LANDFILL LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094400
IRS990/PYInvestmentIncomeAmt01201
IRS990/PYOtherExpensesAmt052358
IRS990/PYOtherRevenueAmt01424
IRS990/PYProgramServiceRevenueAmt062321
IRS990/PYRevenuesLessExpensesAmt0-27357
IRS990/PYSalariesCompEmpBnftPaidAmt080975
IRS990/PYTotalExpensesAmt0227733
IRS990/PYTotalRevenueAmt0200376
IRS990/ReconcilationRevenueExpnssAmt0-30978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0694365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0682721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt0694365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0694365
IRS990ScheduleA/TotalSupportAmt0707524
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0437760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438152
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt019196
IRS990ScheduleI/RecipientTable/CashGrantAmt17191
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt320800
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MUSEUM RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FREEZERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BUILDING RENOVATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PARKING IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACK DIAMOND PRESERVATIN ORGANIZAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MACON COUNTY MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOURKE ST BUILDING CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY CHILD DEVELOPMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0C/O PATTY CHEEVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1C/O LINDA ELLIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2C/O ALDACE NAUGHTON III
IRS990ScheduleI/RecipientTable/RecipientEIN0223059489
IRS990ScheduleI/RecipientTable/RecipientEIN1431601131
IRS990ScheduleI/RecipientTable/RecipientEIN2800406224
IRS990ScheduleI/RecipientTable/RecipientEIN3203526012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0309 BUS HWY 36 W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 583
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2607B RANCHLAND DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 393
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEVIER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MACON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MACON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MACON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063532
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163552
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE MACON COUNTY, CITY OF MACON, AND MACON MUNICIPAL UTILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ALLOWED TO APPOINT INDIVIDUALS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 BY EMAIL FOR THEIR REVIEW PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REQUIRED TO BE COMPLETED BY ANY BOARD MEMBER WHO IS IN A POTENTIAL CONFLICT OF INTEREST. THE DISCLOSURE IS REVIEWED BY OTHER BOARD MEMBERS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, AND THE APPROPRIATE RESOLUTION OF THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO OTHER PAID OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01171846
IRS990/TotalAssetsEOYAmt01069509
IRS990/TotalAssetsGrp/BOYAmt01171846
IRS990/TotalAssetsGrp/EOYAmt01069509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132445
IRS990/TotalEmployeeCnt02

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,509
Liabilities
$40,981
Net assets
$1,028,528
Revenue
$138,420
Expenses
$169,398
Net income
-$30,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.09$0.10$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.13$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.15$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.09$0.84$0.14$0.27$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.14$0.96$0.12$0.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.21$0.98$0.14$0.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.13$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.14$0.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.11$1.06$0.20$0.23$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.18$1.09$0.34$0.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$0.22$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$1.30$0.35$0.94$0.34$0.21$0.13
2012Summary only. Only limited summary data is available for this year.$1.21$0.40$0.82$0.35$0.18$0.17
2011Summary only. Only limited summary data is available for this year.$1.08$0.44$0.64$0.36$0.23$0.12