Civic Intelligence

Marshall-Saline Development Corporation

990 • Fiscal year 2022 • EIN 43-1546779

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

Organization ProfileWWW.MARSHALL-SALINE-DEV.COM
1455 W ArrowMarshall, MO 65340

(660) 886-6889

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$93,143

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,447,136

Down $213,869 (-13%) from 2021

Net Assets

Up

$1,411,060

Up $58,598 (+4.3%) from 2021

Liabilities

Down

$36,076

Down $272,467 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$308,830

Down $43,832 (-12%) from 2021

Expenses

Up

$250,232

Up $20,078 (+8.7%) from 2021

Net Income

Down

$58,598

Down $63,910 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,260,571Liabilities 2010: $587,240Net Assets 2010: $673,3312010Assets 2011: $1,256,805Liabilities 2011: $545,064Net Assets 2011: $711,7412011Assets 2012: $1,286,266Liabilities 2012: $505,265Net Assets 2012: $781,0012012Assets 2013: $1,247,333Liabilities 2013: $457,571Net Assets 2013: $789,7622013Assets 2014: $1,248,619Liabilities 2014: $443,631Net Assets 2014: $804,9882014Assets 2015: $1,472,245Liabilities 2015: $581,675Net Assets 2015: $890,5702015Assets 2016: $1,354,436Liabilities 2016: $534,713Net Assets 2016: $819,7232016Assets 2017: $1,504,629Liabilities 2017: $601,128Net Assets 2017: $903,5012017Assets 2018: $1,535,541Liabilities 2018: $527,272Net Assets 2018: $1,008,2692018Assets 2019: $1,535,864Liabilities 2019: $452,926Net Assets 2019: $1,082,9382019Assets 2020: $1,604,212Liabilities 2020: $380,413Net Assets 2020: $1,223,7992020Assets 2021: $1,661,005Liabilities 2021: $308,543Net Assets 2021: $1,352,4622021Assets 2022: $1,447,136Liabilities 2022: $36,076Net Assets 2022: $1,411,0602022Assets 2023: $1,474,047Liabilities 2023: $27,214Net Assets 2023: $1,446,8332023

Highlighted filing

2022

Assets$1,447,136
Liabilities$36,076
Net Assets$1,411,060
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $105,8532010Expenses 2011: $88,7242011Expenses 2012: $199,8412012Revenue 2013: $233,933Expenses 2013: $225,172Net Income 2013: $8,7612013Revenue 2014: $235,519Expenses 2014: $220,293Net Income 2014: $15,2262014Revenue 2015: $295,787Expenses 2015: $210,205Net Income 2015: $85,5822015Revenue 2016: $371,265Expenses 2016: $203,348Net Income 2016: $167,9172016Revenue 2017: $324,892Expenses 2017: $241,114Net Income 2017: $83,7782017Revenue 2018: $349,575Expenses 2018: $244,807Net Income 2018: $104,7682018Revenue 2019: $320,951Expenses 2019: $246,282Net Income 2019: $74,6692019Revenue 2020: $356,207Expenses 2020: $215,346Net Income 2020: $140,8612020Revenue 2021: $352,662Expenses 2021: $230,154Net Income 2021: $122,5082021Revenue 2022: $308,830Expenses 2022: $250,232Net Income 2022: $58,5982022Revenue 2023: $359,185Expenses 2023: $323,412Net Income 2023: $35,7732023

Highlighted filing

2022

Revenue$308,830
Expenses$250,232
Net Income$58,598
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$397,030
Mission and Program Overview

Mission

To strengthen saline county by supporting existing businesses, fostering entreprenurship, providing workforce development, and expanding innovation opportunities.

Promote economic development in saline county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,064,543$948,176▼ $116,367
Cash and Non-Interest-Bearing Accounts$463,581$291,387▼ $172,194
Accounts Receivable$132,824$135,922▲ $3,098
Other Notes and Loans Receivable, Net-$60,800-
Prepaid Expenses and Deferred Charges-$10,851-
Intangible Assets$57--
Total Assets$1,661,005$1,447,136▼ $213,869
Liabilities
Unsecured Notes Loans Payable$280,545--
Other Liabilities$18,198$22,845▲ $4,647
Deferred Revenue$9,800$7,625▼ $2,175
Accounts Payable and Accrued Expenses-$5,606-
Total Liabilities$308,543$36,076▼ $272,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,352,462$1,411,060▲ $58,598
Total Net Assets Fund Balance$1,352,462$1,411,060▲ $58,598
Total Liabilities and Net Assets / Fund Balance$1,661,005$1,447,136▼ $213,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,192$620,120$1,464,312
Land$100,116-$100,116
Equipment$3,868$276$4,144
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cydney MayfieldExecutive DiFT$93,143$93,143

Board Members and Trustees

NameTitle
Sandy HislePresident
Angy LittrellBoard Member
Greg SwiftBoard Member
Jd KehrmanBoard Member
Matt HustonBoard Member
Monte FennerBoard Member
Jeff BergstromTreasurer
Bud SummersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,800
Program Service Revenue
$225,900
Investment Income
$-24,870
Other Revenue
$0
All Other Contributions
$57,800
Change in Net Assets
$58,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,265
Salaries, Compensation, and Employee Benefits$119,967
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$93,143--$93,143
Depreciation Depletion$43,715--$43,715
Other Salaries and Wages$18,259--$18,259
Insurance$9,351$1,650-$11,001
All Other Expenses$10,583$54-$10,637
Travel$10,584--$10,584
Fees for Services Accounting$8,288$2,072-$10,360
Office Expenses$7,173$1,793-$8,966
Payroll Taxes$8,328--$8,328
Fees for Services Other$5,808$1,452-$7,260
Fees for Services Legal$2,573$643-$3,216
Other Expenses$3,136--$3,136
Interest$2,955--$2,955
Advertising$798--$798
Other Employee Benefits$237--$237
Total Functional Expenses$242,568$7,664$0$250,232
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Broadband$14,030
Deposit - Up$4,000
PAYROLL LIABILITIES:FEDERAL TAXES (9$3,583
PAYROLL LIABILITIES:MO INCOME TAX$1,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“A copy of the return is provided to the board president for their review prior to filing.”

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

“Board members should report any conflicts to the president or vice- president. The president or vice-president, in consultation with the board, will decide the appropriate course of action. The policy is reviewed and updated annually.”

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

“Compensation for all employees is reviewed by the board and approved yearly.”

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

“Compensation for all employees is reviewed by the board and approved yearly.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Marshall-saline Development
EIN
43-1546779
Phone
6608866889
Address
1455 W ARROW, MARSHALL, MO 65340

Signing Officer

Name
Sandy Hisle
Title
President
Phone
6608866889
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Hisle
Formed
1992
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Wilson Toellner CPA
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Lindsay Kelly CPA
Phone
6608274990
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds a refundable deposit for a building it is renting.”

Raw XML AppendixShowing 400 of 419 raw XML fields

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/ProgSrvcAccomActy3Grp/Desc0ADVERTISING, MAINTENANCE, AND DEVELOPMENT OF INDUSTRIAL PARK LAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028819
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0152100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01096
IRS990/PYOtherExpensesAmt0127301
IRS990/PYOtherRevenueAmt0691
IRS990/PYProgramServiceRevenueAmt0211475
IRS990/PYRevenuesLessExpensesAmt0122508
IRS990/PYSalariesCompEmpBnftPaidAmt0102853
IRS990/PYTotalExpensesAmt0230154
IRS990/PYTotalRevenueAmt0352662
IRS990/ReconcilationRevenueExpnssAmt058598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0437537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0439623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65330
IRS990ScheduleA/PublicSupportPY170Pct00.61930
IRS990ScheduleA/PublicSupportTotal170Amt0824396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824396
IRS990ScheduleA/TotalSupportAmt01261933
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0844192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01464312
IRS990ScheduleD/EquipmentGrp/BookValueAmt03868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04144
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0100116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BROADBAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT - UP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES:FEDERAL TAXES (9
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES:MO INCOME TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS A REFUNDABLE DEPOSIT FOR A BUILDING IT IS RENTING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0948176
IRS990ScheduleD/TotalLiabilityAmt022845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRESIDENT FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SHOULD REPORT ANY CONFLICTS TO THE PRESIDENT OR VICE- PRESIDENT. THE PRESIDENT OR VICE-PRESIDENT, IN CONSULTATION WITH THE BOARD, WILL DECIDE THE APPROPRIATE COURSE OF ACTION. THE POLICY IS REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL EMPLOYEES IS REVIEWED BY THE BOARD AND APPROVED YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL EMPLOYEES IS REVIEWED BY THE BOARD AND APPROVED YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01661005
IRS990/TotalAssetsEOYAmt01447136
IRS990/TotalAssetsGrp/BOYAmt01661005
IRS990/TotalAssetsGrp/EOYAmt01447136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107800
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308543
IRS990/TotalLiabilitiesEOYAmt036076
IRS990/TotalLiabilitiesGrp/BOYAmt0308543
IRS990/TotalLiabilitiesGrp/EOYAmt036076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01352462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01411060
IRS990/TotalProgramServiceExpensesAmt0242568
IRS990/TotalProgramServiceRevenueAmt0225900
IRS990/TotalReportableCompFromOrgAmt093143
IRS990/TotalRevenueGrp/ExclusionAmt02530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01661005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01447136
IRS990/TravelGrp/ProgramServicesAmt010584
IRS990/TravelGrp/TotalAmt010584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0280545
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01455 W ARROW
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065340
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MARSHALL-SALINE-DEV.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY HISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06608866889
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL-SALINE DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0431546779
ReturnHeader/Filer/PhoneNum06608866889
ReturnHeader/Filer/USAddress/AddressLine1Txt01455 W ARROW
ReturnHeader/Filer/USAddress/CityNm0MARSHALL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,447,136
Liabilities
$36,076
Net assets
$1,411,060
Revenue
$308,830
Expenses
$250,232
Net income
$58,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.47$0.03$1.45$0.36$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.31$0.25$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.31$1.35$0.35$0.23$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.38$1.22$0.36$0.22$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.45$1.08$0.32$0.25$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.53$1.01$0.35$0.24$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.60$0.90$0.32$0.24$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.53$0.82$0.37$0.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.58$0.89$0.30$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.44$0.80$0.24$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.46$0.79$0.23$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.51$0.78$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.55$0.71$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.59$0.67$0.11