Civic Intelligence

Madison County Council for Developmentally Disabled Inc.

990 • Fiscal year 2014 • EIN 43-1620587

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.MCCDD.ORG
610 S Chamber Drive63645

(573) 783-3770

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$992,234

Up $23,041 (+2.4%) from 2013

Net Assets

Up

$919,293

Up $34,725 (+3.9%) from 2013

Liabilities

Down

$72,941

Down $11,684 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

$1,684,198

No earlier filing loaded for comparison.

Expenses

Up

$1,649,473

Up $80,501 (+5.1%) from 2013

Net Income

$34,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2011: $914,432Liabilities 2011: $81,340Net Assets 2011: $833,0922011Assets 2012: $896,550Liabilities 2012: $82,378Net Assets 2012: $814,1722012Assets 2013: $969,193Liabilities 2013: $84,625Net Assets 2013: $884,5682013Assets 2014: $992,234Liabilities 2014: $72,941Net Assets 2014: $919,2932014Assets 2015: $1,218,281Liabilities 2015: $108,571Net Assets 2015: $1,109,7102015Assets 2016: $1,608,174Liabilities 2016: $105,955Net Assets 2016: $1,502,2192016Assets 2017: $1,753,806Liabilities 2017: $120,055Net Assets 2017: $1,633,7512017Assets 2018: $2,045,999Liabilities 2018: $97,403Net Assets 2018: $1,948,5962018Assets 2019: $2,640,888Liabilities 2019: $423,410Net Assets 2019: $2,217,4782019Assets 2020: $3,336,479Liabilities 2020: $841,914Net Assets 2020: $2,494,5652020Assets 2021: $3,272,814Liabilities 2021: $195,782Net Assets 2021: $3,077,0322021Assets 2022: $3,653,114Liabilities 2022: $218,247Net Assets 2022: $3,434,8672022Assets 2023: $4,492,180Liabilities 2023: $170,281Net Assets 2023: $4,321,8992023Assets 2024: $6,960,130Liabilities 2024: $334,413Net Assets 2024: $6,625,7172024Assets 2025: $8,503,920Liabilities 2025: $267,207Net Assets 2025: $8,236,7132025

Highlighted filing

2014

Assets$992,234
Liabilities$72,941
Net Assets$919,293
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,255,847Expenses 2011: $1,292,411Net Income 2011: -$36,5642011Revenue 2012: $1,439,988Expenses 2012: $1,458,908Net Income 2012: -$18,9202012Expenses 2013: $1,568,9722013Revenue 2014: $1,684,198Expenses 2014: $1,649,473Net Income 2014: $34,7252014Revenue 2015: $1,886,712Expenses 2015: $1,696,295Net Income 2015: $190,4172015Revenue 2016: $2,328,911Expenses 2016: $1,936,402Net Income 2016: $392,5092016Revenue 2017: $2,572,314Expenses 2017: $2,440,782Net Income 2017: $131,5322017Revenue 2018: $1,969,828Expenses 2018: $1,659,983Net Income 2018: $309,8452018Revenue 2019: $2,288,414Expenses 2019: $2,019,532Net Income 2019: $268,8822019Revenue 2020: $2,550,506Expenses 2020: $2,273,419Net Income 2020: $277,0872020Revenue 2021: $3,233,940Expenses 2021: $2,651,473Net Income 2021: $582,4672021Revenue 2022: $3,212,235Expenses 2022: $2,854,400Net Income 2022: $357,8352022Revenue 2023: $4,403,490Expenses 2023: $3,535,746Net Income 2023: $867,7442023Revenue 2024: $6,680,067Expenses 2024: $4,376,249Net Income 2024: $2,303,8182024Revenue 2025: $5,699,214Expenses 2025: $4,088,218Net Income 2025: $1,610,9962025

Highlighted filing

2014

Revenue$1,684,198
Expenses$1,649,473
Net Income$34,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,684,198
Mission and Program Overview

Mission

To provide services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,531$467,100▼ $8,431
Accounts Receivable$225,952$263,074▲ $37,122
Savings and Temporary Cash Investments$166,424$142,588▼ $23,836
Cash and Non-Interest-Bearing Accounts$97,334$109,143▲ $11,809
Prepaid Expenses and Deferred Charges$3,952$10,329▲ $6,377
Total Assets$969,193$992,234▲ $23,041
Liabilities
Other Liabilities$54,155$56,285▲ $2,130
Accounts Payable and Accrued Expenses$30,470$16,656▼ $13,814
Total Liabilities$84,625$72,941▼ $11,684
Net Assets / Fund Balance
Unrestricted Net Assets$874,914$913,797▲ $38,883
Permanently Rstr Net Assets$7,675$4,396▼ $3,279
Temporarily Rstr Net Assets$1,979$1,100▼ $879
Total Net Assets Fund Balance$884,568$919,293▲ $34,725
Total Liabilities and Net Assets / Fund Balance$969,193$992,234▲ $23,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,673$272,471$710,144
Equipment$10,102$158,447$168,549
Other Land Buildings-$42,900$42,900
Land$19,325-$19,325
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Connie HallPresident
Denis MooreDirector
Michelle CokeDirector
Renee HarrisonDirector
Sandy FrancisDirector
Vicki WenglerDirector
Anna BerbueglerSecretary
Dennis SidersTreasurer
Charlene BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$220,434
Program Service Revenue
$1,462,700
Investment Income
$1,064
Other Revenue
$0
Change in Net Assets
$34,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,198
Total Revenue per Audited Statements
$1,684,198
Total Revenue per Form 990
$1,684,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,346,893
Other Expenses$231,489
Grants and Similar Amounts Paid$71,091
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,676--$1,090,676
Other Employee Benefits$112,356--$112,356
Payroll Taxes$89,480--$89,480
Grants to Domestic Orgs$71,091--$71,091
Pension Plan Contributions$54,381--$54,381
Fees for Services Accounting$26,550--$26,550
Depreciation Depletion$24,766--$24,766
Occupancy$22,879--$22,879
Other Expenses$20,110--$20,110
Office Expenses$9,360--$9,360
All Other Expenses$9,332--$9,332
Insurance$7,338--$7,338
Conferences and Meetings$2,675--$2,675
Advertising$18--$18
Total Functional Expenses$1,649,473$0$0$1,649,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,649,473
Total Expenses per Audited Statements$1,649,473
Total Expenses per Form 990$1,649,473
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-1930934--Purchase of Service$71,091
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
Accrued Payroll$45,944
Payroll Liabilities$9,489
Funds in Trust$852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 11B

“Reviewed by the executive director and made available for review by the governing body.”

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

“The personnel committee makes recommendations that require board approval.”

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

“The personnell committee makes recommendations for the executive directors salary that require board approval. The executive director makes recommendations for all other employee salaries, these also require board approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the organization's office during regular business hours.”

Filing and Contact Details

Filer

EIN
43-1620587
Phone
5737833770

Signing Officer

Name
Clyde Clifton
Title
Executive Director
Phone
5737833770
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde Clifton
Formed
1992
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
62

Preparer

Preparer
Tamara L Baranovic CPA
Phone
5737566656
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01463764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.96310
IRS990ScheduleA/PublicSupportTotal170Amt01163366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0220433
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0223091
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0222961
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0215932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0248869
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01131286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163366
IRS990ScheduleA/TotalSupportAmt01195010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710144
IRS990ScheduleD/EquipmentGrp/BookValueAmt010102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168549
IRS990ScheduleD/ExpensesSubtotalAmt01649473
IRS990ScheduleD/LandGrp/BookValueAmt019325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt01684198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467100
IRS990ScheduleD/TotalExpensesPerForm990Amt01649473
IRS990ScheduleD/TotalLiabilityAmt056285
IRS990ScheduleD/TotalRevenuePerForm990Amt01684198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01684198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01649473
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt071091
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE OF SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MADISON COUNTY SHELTERED WORKSHOP
IRS990ScheduleI/RecipientTable/RecipientEIN0431930934
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10425 N CHAMBER DR
IRS990ScheduleI/RecipientTable/USAddress/City0FREDERICKTOWN
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode063645
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR MONITORS ACTIVITIES TO INSURE COMPLIANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE FOR REVIEW BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS THAT REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNELL COMMITTEE MAKES RECOMMENDATIONS FOR THE EXECUTIVE DIRECTORS SALARY THAT REQUIRE BOARD APPROVAL. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS FOR ALL OTHER EMPLOYEE SALARIES, THESE ALSO REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01979
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0969193
IRS990/TotalAssetsEOYAmt0992234
IRS990/TotalAssetsGrp/BOYAmt0969193
IRS990/TotalAssetsGrp/EOYAmt0992234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220434
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01649473
IRS990/TotalFunctionalExpensesGrp/TotalAmt01649473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084625
IRS990/TotalLiabilitiesEOYAmt072941
IRS990/TotalLiabilitiesGrp/BOYAmt084625
IRS990/TotalLiabilitiesGrp/EOYAmt072941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0884568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919293
IRS990/TotalProgramServiceExpensesAmt01649473
IRS990/TotalProgramServiceRevenueAmt01462700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01463764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01684198
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0969193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0992234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0874914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0913797
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MCCDD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE CLIFTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05737833770
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MADISON COUNTY COUNCIL FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENTALLY DISABLED INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0431620587
ReturnHeader/Filer/PhoneNum05737833770
ReturnHeader/Filer/USAddress/AddressLine10610 S CHAMBER DRIVE
ReturnHeader/Filer/USAddress/City0FREDERICKTOWN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430987432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MALONEY WRIGHT & ROBBINS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 WESTMOUNT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0636402970
ReturnHeader/PreparerPersonGrp/PhoneNum05737566656

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,234
Liabilities
$72,941
Net assets
$919,293
Revenue
$1,684,198
Expenses
$1,649,473
Net income
$34,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.50$0.27$8.24$5.70$4.09$1.61
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.33$6.63$6.68$4.38$2.30
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.17$4.32$4.40$3.54$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.22$3.43$3.21$2.85$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.20$3.08$3.23$2.65$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.84$2.49$2.55$2.27$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.42$2.22$2.29$2.02$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$1.97$1.66$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$2.57$2.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$2.33$1.94$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$1.89$1.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.68$1.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.88$1.57
2012Summary only. Only limited summary data is available for this year.$0.90$0.08$0.81$1.44$1.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.91$0.08$0.83$1.26$1.29$0.04