Civic Intelligence

First District Development Company

990 • Fiscal year 2014 • EIN 46-0374958

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.1STDISTRICT.ORG
124 1st Ave NW57201-6207

(605) 882-5115

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.12x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

78th percentile

19%

Higher net margin than 78% 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

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,482,838

Down $157,710 (-4.3%) from 2013

Net Assets

Up

$2,097,751

Up $85,940 (+4.3%) from 2013

Liabilities

Down

$1,385,087

Down $243,650 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

$443,759

No earlier filing loaded for comparison.

Expenses

Up

$357,819

Up $44,961 (+14%) from 2013

Net Income

$85,940

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $3,642,202Liabilities 2011: $2,073,877Net Assets 2011: $1,568,3252011Assets 2012: $3,627,306Liabilities 2012: $1,853,023Net Assets 2012: $1,774,2832012Assets 2013: $3,640,548Liabilities 2013: $1,628,737Net Assets 2013: $2,011,8112013Assets 2014: $3,482,838Liabilities 2014: $1,385,087Net Assets 2014: $2,097,7512014Assets 2015: $3,415,617Liabilities 2015: $1,175,130Net Assets 2015: $2,240,4872015Assets 2016: $3,373,866Liabilities 2016: $1,003,561Net Assets 2016: $2,370,3052016Assets 2017: $3,253,924Liabilities 2017: $816,264Net Assets 2017: $2,437,6602017Assets 2018: $3,045,287Liabilities 2018: $614,797Net Assets 2018: $2,430,4902018Assets 2019: $3,146,232Liabilities 2019: $546,745Net Assets 2019: $2,599,4872019Assets 2020: $3,367,710Liabilities 2020: $752,320Net Assets 2020: $2,615,3902020Assets 2021: $3,434,055Liabilities 2021: $680,779Net Assets 2021: $2,753,2762021Assets 2022: $3,325,748Liabilities 2022: $533,770Net Assets 2022: $2,791,9782022Assets 2023: $3,356,632Liabilities 2023: $502,177Net Assets 2023: $2,854,4552023Assets 2024: $3,604,020Liabilities 2024: $498,496Net Assets 2024: $3,105,5242024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$3,482,838
Liabilities$1,385,087
Net Assets$2,097,751
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $392,356Expenses 2011: $264,789Net Income 2011: $127,5672011Expenses 2012: $289,4262012Expenses 2013: $312,8582013Revenue 2014: $443,759Expenses 2014: $357,819Net Income 2014: $85,9402014Revenue 2015: $501,535Expenses 2015: $358,799Net Income 2015: $142,7362015Revenue 2016: $402,223Expenses 2016: $272,405Net Income 2016: $129,8182016Revenue 2017: $367,167Expenses 2017: $299,812Net Income 2017: $67,3552017Revenue 2018: $374,676Expenses 2018: $381,846Net Income 2018: -$7,1702018Revenue 2019: $492,396Expenses 2019: $323,399Net Income 2019: $168,9972019Revenue 2020: $423,442Expenses 2020: $407,539Net Income 2020: $15,9032020Revenue 2021: $495,328Expenses 2021: $357,441Net Income 2021: $137,8872021Revenue 2022: $430,953Expenses 2022: $392,251Net Income 2022: $38,7022022Revenue 2023: $421,878Expenses 2023: $359,401Net Income 2023: $62,4772023Revenue 2024: $590,537Expenses 2024: $339,468Net Income 2024: $251,0692024Revenue 2025: $81,550Expenses 2025: $3,187,074Net Income 2025: -$3,105,5242025

Highlighted filing

2014

Revenue$443,759
Expenses$357,819
Net Income$85,940
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$443,759
Mission and Program Overview

Mission

Provide assistance and consultation to loan applicants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,333,794$2,202,654▼ $131,140
Other Notes and Loans Receivable, Net$1,274,293$1,249,051▼ $25,242
Accounts Receivable$19,771$18,490▼ $1,281
Land, Buildings, and Equipment, Net$6,232$6,134▼ $98
Total Assets$3,640,548$3,482,838▼ $157,710
Other Assets Total$6,458$6,509▲ $51
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,567,200$1,332,786▼ $234,414
Accounts Payable and Accrued Expenses$61,537$52,301▼ $9,236
Total Liabilities$1,628,737$1,385,087▼ $243,650
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,725$1,231,387▲ $90,662
Temporarily Rstr Net Assets$871,086$866,364▼ $4,722
Total Net Assets Fund Balance$2,011,811$2,097,751▲ $85,940
Total Liabilities and Net Assets / Fund Balance$3,640,548$3,482,838▼ $157,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,134$20,825$26,959
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Val NeubergerPresident
Ben HansonV President
Jim HansonDirector
John D HaakDirector
Jon KnuthsDirector
Kimberly BanksDirector
Pam RippentropDirector
Paula HulscherExecutive VP
Tim WalterSecretary
Earl PophamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,854
Investment Income
$23,905
Other Revenue
$0
Change in Net Assets
$85,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,398
Other Expenses$138,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,396--$182,396
Travel$23,339--$23,339
Payroll Taxes$13,751--$13,751
Other Employee Benefits$12,383--$12,383
Pension Plan Contributions$10,868--$10,868
Fees for Services Accounting$10,261--$10,261
Interest$9,857--$9,857
Office Expenses$9,056--$9,056
Advertising$7,338--$7,338
Occupancy$6,565--$6,565
Insurance$5,141--$5,141
Other Expenses$3,557--$3,557
Information Technology$3,092--$3,092
Depreciation Depletion$2,783--$2,783
All Other Expenses$184--$184
Total Functional Expenses$357,819$0$0$357,819
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
Audit committee
No
Backup withholding compliance
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 6

“The organization has members.”

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

“The organization has members who elect the members of the governing body.”

Form 990, Page 6, Part VI, Line 9

“Val neuberger 117 summerwood dr watertown, sd 57201 ben hanson po box 209 sisseton, sd 57262 tim walter po box 1000 watertown, sd 57201 earl popham po box 27 estelline, sd 57234 john d. Haak 43919 sd hwy 34 winfred, sd 57076 jon knuths po box 327 madison, sd 57042 jim hanson 47870 big stone club rd corona, sd 27227 pam rippentrop 3501 west 57th st sioux falls, sd 57108 kimberly banks po box 153 desmet, sd 57231”

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

“The executive vice president reviewed the form 990 before it was filed.”

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

“Conflicts of interest are reviewed with each loan application request. A checklist is used to determine whether any employee, director, or officer has any real or apparent conflict of interest with the applicant.”

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

“Compensation process for executive vice president (top management official) includes review and approval by the personnel committee of the fddc board of directors annually. Review of performance and comparison data are included in this process.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-0374958
Phone
6058825115

Signing Officer

Name
Paula Hulscher
Title
Executive Vice President
Phone
6058825115
Signed
2014-12-11

Organization Details

Formed
1982
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Troy a Hieb
Phone
6058866028
Raw XML Appendix395 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02333794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02202654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0419854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0527548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0378032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02158912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134453
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94140
IRS990ScheduleA/PublicSupportPY509Pct00.93780
IRS990ScheduleA/PublicSupportTotal509Amt02158912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0527548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378032
IRS990ScheduleA/Total509Grp/TotalAmt02158912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0443759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0411480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02293365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VAL NEUBERGER 117 SUMMERWOOD DR WATERTOWN, SD 57201 BEN HANSON PO BOX 209 SISSETON, SD 57262 TIM WALTER PO BOX 1000 WATERTOWN, SD 57201 EARL POPHAM PO BOX 27 ESTELLINE, SD 57234 JOHN D. HAAK 43919 SD HWY 34 WINFRED, SD 57076 JON KNUTHS PO BOX 327 MADISON, SD 57042 JIM HANSON 47870 BIG STONE CLUB RD CORONA, SD 27227 PAM RIPPENTROP 3501 WEST 57TH ST SIOUX FALLS, SD 57108 KIMBERLY BANKS PO BOX 153 DESMET, SD 57231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE VICE PRESIDENT REVIEWED THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE REVIEWED WITH EACH LOAN APPLICATION REQUEST. A CHECKLIST IS USED TO DETERMINE WHETHER ANY EMPLOYEE, DIRECTOR, OR OFFICER HAS ANY REAL OR APPARENT CONFLICT OF INTEREST WITH THE APPLICANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR EXECUTIVE VICE PRESIDENT (TOP MANAGEMENT OFFICIAL) INCLUDES REVIEW AND APPROVAL BY THE PERSONNEL COMMITTEE OF THE FDDC BOARD OF DIRECTORS ANNUALLY. REVIEW OF PERFORMANCE AND COMPARISON DATA ARE INCLUDED IN THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS 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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0871086
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0866364
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03640548
IRS990/TotalAssetsEOYAmt03482838
IRS990/TotalAssetsGrp/BOYAmt03640548
IRS990/TotalAssetsGrp/EOYAmt03482838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01628737
IRS990/TotalLiabilitiesEOYAmt01385087
IRS990/TotalLiabilitiesGrp/BOYAmt01628737
IRS990/TotalLiabilitiesGrp/EOYAmt01385087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02011811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02097751
IRS990/TotalProgramServiceExpensesAmt0357819
IRS990/TotalProgramServiceRevenueAmt0419854
IRS990/TotalRevenueGrp/ExclusionAmt023905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03640548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03482838
IRS990/TravelGrp/ProgramServicesAmt023339
IRS990/TravelGrp/TotalAmt023339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01140725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01231387
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.1STDISTRICT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA HULSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058825115
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST DISTRICT DEVELOPMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0460374958
ReturnHeader/Filer/PhoneNum06058825115
ReturnHeader/Filer/USAddress/AddressLine10124 1ST AVE NW
ReturnHeader/Filer/USAddress/City0WATERTOWN
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0572016207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460417508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM NEALE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10304 9TH AVE SE PO BOX 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0572010490
ReturnHeader/PreparerPersonGrp/PhoneNum06058866028
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY A HIEB
ReturnHeader/ReturnTs02014-12-19T09:10:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,482,838
Liabilities
$1,385,087
Net assets
$2,097,751
Revenue
$443,759
Expenses
$357,819
Net income
$85,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.08$3.19$3.11
2024Summary only. Only limited summary data is available for this year.$3.60$0.50$3.11$0.59$0.34$0.25
2023Summary only. Only limited summary data is available for this year.$3.36$0.50$2.85$0.42$0.36$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.53$2.79$0.43$0.39$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.68$2.75$0.50$0.36$0.14
2020Summary only. Only limited summary data is available for this year.$3.37$0.75$2.62$0.42$0.41$0.02
2019Summary only. Only limited summary data is available for this year.$3.15$0.55$2.60$0.49$0.32$0.17
2018Summary only. Only limited summary data is available for this year.$3.05$0.61$2.43$0.37$0.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.82$2.44$0.37$0.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.00$2.37$0.40$0.27$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.42$1.18$2.24$0.50$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.48$1.39$2.10$0.44$0.36$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.63$2.01$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.85$1.77$0.29
2011Summary only. Only limited summary data is available for this year.$3.64$2.07$1.57$0.39$0.26$0.13
Peer Organizations

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