Civic Intelligence

First District Development Company

990 • Fiscal year 2017 • EIN 46-0374958

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 01, 2017

Organization ProfileWWW.1STDISTRICT.ORG
124 1st Ave NWWatertown, SD 57201-6207

(605) 882-5115

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,253,924

Down $119,942 (-3.6%) from 2016

Net Assets

Up

$2,437,660

Up $67,355 (+2.8%) from 2016

Liabilities

Down

$816,264

Down $187,297 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Down

$367,167

Down $35,056 (-8.7%) from 2016

Expenses

Up

$299,812

Up $27,407 (+10%) from 2016

Net Income

Down

$67,355

Down $62,463 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$3,253,924
Liabilities$816,264
Net Assets$2,437,660
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$367,167
Expenses$299,812
Net Income$67,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$367,167
Mission and Program Overview

Mission

Provide assistance and consultation to loan applicants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,632,836$2,704,866▲ $72,030
Other Notes and Loans Receivable, Net$708,880$520,587▼ $188,293
Accounts Receivable$20,356$19,580▼ $776
Land, Buildings, and Equipment, Net$4,945$2,806▼ $2,139
Total Assets$3,373,866$3,253,924▼ $119,942
Other Assets Total$6,849$6,085▼ $764
Liabilities
Mortgage Notes Payable Secured by Investment Property$957,741$774,872▼ $182,869
Accounts Payable and Accrued Expenses$45,476$41,392▼ $4,084
Other Liabilities$344--
Total Liabilities$1,003,561$816,264▼ $187,297
Net Assets / Fund Balance
Unrestricted Net Assets$1,451,277$1,494,066▲ $42,789
Temporarily Rstr Net Assets$919,028$943,594▲ $24,566
Total Net Assets Fund Balance$2,370,305$2,437,660▲ $67,355
Total Liabilities and Net Assets / Fund Balance$3,373,866$3,253,924▼ $119,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,806$27,626$30,432
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ben HansonPresident
Bobbie BohlenV President
Al HeutonDirector
Clara LuvaasDirector
Jon KnuthsDirector
Kimberly BanksDirector
Michelle KakacekDirector
Paul MooreDirector
Paula HulscherExecutive VP
Tim WalterSecretary
Earl PophamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$347,458
Investment Income
$19,709
Other Revenue
$0
Change in Net Assets
$67,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,511
Other Expenses$82,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,546--$191,546
Fees for Services Accounting$14,759--$14,759
Payroll Taxes$14,472--$14,472
Travel$12,629--$12,629
Pension Plan Contributions$11,493--$11,493
Office Expenses$9,591--$9,591
Occupancy$7,406--$7,406
Insurance$7,075--$7,075
Interest$6,728--$6,728
Information Technology$6,202--$6,202
Advertising$3,766--$3,766
Depreciation Depletion$2,181--$2,181
Other Expenses$245--$245
All Other Expenses$-13,136--$-13,136
Total Functional Expenses$299,812$0$0$299,812
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 9

“Paul moore 35 1st ave ne 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 jon knuths po box 327 madison, sd 57042 kimberly banks 8205 s. Grass creek dr. Sioux falls, sd 57108 al heuton 2301 research park way suite 113 brookings, sd 57006 bobbie bohlen 1001 east 4th avenue milbank, sd 57252 michelle kakacek po box 332 watertown, sd 57201 clara luvaas 42450 160th st bradley, sd 57217”

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

Filer Name
First District Development Company
EIN
46-0374958
Phone
6058825115
Address
124 1ST AVE NW, WATERTOWN, SD 57201-6207

Signing Officer

Name
Paula Hulscher
Title
Executive VP
Phone
6088825115
Signed
2017-12-01

Organization Details

Principal Officer
Paula Hulscher
Formed
1982
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
William Neale & Co Pc
Address
304 9TH AVE SE PO BOX 490, WATERTOWN, SD 57201-0490
Preparer
Troy a Hieb
Phone
6058866028
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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/PYProgramServiceRevenueAmt0383289
IRS990/PYRevenuesLessExpensesAmt0129818
IRS990/PYSalariesCompEmpBnftPaidAmt0211124
IRS990/PYTotalExpensesAmt0272405
IRS990/PYTotalRevenueAmt0402223
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02632836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02704866
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0479001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0527548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02157150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107920
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95240
IRS990ScheduleA/PublicSupportPY509Pct00.95240
IRS990ScheduleA/PublicSupportTotal509Amt02157150
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527548
IRS990ScheduleA/Total509Grp/TotalAmt02157150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02265070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL MOORE 35 1ST AVE NE 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 JON KNUTHS PO BOX 327 MADISON, SD 57042 KIMBERLY BANKS 8205 S. GRASS CREEK DR. SIOUX FALLS, SD 57108 AL HEUTON 2301 RESEARCH PARK WAY SUITE 113 BROOKINGS, SD 57006 BOBBIE BOHLEN 1001 EAST 4TH AVENUE MILBANK, SD 57252 MICHELLE KAKACEK PO BOX 332 WATERTOWN, SD 57201 CLARA LUVAAS 42450 160TH ST BRADLEY, SD 57217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE VICE PRESIDENT REVIEWED THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0919028
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0943594
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03373866
IRS990/TotalAssetsEOYAmt03253924
IRS990/TotalAssetsGrp/BOYAmt03373866
IRS990/TotalAssetsGrp/EOYAmt03253924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01003561
IRS990/TotalLiabilitiesEOYAmt0816264
IRS990/TotalLiabilitiesGrp/BOYAmt01003561
IRS990/TotalLiabilitiesGrp/EOYAmt0816264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02370305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02437660
IRS990/TotalProgramServiceExpensesAmt0299812
IRS990/TotalProgramServiceRevenueAmt0347458
IRS990/TotalRevenueGrp/ExclusionAmt019709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03373866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03253924
IRS990/TravelGrp/ProgramServicesAmt012629
IRS990/TravelGrp/TotalAmt012629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01451277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01494066
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 1ST AVE NW
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057201
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.1STDISTRICT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA HULSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06088825115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST DISTRICT DEVELOPMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0460374958
ReturnHeader/Filer/PhoneNum06058825115
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 1ST AVE NW
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0572016207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C44E311129033716D4AECD4A4EC2E85B83D5476E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C44E311129033716D4AECD4A4EC2E85B83D5476E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460417508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM NEALE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 9TH AVE SE PO BOX 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0572010490
ReturnHeader/PreparerPersonGrp/PhoneNum06058866028
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY A HIEB
ReturnHeader/ReturnTs02018-01-14T12:43:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,253,924
Liabilities
$816,264
Net assets
$2,437,660
Revenue
$367,167
Expenses
$299,812
Net income
$67,355
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
2017Detailed filing. Detailed filing data is available for this year.$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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