Civic Intelligence

Brookings Economic Development Corporation

990 • Fiscal year 2019 • EIN 46-0440746

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

Organization Profilewww.brookingsedc.com

View Organization Page

2301 Research Park Way Suite 113Brookings, SD 57006

(605) 697-8103

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-30%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$150,390

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,663,015

Down $293,275 (-5.9%) from 2018

Net Assets

Down

$4,579,506

Down $281,168 (-5.8%) from 2018

Liabilities

Down

$83,509

Down $12,107 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin3rd percentile

Revenue

Down

$938,791

Down $1,009 (-0.1%) from 2018

Expenses

Up

$1,219,959

Up $79,858 (+7.0%) from 2018

Net Income

Down

-$281,168

Down $80,867 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,267,174Liabilities 2011: $515,638Net Assets 2011: $751,5362011Assets 2012: $1,551,558Liabilities 2012: $411,084Net Assets 2012: $1,140,4742012Assets 2013: $2,022,507Liabilities 2013: $23,338Net Assets 2013: $1,999,1692013Assets 2014: $3,484,050Liabilities 2014: $299,598Net Assets 2014: $3,184,4522014Assets 2015: $3,851,851Liabilities 2015: $390,151Net Assets 2015: $3,461,7002015Assets 2016: $5,394,226Liabilities 2016: $114,079Net Assets 2016: $5,280,1472016Assets 2017: $5,121,845Liabilities 2017: $60,870Net Assets 2017: $5,060,9752017Assets 2018: $4,956,290Liabilities 2018: $95,616Net Assets 2018: $4,860,6742018Assets 2019: $4,663,015Liabilities 2019: $83,509Net Assets 2019: $4,579,5062019Assets 2020: $4,327,059Liabilities 2020: $92,377Net Assets 2020: $4,234,6822020Assets 2021: $4,223,331Liabilities 2021: $103,564Net Assets 2021: $4,119,7672021Assets 2022: $6,432,125Liabilities 2022: $192,455Net Assets 2022: $6,239,6702022Assets 2023: $6,222,177Liabilities 2023: $165,017Net Assets 2023: $6,057,1602023Assets 2024: $6,035,353Liabilities 2024: $290,471Net Assets 2024: $5,744,8822024

Highlighted filing

2019

Assets$4,663,015
Liabilities$83,509
Net Assets$4,579,506
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $724,1222011Expenses 2012: $667,8552012Revenue 2013: $1,315,888Expenses 2013: $847,193Net Income 2013: $468,6952013Revenue 2014: $2,158,684Expenses 2014: $973,401Net Income 2014: $1,185,2832014Revenue 2015: $1,581,842Expenses 2015: $1,304,594Net Income 2015: $277,2482015Revenue 2016: $3,270,815Expenses 2016: $1,452,368Net Income 2016: $1,818,4472016Revenue 2017: $893,617Expenses 2017: $1,112,789Net Income 2017: -$219,1722017Revenue 2018: $939,800Expenses 2018: $1,140,101Net Income 2018: -$200,3012018Revenue 2019: $938,791Expenses 2019: $1,219,959Net Income 2019: -$281,1682019Revenue 2020: $760,659Expenses 2020: $1,105,483Net Income 2020: -$344,8242020Revenue 2021: $828,178Expenses 2021: $943,093Net Income 2021: -$114,9152021Revenue 2022: $2,897,269Expenses 2022: $777,366Net Income 2022: $2,119,9032022Revenue 2023: $778,346Expenses 2023: $960,856Net Income 2023: -$182,5102023Revenue 2024: $861,551Expenses 2024: $1,186,019Net Income 2024: -$324,4682024

Highlighted filing

2019

Revenue$938,791
Expenses$1,219,959
Net Income-$281,168
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.0
Gross Receipts
$938,791
Mission and Program Overview

Mission

Dedicated to serve the Brookings Area by enhancing the economic well-being of the City of Brookings and its surrounding areas and to improve its quality of life and prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,868,046$1,807,757▼ $60,289
Savings and Temporary Cash Investments$1,181,446$1,541,653▲ $360,207
Pledges and Grants Receivable$948,867$638,056▼ $310,811
Cash and Non-Interest-Bearing Accounts$571,101$262,615▼ $308,486
Investments in Publicly Traded Securities$41,125$50,137▲ $9,012
Prepaid Expenses and Deferred Charges$17,702$25,743▲ $8,041
Accounts Receivable$1,147$11,143▲ $9,996
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,956,290$4,663,015▼ $293,275
Other Assets Total$326,856$325,911▼ $945
Liabilities
Other Liabilities$58,500$58,500→ $0
Accounts Payable and Accrued Expenses$37,116$25,009▼ $12,107
Total Liabilities$95,616$83,509▼ $12,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,657,157$3,704,310▲ $47,153
Net Assets With Donor Restrictions$1,203,517$875,196▼ $328,321
Total Net Assets Fund Balance$4,860,674$4,579,506▼ $281,168
Total Liabilities and Net Assets / Fund Balance$4,956,290$4,663,015▼ $293,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,713,276$298,778$2,012,054
Equipment$18,911$119,157$138,068
Land$75,570-$75,570
Other Assets Org$274,054--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan HeutonExecutive DirecFT$141,810$8,580$150,390

Board Members and Trustees

NameTitle
Randy HansonPast President
Dan HansenPresident
Carla GatzkeVice President
Amiel RedfishDirector
Andy JohnsonDirector
Daniel SchollDirector
Daryl EnglandDirector
Kevin TetzlaffDirector
Lee Ann PierceDirector
Stacy MeganthalDirector
Tim HarveyDirector
Tim ReedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$293,389
Program Service Revenue
$411,832
Investment Income
$28,190
Other Revenue
$205,380
All Other Contributions
$293,389
Change in Net Assets
$-281,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,791
Total Revenue per Audited Statements
$938,791
Total Revenue per Form 990
$938,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,845
Salaries, Compensation, and Employee Benefits$428,114
Grants and Similar Amounts Paid$167,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$178,776
Grants to Domestic Orgs$167,000--$167,000
Current Officers, Directors, Trustees, and Key Employees---$164,810
Payroll Taxes---$84,528
All Other Expenses---$65,744
Depreciation Depletion---$60,287
Other Expenses---$51,085
Office Expenses---$35,126
Fees for Services Lobbying---$30,405
Insurance---$10,047
Fees for Services Other---$7,414
Travel---$2,825
Total Functional Expenses$167,000$0$0$1,219,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,219,959
Total Expenses per Audited Statements$1,219,959
Total Expenses per Form 990$1,219,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SDSU Growth PartnershipBrookings, SD-Pass-Through$120,000
Enterprise InstituteBrookings, SD-Entrepreneur Development$36,000
Brookings Chamber of CommerceBrookings, SD-Events$11,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$57,500
Deposit Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Line 11B: Form 990 Review Process

“The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces any conflicts that may arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brookings Economic Development
EIN
46-0440746
Phone
6056978103
Address
2301 Research Park Way Suite 113, Brookings, SD 57006

Signing Officer

Name
Dan Hansen
Title
President
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01807757
IRS990/LandBldgEquipCostOrOtherBssAmt02225692
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dedicated to serve the Brookings Area by enhancing the economic well-being of the City of Brookings and its surrounding areas and to improve its quality of life and prosperity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04860674
IRS990/NetAssetsOrFundBalancesEOYAmt04579506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0109733
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03657157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03704310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt035126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326856
IRS990/OtherAssetsTotalGrp/EOYAmt0325911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Accounts
IRS990/OtherExpensesGrp/Desc1Entrepreneur Program
IRS990/OtherExpensesGrp/Desc2Marketing
IRS990/OtherExpensesGrp/Desc3Special Projects
IRS990/OtherExpensesGrp/TotalAmt0216000
IRS990/OtherExpensesGrp/TotalAmt181992
IRS990/OtherExpensesGrp/TotalAmt263920
IRS990/OtherExpensesGrp/TotalAmt351085
IRS990/OtherLiabilitiesGrp/BOYAmt058500
IRS990/OtherLiabilitiesGrp/EOYAmt058500
IRS990/OtherRevenueMiscGrp/Desc0Loan Fund Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06072
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt288625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt288625
IRS990/OtherRevenueTotalAmt095647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178776
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt084528
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0948867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0638056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025743
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Education Income
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337097
IRS990/PYGrantsAndSimilarPaidAmt0120000
IRS990/PYInvestmentIncomeAmt08909
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0620022
IRS990/PYOtherRevenueAmt0272295
IRS990/PYProgramServiceRevenueAmt0321499
IRS990/PYRevenuesLessExpensesAmt0-200301
IRS990/PYSalariesCompEmpBnftPaidAmt0400079
IRS990/PYTotalExpensesAmt01140101
IRS990/PYTotalRevenueAmt0939800
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-281168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0109733
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01181446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01541653
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01713276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02012054
IRS990ScheduleD/EquipmentGrp/BookValueAmt018911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138068
IRS990ScheduleD/ExpensesSubtotalAmt01219959
IRS990ScheduleD/LandGrp/BookValueAmt075570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1274054
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Current Portion Note Rec
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Note Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable
IRS990ScheduleD/RevenueSubtotalAmt0938791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01807757
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0325911
IRS990ScheduleD/TotalExpensesPerForm990Amt01219959
IRS990ScheduleD/TotalLiabilityAmt058500
IRS990ScheduleD/TotalRevenuePerForm990Amt0938791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0938791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01219959
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt136000
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Events
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Entrepreneur Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Pass-Through
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Brookings Chamber of Commerce
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Enterprise Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SDSU Growth Partnership
IRS990ScheduleI/RecipientTable/RecipientEIN0460121700
IRS990ScheduleI/RecipientTable/RecipientEIN1710879071
IRS990ScheduleI/RecipientTable/RecipientEIN2202506183
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0415 8th Street S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12301 Research Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22301 Research Park WaySte 14
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Brookings
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Brookings
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Brookings
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd157007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd257006
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Allan Heuton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150390
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,663,015
Liabilities
$83,509
Net assets
$4,579,506
Revenue
$938,791
Expenses
$1,219,959
Net income
-$281,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.29$5.74$0.86$1.19$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.22$0.17$6.06$0.78$0.96$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.19$6.24$2.90$0.78$2.12
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.10$4.12$0.83$0.94$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.09$4.23$0.76$1.11$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.08$4.58$0.94$1.22$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.10$4.86$0.94$1.14$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.06$5.06$0.89$1.11$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.11$5.28$3.27$1.45$1.82
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.39$3.46$1.58$1.30$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.30$3.18$2.16$0.97$1.19
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$1.32$0.85$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.41$1.14$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.52$0.75$0.72