Civic Intelligence

Nebraska Economic Development Corporation

990 • Fiscal year 2021 • EIN 47-0721052

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 30, 2022

1610 SOUTH 70TH STREET No 200Lincoln, NE 68506

(402) 483-4600

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$515,611

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

45th percentile

7.7%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

45%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,498,328

Up $392,269 (+7.7%) from 2020

Net Assets

Up

$5,443,507

Up $382,447 (+7.6%) from 2020

Liabilities

Up

$54,821

Up $9,822 (+22%) from 2020

Revenue

Up

$1,918,071

Up $598,729 (+45%) from 2020

Expenses

Up

$1,535,624

Up $7,069 (+0.5%) from 2020

Net Income

Up

$382,447

Up $591,660 (+283%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,270,914Liabilities 2010: $1,233,421Net Assets 2010: $5,037,4932010Assets 2011: $6,368,500Liabilities 2011: $898,548Net Assets 2011: $5,469,9522011Assets 2012: $6,597,456Liabilities 2012: $726,409Net Assets 2012: $5,871,0472012Assets 2013: $6,105,019Liabilities 2013: $94,548Net Assets 2013: $6,010,4712013Assets 2014: $6,288,319Liabilities 2014: $66,423Net Assets 2014: $6,221,8962014Assets 2015: $6,227,745Liabilities 2015: $79,597Net Assets 2015: $6,148,1482015Assets 2016: $5,579,737Liabilities 2016: $60,608Net Assets 2016: $5,519,1292016Assets 2017: $5,525,652Liabilities 2017: $55,751Net Assets 2017: $5,469,9012017Assets 2018: $5,328,352Liabilities 2018: $90,142Net Assets 2018: $5,238,2102018Assets 2019: $5,364,675Liabilities 2019: $94,402Net Assets 2019: $5,270,2732019Assets 2020: $5,106,059Liabilities 2020: $44,999Net Assets 2020: $5,061,0602020Assets 2021: $5,498,328Liabilities 2021: $54,821Net Assets 2021: $5,443,5072021Assets 2022: $5,459,032Liabilities 2022: $91,686Net Assets 2022: $5,367,3462022Assets 2023: $6,258,967Liabilities 2023: $237,755Net Assets 2023: $6,021,2122023Assets 2024: $6,893,543Liabilities 2024: $214,184Net Assets 2024: $6,679,3592024

Highlighted filing

2021

Assets$5,498,328
Liabilities$54,821
Net Assets$5,443,507

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $823,6912010Revenue 2011: $1,228,094Expenses 2011: $795,635Net Income 2011: $432,4592011Revenue 2012: $1,356,144Expenses 2012: $955,049Net Income 2012: $401,0952012Expenses 2013: $1,210,3612013Revenue 2014: $1,270,733Expenses 2014: $1,059,308Net Income 2014: $211,4252014Revenue 2015: $1,158,344Expenses 2015: $1,232,092Net Income 2015: -$73,7482015Revenue 2016: $1,178,295Expenses 2016: $1,807,314Net Income 2016: -$629,0192016Revenue 2017: $1,477,851Expenses 2017: $1,527,079Net Income 2017: -$49,2282017Revenue 2018: $1,200,217Expenses 2018: $1,431,908Net Income 2018: -$231,6912018Revenue 2019: $1,348,690Expenses 2019: $1,316,627Net Income 2019: $32,0632019Revenue 2020: $1,319,342Expenses 2020: $1,528,555Net Income 2020: -$209,2132020Revenue 2021: $1,918,071Expenses 2021: $1,535,624Net Income 2021: $382,4472021Revenue 2022: $1,640,595Expenses 2022: $1,716,756Net Income 2022: -$76,1612022Revenue 2023: $2,237,131Expenses 2023: $1,583,265Net Income 2023: $653,8662023Revenue 2024: $2,295,748Expenses 2024: $1,644,988Net Income 2024: $650,7602024

Highlighted filing

2021

Revenue$1,918,071
Expenses$1,535,624
Net Income$382,447
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.2
Gross Receipts
$1,918,742
Mission and Program Overview

Mission

Furthering the economic development and social welfare of Nebraska and its environs with specific emphasis on the area by promoting and assisting the growth and development of business concerns, including small business concerns in such area. The principal objectives community by fostering increased employment opportunities and expansion of business and industry for the citizens of the area.

To further the economic development and social welfare of Nebraska by fostering increased employment opportunities and expansion of business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,829,169$5,244,659▲ $415,490
Land, Buildings, and Equipment, Net$126,997$144,282▲ $17,285
Accounts Receivable$84,594$68,908▼ $15,686
Other Notes and Loans Receivable, Net$45,231$20,028▼ $25,203
Prepaid Expenses and Deferred Charges$14,264$14,526▲ $262
Cash and Non-Interest-Bearing Accounts$5,804$5,925▲ $121
Total Assets$5,106,059$5,498,328▲ $392,269
Liabilities
Accounts Payable and Accrued Expenses$44,999$54,821▲ $9,822
Total Liabilities$44,999$54,821▲ $9,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,061,060$5,443,507▲ $382,447
Total Net Assets Fund Balance$5,061,060$5,443,507▲ $382,447
Total Liabilities and Net Assets / Fund Balance$5,106,059$5,498,328▲ $392,269

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,778$33,404$148,182
Equipment$29,504$89,751$119,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SailorsExecutive DirectorFT$250,951$264,660$515,611
Todd MullinerPresident of OperationsFT$144,981$41,700$186,681
Jason CulverChief Credit OfficerFT$111,737$42,350$154,087
Will SailorsLoan OfficerFT$120,935$10,469$131,404
Dennis GramsChairPT$26,250-$26,250
Jeff ReifschneiderDirectorPT$24,000-$24,000
Doug WiemerDirectorPT$21,000-$21,000
Jacob BorstDirectorPT$20,000-$20,000
Jim BarrDirectorPT$20,000-$20,000
Loren KuceraDirectorPT$20,000-$20,000
Stephen AmundsonVice ChairPT$20,000-$20,000

Board Members and Trustees

NameTitle
Nick MenefeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,904,305
Investment Income
$13,766
Other Revenue
$0
Change in Net Assets
$382,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,918,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,918,071
Total Revenue per Form 990
$1,918,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,072,707
Other Expenses$462,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,572$111,723-$663,295
Current Officers, Directors, Trustees, and Key Employees$25,433$228,901-$254,334
Fees for Services Legal$105,944$42,990-$148,934
Conferences and Meetings$113,000--$113,000
Other Employee Benefits$35,794$21,130-$56,924
Payroll Taxes$34,926$20,618-$55,544
Occupancy$27,002$21,275-$48,277
Pension Plan Contributions$26,793$15,817-$42,610
Advertising$18,898$14,891-$33,789
Office Expenses$20,350$8,173-$28,523
Fees for Services Accounting-$19,188-$19,188
Insurance$6,437$5,072-$11,509
Depreciation Depletion-$10,258-$10,258
Travel$2,681$3,107-$5,788
Other Expenses$1,161$1,731-$2,892
Total Functional Expenses$988,270$547,354$0$1,535,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,535,624
Total Expenses per Audited Statements$1,535,624
Total Expenses per Form 990$1,535,624
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Form 990 is reviewed and accepted by the Organization's executive director prior to being filed.

Form 990, Part VI, Section C, line 19

The Organization's governing documents and financial statements are available to the public upon request to the administrative offices.

Filing and Contact Details

Filer

Filer Name
Nebraska Economic Development
EIN
47-0721052
Phone
4024834600
Address
1610 SOUTH 70TH STREET No 200, LINCOLN, NE 68506

Signing Officer

Name
Scott Sailors
Title
Executive Director
Phone
4024834600
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sailors
Formed
1987
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The Board appoints the auditors and oversees the audit process. This process has not changed from prior years.

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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21731
IRS990/OtherExpensesGrp/ProgramServicesAmt016652
IRS990/OtherExpensesGrp/ProgramServicesAmt11627
IRS990/OtherExpensesGrp/ProgramServicesAmt21161
IRS990/OtherExpensesGrp/TotalAmt029773
IRS990/OtherExpensesGrp/TotalAmt110986
IRS990/OtherExpensesGrp/TotalAmt22892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663295
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt045231
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020028
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020618
IRS990/PayrollTaxesGrp/ProgramServicesAmt034926
IRS990/PayrollTaxesGrp/TotalAmt055544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026793
IRS990/PensionPlanContributionsGrp/TotalAmt042610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014526
IRS990/PrincipalOfficerNm0SCOTT SAILORS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Processing fees
IRS990/ProgramServiceRevenueGrp/Desc1Servicing fees
IRS990/ProgramServiceRevenueGrp/Desc2Interest income - loan
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01066342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1812273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01066342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1812273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058818
IRS990/PYOtherExpensesAmt0415531
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01260524
IRS990/PYRevenuesLessExpensesAmt0-209213
IRS990/PYSalariesCompEmpBnftPaidAmt01113024
IRS990/PYTotalExpensesAmt01528555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01319342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0382447
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01904305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04829169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05244659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01904305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01260524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01259689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01138144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01449229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07011891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252951
IRS990ScheduleA/InvestmentIncomeCYPct00.03480
IRS990ScheduleA/InvestmentIncomePYPct00.03830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96520
IRS990ScheduleA/PublicSupportPY509Pct00.96170
IRS990ScheduleA/PublicSupportTotal509Amt07011891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01904305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01260524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01259689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01138144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01449229
IRS990ScheduleA/Total509Grp/TotalAmt07011891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01918742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01319342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01348690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01200217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01477851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07264842
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119255
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01535624
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148182
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01918071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144282
IRS990ScheduleD/TotalExpensesPerForm990Amt01535624
IRS990ScheduleD/TotalRevenuePerForm990Amt01918071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01918071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01535624
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2111737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.21$6.68$2.30$1.64$0.65
2023Summary only. Only limited summary data is available for this year.$6.26$0.24$6.02$2.24$1.58$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.09$5.37$1.64$1.72$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.05$5.44$1.92$1.54$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.04$5.06$1.32$1.53$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.09$5.27$1.35$1.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.09$5.24$1.20$1.43$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.06$5.47$1.48$1.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.06$5.52$1.18$1.81$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.23$0.08$6.15$1.16$1.23$0.07
2014Summary only. Only limited summary data is available for this year.$6.29$0.07$6.22$1.27$1.06$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.09$6.01$1.21
2012Summary only. Only limited summary data is available for this year.$6.60$0.73$5.87$1.36$0.96$0.40
2011Summary only. Only limited summary data is available for this year.$6.37$0.90$5.47$1.23$0.80$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.23$5.04$0.82