Civic Intelligence

CCDI Inc.

990 • Fiscal year 2020 • EIN 47-4513362

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.CCDI-STL.ORG
2199 Innerbelt Business Center DrSt Louis, MO 63114

(314) 429-5100

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$2,330,870

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 838.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,392,721

Up $248,362 (+22%) from 2019

Net Assets

Up

$1,360,618

Up $216,259 (+19%) from 2019

Liabilities

Up

$32,103

Up $32,103 from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin96th percentile

Revenue

Down

$278,108

Down $69,066 (-20%) from 2019

Expenses

Up

$61,849

Up $31,229 (+102%) from 2019

Net Income

Down

$216,259

Down $100,295 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $245,769Liabilities 2016: $0Net Assets 2016: $245,7692016Assets 2017: $560,177Liabilities 2017: $384Net Assets 2017: $559,7932017Assets 2018: $827,805Liabilities 2018: $0Net Assets 2018: $827,8052018Assets 2019: $1,144,359Liabilities 2019: $0Net Assets 2019: $1,144,3592019Assets 2020: $1,392,721Liabilities 2020: $32,103Net Assets 2020: $1,360,6182020Assets 2021: $1,415,268Liabilities 2021: $1,200Net Assets 2021: $1,414,0682021Assets 2022: $1,502,477Liabilities 2022: $56,818Net Assets 2022: $1,445,6592022Assets 2023: $1,478,914Liabilities 2023: $170Net Assets 2023: $1,478,7442023Assets 2024: $1,444,609Liabilities 2024: $23,729Net Assets 2024: $1,420,8802024

Highlighted filing

2020

Assets$1,392,721
Liabilities$32,103
Net Assets$1,360,618
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2016: $249,267Expenses 2016: $3,498Net Income 2016: $245,7692016Revenue 2017: $331,526Expenses 2017: $17,502Net Income 2017: $314,0242017Revenue 2018: $286,680Expenses 2018: $18,668Net Income 2018: $268,0122018Revenue 2019: $347,174Expenses 2019: $30,620Net Income 2019: $316,5542019Revenue 2020: $278,108Expenses 2020: $61,849Net Income 2020: $216,2592020Revenue 2021: $233,053Expenses 2021: $179,603Net Income 2021: $53,4502021Revenue 2022: $267,397Expenses 2022: $235,806Net Income 2022: $31,5912022Revenue 2023: $270,212Expenses 2023: $237,127Net Income 2023: $33,0852023Revenue 2024: $282,653Expenses 2024: $340,517Net Income 2024: -$57,8642024

Highlighted filing

2020

Revenue$278,108
Expenses$61,849
Net Income$216,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$302,529
Mission and Program Overview

Mission

Exposing economically underprivileged minority students in ferguson, missouri and other areas in north st. Louis county, missouri to career opportunities in the construction trades and other professions through mentoring, direction, education, guidance, training, career advice, and financial support; and receiving gifts and grants, raising funds, accepting contributions, and using the resulting funds for its proper purposes, or making distributions thereof for purposes and activities that qualify as exempt under code section 501(c)(3).

Construction Career Development Initiative (CCDI) brings diversity to the design and construction industry by mentoring and exposing minority/underrepresented and under employed men and women to career development in construction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,144,359$1,360,618▲ $216,259
Savings and Temporary Cash Investments$1,036,570$1,340,255▲ $303,685
Cash and Non-Interest-Bearing Accounts$95,716$42,649▼ $53,067
Accounts Receivable$12,073$7,093▼ $4,980
Prepaid Expenses and Deferred Charges-$2,724-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,144,359$1,392,721▲ $248,362
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses-$18,165-
Other Liabilities$0$13,938▲ $13,938
Total Liabilities$0$32,103▲ $32,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,144,359$1,360,618▲ $216,259
Total Liabilities and Net Assets / Fund Balance$1,144,359$1,392,721▲ $248,362
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
-Board Member - CHAIRMAN, CEO, & SECRETARY
-President
-Board Member - SR. VICE PRESIDENT
-CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$221,296
Program Service Revenue
$0
Investment Income
$27,472
Other Revenue
$29,340
Change in Net Assets
$216,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,088
Grants and Similar Amounts Paid$24,761
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,761--$24,761
Advertising-$4,180-$4,180
Travel$1,122$281-$1,403
Office Expenses-$1,213-$1,213
Other Expenses$867$216-$1,083
All Other Expenses$757$234$0$991
Total Functional Expenses$50,081$11,768$0$61,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,761
Fundraising Direct Expenses$24,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$275,057$53,761$24,421$29,340
Event 2-$0-$0
Total Events$275,057$53,761$24,421$29,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$13,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT AND OTHER OFFICERS

“Ccdi, inc. Has indicated "no" to questions 15a and 15b since the organization does not compensate the top management official and other officers for services rendered to the filing organization”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“THOMAS D. SIECKHAUS AND STEVEN R. SIECKHAUS - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Ccdi, inc. Allows its voting members to review the form 990 but does not require member sign off before filing. Ccdi, inc. Has a member of its management team conduct a review of its form 990 before it is filed with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Ccdi, inc. Annually requires that each director, principal officer, and member of a committee with governing board delegated powers sign and affirm that such person: 1. Has received a copy of the conflicts of interest policy 2. Has read and understands the policy 3. Has agreed to comply with the policy 4. Understands ccdi is charitable and in order to maintain its federal tax exemption, it must engage primarlity in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Line 19 Required documents available to the public

“Pursuant to irc section 6104, these documents are not required to be made publicly available.”

Filing and Contact Details

Filer

Filer Name
CCDI Inc
EIN
47-4513362
Phone
3144295100
Address
2199 Innerbelt Business Center Dr, St Louis, MO 63114

Signing Officer

Name
Robert G Clark
Title
CEO
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
45

Preparer

Firm
Crowe LLP
Address
720 COOL SPRINGS BLVD SUITE 600, FRANKLIN, TN 37067-7260
Preparer
Clint Brasier
Phone
6145360550
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IRS990/MissionDesc0EXPOSING ECONOMICALLY UNDERPRIVILEGED MINORITY STUDENTS IN FERGUSON, MISSOURI AND OTHER AREAS IN NORTH ST. LOUIS COUNTY, MISSOURI TO CAREER OPPORTUNITIES IN THE CONSTRUCTION TRADES AND OTHER PROFESSIONS THROUGH MENTORING, DIRECTION, EDUCATION, GUIDANCE, TRAINING, CAREER ADVICE, AND FINANCIAL SUPPORT; AND RECEIVING GIFTS AND GRANTS, RAISING FUNDS, ACCEPTING CONTRIBUTIONS, AND USING THE RESULTING FUNDS FOR ITS PROPER PURPOSES, OR MAKING DISTRIBUTIONS THEREOF FOR PURPOSES AND ACTIVITIES THAT QUALIFY AS EXEMPT UNDER CODE SECTION 501(C)(3).
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - GOLF TOURNAMENT INCOME, COLUMN A - 5050.0, COLUMN B - 64830.0, COLUMN C - 12017.0, COLUMN D - 14817.0, COLUMN E - 9111.0, COLUMN F - 105825.0;
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01446740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.7043
IRS990ScheduleA/PublicSupportTotal170Amt01122942
IRS990ScheduleA/SubstantialContributorsTotAmt0323798
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01446740
IRS990ScheduleA/TotalSupportAmt01594301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/TotalLiabilityAmt013938
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0221296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0221296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0275057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0275057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024421
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024761
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0n/a
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Applicants are required to fill out an application and include an essay along with a variety of other selection criteria to qualify for a scholarship. Upon selection of the scholarship, CCDI, Inc. pays the scholarship directly to the college and/or university.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11800000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4375000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0ROBERT G CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1RUSSELL L BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2STEVEN R SIECKHAUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt3THOMAS D SIECKHAUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt4ANTHONY M SCHOFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0758868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1447852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2375002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3304163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4368779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt314000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt414000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt321104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt454464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt060138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt154649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt213090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt33703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt436765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member - CHAIRMAN, CEO, & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER - SR. VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Board Member - SR. VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,721
Liabilities
$32,103
Net assets
$1,360,618
Revenue
$278,108
Expenses
$61,849
Net income
$216,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.28$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.27$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.45$0.27$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.28$0.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.35$0.03$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.29$0.02$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.33$0.02$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.25$0.00$0.25