Civic Intelligence

Northwest Tennessee Development Dis

990 • Fiscal year 2021 • EIN 62-0852637

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization ProfileN/A
124 Weldon DriveMartin, TN 38237

(731) 587-4213

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

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

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

Liabilities / Revenue

80th percentile

0.79x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

24th percentile

0.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

38th percentile

$93,937

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

46th percentile

8.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,480,053

Down $2,940,282 (-35%) from 2020

Net Assets

Up

$319,027

Up $13,394 (+4.4%) from 2020

Liabilities

Down

$5,161,026

Down $2,953,676 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$6,507,898

Up $515,011 (+8.6%) from 2020

Expenses

Up

$6,494,504

Up $537,833 (+9.0%) from 2020

Net Income

Down

$13,394

Down $22,822 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,558,167Liabilities 2011: $3,978,647Net Assets 2011: $579,5202011Assets 2012: $5,662,977Liabilities 2012: $5,061,886Net Assets 2012: $601,0912012Assets 2013: $5,614,863Liabilities 2013: $4,999,175Net Assets 2013: $615,6882013Assets 2014: $4,187,902Liabilities 2014: $3,989,192Net Assets 2014: $198,7102014Assets 2015: $4,214,445Liabilities 2015: $3,949,488Net Assets 2015: $264,9572015Assets 2016: $5,418,668Liabilities 2016: $5,088,855Net Assets 2016: $329,8132016Assets 2017: $6,778,200Liabilities 2017: $6,487,881Net Assets 2017: $290,3192017Assets 2018: $7,095,916Liabilities 2018: $6,790,669Net Assets 2018: $305,2472018Assets 2019: $9,016,944Liabilities 2019: $8,747,527Net Assets 2019: $269,4172019Assets 2020: $8,420,335Liabilities 2020: $8,114,702Net Assets 2020: $305,6332020Assets 2021: $5,480,053Liabilities 2021: $5,161,026Net Assets 2021: $319,0272021Assets 2022: $5,677,713Liabilities 2022: $5,372,913Net Assets 2022: $304,8002022Assets 2023: $5,349,245Liabilities 2023: $5,255,571Net Assets 2023: $93,6742023Assets 2024: $5,071,529Liabilities 2024: $5,142,856Net Assets 2024: -$71,3272024Assets 2025: $5,390,977Liabilities 2025: $5,474,325Net Assets 2025: -$83,3482025

Highlighted filing

2021

Assets$5,480,053
Liabilities$5,161,026
Net Assets$319,027
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,027,9252011Revenue 2012: $6,374,079Expenses 2012: $6,352,508Net Income 2012: $21,5712012Expenses 2013: $5,293,9442013Revenue 2014: $4,834,332Expenses 2014: $4,874,065Net Income 2014: -$39,7332014Revenue 2015: $5,049,177Expenses 2015: $4,982,930Net Income 2015: $66,2472015Revenue 2016: $5,032,664Expenses 2016: $5,053,884Net Income 2016: -$21,2202016Revenue 2017: $5,070,214Expenses 2017: $5,102,307Net Income 2017: -$32,0932017Revenue 2018: $5,340,035Expenses 2018: $5,319,158Net Income 2018: $20,8772018Revenue 2019: $5,831,733Expenses 2019: $5,880,235Net Income 2019: -$48,5022019Revenue 2020: $5,992,887Expenses 2020: $5,956,671Net Income 2020: $36,2162020Revenue 2021: $6,507,898Expenses 2021: $6,494,504Net Income 2021: $13,3942021Revenue 2022: $7,068,049Expenses 2022: $7,082,276Net Income 2022: -$14,2272022Revenue 2023: $8,377,125Expenses 2023: $8,588,251Net Income 2023: -$211,1262023Revenue 2024: $7,011,076Expenses 2024: $7,176,077Net Income 2024: -$165,0012024Revenue 2025: $7,415,398Expenses 2025: $7,427,419Net Income 2025: -$12,0212025

Highlighted filing

2021

Revenue$6,507,898
Expenses$6,494,504
Net Income$13,394
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$6,507,898
Mission and Program Overview

Mission

To provide services for elderly in the Northwest Tennessee region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,402,667$1,419,014▲ $16,347
Pledges and Grants Receivable$724,176$1,136,298▲ $412,122
Land, Buildings, and Equipment, Net$871,521$831,917▼ $39,604
Accounts Receivable$696,150$671,813▼ $24,337
Rtn Earn Endowment Incm Other Fnds$365,220$395,880▲ $30,660
Other Notes and Loans Receivable, Net$134,491$229,534▲ $95,043
Pd in Cap Srpls Land Bldg Eqp Fund$-59,587$-76,853▼ $17,266
Total Assets$8,420,335$5,480,053▼ $2,940,282
Other Assets Total$4,591,330$1,191,477▼ $3,399,853
Liabilities
Other Liabilities$6,257,735$2,734,382▼ $3,523,353
Deferred Revenue$1,629,926$1,927,319▲ $297,393
Accounts Payable and Accrued Expenses$227,041$499,325▲ $272,284
Total Liabilities$8,114,702$5,161,026▼ $2,953,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,633$319,027▲ $13,394
Total Liabilities and Net Assets / Fund Balance$8,420,335$5,480,053▼ $2,940,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,072,848$82,505-
Other Land Buildings$-240,931$327,224-
Other Assets Org$1,191,477--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda GoodeExec DirectoFT$85,397$8,540$93,937
Craig CorumControllerFT$63,185$6,319$69,504
Betty WaggenerFinancial ofFT$49,587$4,959$54,546

Board Members and Trustees

NameTitle
Tom WitherspoonChairman
Denny JohnsonVice-chairma
Benny McguireBoard Member
Brent LashleeBoard Member
Chris YoungBoard Member
Cindy McadamsBoard Member
Gary ReasonsBoard Member
Jill HollandBoard Member
John HoldenBoard Member
John Penn RidgewayBoard Member
Joseph ButlerBoard Member
Jake BynumSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,908,365
Program Service Revenue
$0
Investment Income
$8,019
Other Revenue
$591,514
Change in Net Assets
$13,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,507,898
Total Revenue per Audited Statements
$6,507,898
Total Revenue per Form 990
$6,507,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,345,350
Salaries, Compensation, and Employee Benefits$2,149,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,222,629$391,878-$1,614,507
Office Expenses$317,658$66,038-$383,696
Other Employee Benefits$183,704$80,544-$264,248
All Other Expenses$218,426--$218,426
Other Expenses$20,904$175,739-$196,643
Pension Plan Contributions$115,063$46,026-$161,089
Occupancy$100,426$30,371-$130,797
Payroll Taxes$80,544$28,766-$109,310
Information Technology$107,762--$107,762
Interest-$55,130-$55,130
Travel$39,375$4,844-$44,219
Depreciation Depletion$39,604--$39,604
Fees for Services Other$35,864--$35,864
Fees for Services Legal$33,371$246-$33,617
Fees for Services Accounting$22,842$4,160-$27,002
Conferences and Meetings$9,076$12,798-$21,874
Total Functional Expenses$5,597,964$896,540$0$6,494,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,494,504
Total Expenses per Audited Statements$6,494,504
Total Expenses per Form 990$6,494,504
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Comm Dev Corp Loan Program$1,454,796
Trustee Liability$1,186,740
Annual Leave$92,846
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
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, Page 6, Part VI, Line 10B

“Policies and procedures in place”

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

“Copy of return provided to board”

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

“UPDATED ANNUALLY”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northwest Tennessee Development Dis
EIN
62-0852637
Phone
7315874213
Address
124 WELDON DRIVE, MARTIN, TN 38237

Signing Officer

Name
Melinda Goode
Title
Exec Director
Phone
7315874213
Signed
2021-12-15

Organization Details

Principal Officer
Melinda Goode
Voting Board Members
12
Independent Board Members
12
Employees
46
Volunteers
60

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
624 EAST REELFOOT AVENUE, UNION CITY, TN 38261
Preparer
Phillip Creswell
Phone
7318853661
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264248
IRS990/OtherExpensesGrp/Desc0PASS THRU FUNDING
IRS990/OtherExpensesGrp/Desc1PANDEMIC EXPENSE
IRS990/OtherExpensesGrp/Desc2EMERGENCY HOME REPAIR
IRS990/OtherExpensesGrp/Desc3MATCHING FUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175739
IRS990/OtherExpensesGrp/ProgramServicesAmt02078867
IRS990/OtherExpensesGrp/ProgramServicesAmt1494806
IRS990/OtherExpensesGrp/ProgramServicesAmt2477043
IRS990/OtherExpensesGrp/ProgramServicesAmt320904
IRS990/OtherExpensesGrp/TotalAmt02078867
IRS990/OtherExpensesGrp/TotalAmt1494806
IRS990/OtherExpensesGrp/TotalAmt2477043
IRS990/OtherExpensesGrp/TotalAmt3196643
IRS990/OtherLiabilitiesGrp/BOYAmt06257735
IRS990/OtherLiabilitiesGrp/EOYAmt02734382
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENT/INDIRECT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0591514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0591514
IRS990/OtherRevenueTotalAmt0591514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01222629
IRS990/OtherSalariesAndWagesGrp/TotalAmt01614507
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0134491
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0229534
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028766
IRS990/PayrollTaxesGrp/ProgramServicesAmt080544
IRS990/PayrollTaxesGrp/TotalAmt0109310
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-59587
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-76853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115063
IRS990/PensionPlanContributionsGrp/TotalAmt0161089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0724176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01136298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELINDA GOODE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05358371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012973
IRS990/PYOtherExpensesAmt03792204
IRS990/PYOtherRevenueAmt0621543
IRS990/PYRevenuesLessExpensesAmt036216
IRS990/PYSalariesCompEmpBnftPaidAmt02164467
IRS990/PYTotalExpensesAmt05956671
IRS990/PYTotalRevenueAmt05992887
IRS990/ReconcilationRevenueExpnssAmt013394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0365220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0395880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05908365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05358371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05237687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04725626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04461286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025691335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02442504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025691335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05908365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05358371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05237687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04725626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04461286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025691335
IRS990ScheduleA/TotalSupportAmt025691335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01072848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082505
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01155353
IRS990ScheduleD/ExpensesSubtotalAmt06494504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01191477
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUSTEE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-240931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327224
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt086293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01454796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11186740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMM DEV CORP LOAN PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUSTEE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ANNUAL LEAVE
IRS990ScheduleD/RevenueSubtotalAmt06507898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831917
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01191477
IRS990ScheduleD/TotalExpensesPerForm990Amt06494504
IRS990ScheduleD/TotalLiabilityAmt02734382
IRS990ScheduleD/TotalRevenuePerForm990Amt06507898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06507898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06494504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICIES AND PROCEDURES IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN PROVIDED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
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 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt08420335
IRS990/TotalAssetsGrp/EOYAmt05480053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05908365
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0896540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05597964
IRS990/TotalFunctionalExpensesGrp/TotalAmt06494504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08114702
IRS990/TotalLiabilitiesEOYAmt05161026
IRS990/TotalLiabilitiesGrp/BOYAmt08114702
IRS990/TotalLiabilitiesGrp/EOYAmt05161026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319027
IRS990/TotalOtherCompensationAmt019818
IRS990/TotalProgramServiceExpensesAmt05597964
IRS990/TotalReportableCompFromOrgAmt0198169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06507898
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08420335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05480053
IRS990/TravelGrp/ManagementAndGeneralAmt04844
IRS990/TravelGrp/ProgramServicesAmt039375
IRS990/TravelGrp/TotalAmt044219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 WELDON DRIVE
IRS990/USAddress/CityNm0MARTIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038237
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA GOODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07315874213

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,480,053
Liabilities
$5,161,026
Net assets
$319,027
Revenue
$6,507,898
Expenses
$6,494,504
Net income
$13,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$5.47$0.08$7.42$7.43$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$5.14$0.07$7.01$7.18$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$5.26$0.09$8.38$8.59$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$5.37$0.30$7.07$7.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.48$5.16$0.32$6.51$6.49$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$8.11$0.31$5.99$5.96$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$8.75$0.27$5.83$5.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$6.79$0.31$5.34$5.32$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$6.49$0.29$5.07$5.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.42$5.09$0.33$5.03$5.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.21$3.95$0.26$5.05$4.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.19$3.99$0.20$4.83$4.87$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$5.00$0.62$5.29
2012Summary only. Only limited summary data is available for this year.$5.66$5.06$0.60$6.37$6.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$3.98$0.58$5.03