Civic Intelligence

Duncan Area Economic Development Foundation

990 • Fiscal year 2016 • EIN 73-0751819

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileWWW.OK-DUNCAN.COM

View Organization Page

P O Box 1051Duncan, OK 73534

(580) 255-9675

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.09x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$186,392

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$18,451,203

Up $549,785 (+3.1%) from 2015

Net Assets

Up

$16,188,619

Up $1,212,394 (+8.1%) from 2015

Liabilities

Down

$2,262,584

Down $662,609 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin94th percentile

Revenue

Down

$2,081,043

Down $4,201,039 (-67%) from 2015

Expenses

Down

$795,728

Down $382,173 (-32%) from 2015

Net Income

Down

$1,285,315

Down $3,818,866 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2011: $12,622,876Liabilities 2011: $3,892,623Net Assets 2011: $8,730,2532011Assets 2012: $12,566,674Liabilities 2012: $3,578,206Net Assets 2012: $8,988,4682012Assets 2013: $12,485,991Liabilities 2013: $3,284,353Net Assets 2013: $9,201,6382013Assets 2014: $12,925,047Liabilities 2014: $3,052,582Net Assets 2014: $9,872,4652014Assets 2015: $17,901,418Liabilities 2015: $2,925,193Net Assets 2015: $14,976,2252015Assets 2016: $18,451,203Liabilities 2016: $2,262,584Net Assets 2016: $16,188,6192016Assets 2017: $17,989,363Liabilities 2017: $1,847,326Net Assets 2017: $16,142,0372017Assets 2018: $18,765,513Liabilities 2018: $1,435,661Net Assets 2018: $17,329,8522018Assets 2019: $18,220,395Liabilities 2019: $901,015Net Assets 2019: $17,319,3802019Assets 2020: $17,794,309Liabilities 2020: $520,530Net Assets 2020: $17,273,7792020Assets 2021: $17,943,568Liabilities 2021: $238,677Net Assets 2021: $17,704,8912021Assets 2022: $23,270,970Liabilities 2022: $1,363,706Net Assets 2022: $21,907,2642022Assets 2023: $23,883,296Liabilities 2023: $298,103Net Assets 2023: $23,585,1932023Assets 2024: $28,124,050Liabilities 2024: $1,040,459Net Assets 2024: $27,083,5912024

Highlighted filing

2016

Assets$18,451,203
Liabilities$2,262,584
Net Assets$16,188,619
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,018,111Expenses 2011: $1,606,097Net Income 2011: $412,0142011Revenue 2012: $1,816,073Expenses 2012: $1,553,250Net Income 2012: $262,8232012Revenue 2013: $1,805,906Expenses 2013: $1,523,101Net Income 2013: $282,8052013Revenue 2014: $2,207,662Expenses 2014: $1,587,622Net Income 2014: $620,0402014Revenue 2015: $6,282,082Expenses 2015: $1,177,901Net Income 2015: $5,104,1812015Revenue 2016: $2,081,043Expenses 2016: $795,728Net Income 2016: $1,285,3152016Revenue 2017: $870,054Expenses 2017: $889,797Net Income 2017: -$19,7432017Revenue 2018: $1,944,842Expenses 2018: $739,902Net Income 2018: $1,204,9402018Revenue 2019: $769,559Expenses 2019: $698,510Net Income 2019: $71,0492019Revenue 2020: $1,169,335Expenses 2020: $1,222,550Net Income 2020: -$53,2152020Revenue 2021: $1,196,621Expenses 2021: $719,533Net Income 2021: $477,0882021Revenue 2022: $5,295,425Expenses 2022: $1,000,538Net Income 2022: $4,294,8872022Revenue 2023: $2,619,410Expenses 2023: $976,777Net Income 2023: $1,642,6332023Revenue 2024: $4,454,413Expenses 2024: $980,153Net Income 2024: $3,474,2602024

Highlighted filing

2016

Revenue$2,081,043
Expenses$795,728
Net Income$1,285,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,621,768
Mission and Program Overview

Mission

To continually increase job opportunities and the development of favorable business climate and workforce development programs for the benefit of the entire community.

To continually increase job opportunities and the development of favorable business climate and workforce development programs for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,395,965$12,694,854▲ $298,889
Investments in Publicly Traded Securities$3,409,283$3,205,011▼ $204,272
Savings and Temporary Cash Investments$1,858,337$1,993,395▲ $135,058
Cash and Non-Interest-Bearing Accounts$179,582$523,986▲ $344,404
Prepaid Expenses and Deferred Charges$5,000$26,125▲ $21,125
Accounts Receivable$52,187$7,788▼ $44,399
Total Assets$17,901,418$18,451,203▲ $549,785
Other Assets Total$1,064$44▼ $1,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,554,037$2,173,288▼ $380,749
Deferred Revenue-$57,538-
Accounts Payable and Accrued Expenses$371,156$31,758▼ $339,398
Total Liabilities$2,925,193$2,262,584▼ $662,609
Net Assets / Fund Balance
Unrestricted Net Assets$11,362,053$11,252,292▼ $109,761
Permanently Rstr Net Assets$3,508,438$4,850,054▲ $1,341,616
Temporarily Rstr Net Assets$105,734$86,273▼ $19,461
Total Net Assets Fund Balance$14,976,225$16,188,619▲ $1,212,394
Total Liabilities and Net Assets / Fund Balance$17,901,418$18,451,203▲ $549,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,071,226$3,674,900$15,746,126
Land$601,330-$601,330
Equipment$22,298$96,001$118,299
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyle RoggowPresidentFT$134,641$51,751$186,392

Board Members and Trustees

NameTitle
Terry SniderChairman
Jay JohnsonVice Chairma
Dr John McarthurDirector
Frank BurchDirector
Jay WatkinsDirector
Jeff GregstonDirector
Jim FriedaDirector
Joe PierceDirector
Marilyn HugonDirector
Tommy JonesDirector
Dennis LoafmanSecretary
Robert PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100,921
Program Service Revenue
$0
Investment Income
$29,901
Other Revenue
$-49,779
Change in Net Assets
$1,285,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,081,043
Revenue Not Reported on Form 990
$11,627
Total Revenue per Audited Statements
$2,092,670
Total Revenue per Form 990
$2,081,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,046
Salaries, Compensation, and Employee Benefits$342,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$155,433$8,181-$163,614
Other Salaries and Wages$69,927$22,550-$92,477
Other Employee Benefits$52,191$7,117-$59,308
Fees for Services Other$18,573$16,685-$35,258
Travel$30,367$4,141-$34,508
Occupancy$22,264$3,036-$25,300
Payroll Taxes$15,320$2,089-$17,409
Office Expenses$13,308$1,815-$15,123
Other Expenses$12,114$1,738-$13,852
Depreciation Depletion$9,915$1,351-$11,266
Insurance$9,199$1,254-$10,453
Pension Plan Contributions$8,689$1,185-$9,874
Conferences and Meetings-$7,297-$7,297
All Other Expenses$3,069$419-$3,488
Total Functional Expenses$712,924$82,804$0$795,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$805,499
Expenses per Audited Statements$795,728
Total Expenses per Form 990$795,728
Expenses Not Reported on Form 990$9,771
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 6

“Organized with voting members”

Form 990, Page 6, Part VI, Line 7A

“Members elect governing body”

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

“Foundation president reviews and signs.”

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

“Adherence to conflicts of interest policy is monitored by management”

Form 990, Page 6, Part VI, Line 15A

“Lines 15a: compensation is determined using comparability data and is rev iewed and approved by the executive committee. The results of the decision are recorded in the executive committee minutes but no detail on the deli berations are recorded. Comparability data is not obtained annually; more often it is obtained every other year.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Duncan Area Economic Development
EIN
73-0751819
Phone
5802559675
Address
P O BOX 1051, DUNCAN, OK 73534

Signing Officer

Name
Lyle Roggow
Title
President
Phone
5802559675
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle Roggow
Formed
1954
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Jayna Vaughn Pc
Address
819 W WALNUT AVE, DUNCAN, OK 73533
Preparer
Jayna Vaughn CPA
Phone
5802526190
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrelated business income tax -9,771”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“INCOME TAX EXPENSE 9,771”

Raw XML AppendixShowing 400 of 510 raw XML fields

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/MissionDesc0TO CONTINUALLY INCREASE JOB OPPORTUNITIES AND THE DEVELOPMENT OF FAVORABLE BUSINESS CLIMATE AND WORKFORCE DEVELOPMENT PROGRAMS FOR THE BENEFIT OF THE ENTIRE COMMUNITY.
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IRS990/OccupancyGrp/TotalAmt025300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01815
IRS990/OfficeExpensesGrp/ProgramServicesAmt013308
IRS990/OfficeExpensesGrp/TotalAmt015123
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059308
IRS990/OtherExpensesGrp/Desc0INDUSTRY RECRUITING/MKTG
IRS990/OtherExpensesGrp/Desc1EMPLOYMENT INCENTIVES
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11738
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IRS990/OtherExpensesGrp/ProgramServicesAmt312114
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IRS990/OtherExpensesGrp/TotalAmt232887
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02089
IRS990/PayrollTaxesGrp/ProgramServicesAmt015320
IRS990/PayrollTaxesGrp/TotalAmt017409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08689
IRS990/PensionPlanContributionsGrp/TotalAmt09874
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03508438
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04850054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026125
IRS990/PrincipalOfficerNm0LYLE ROGGOW
IRS990/PriorPeriodAdjustmentsAmt0-74777
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INCENTIVE PAYMENTS TO COMPANIES ARE A FINANCIAL INCENTIVE FOR HIRING QUALITY EMPLOYEES AND PAYING QUALITY WAGES. ALSO INCLUDED IN THIS CATEGORY ARE PAYMENTS TO ASSIST CITY GOVERNMENT WITH INFRASTRUCTURE NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100352
IRS990/ProgSrvcAccomActy3Grp/Desc0LEASING ACTIVITIES TO PROVIDE INDUSTRIAL LOCATIONS FOR QUALIFYING BUSINESSES; ACTIVITY DESIGNED TO INCREASE INDUSTRY AND JOB OPPORTUNITIES BY ATTRACTING INDUSTRY TO THE AREA. RENTAL EXPENSES FOR 2016 WERE 1,111,365 AS PRESENTED IN PART VIII, LINE 6B.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05789020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043720
IRS990/PYOtherExpensesAmt0850641
IRS990/PYOtherRevenueAmt087563
IRS990/PYProgramServiceRevenueAmt0361779
IRS990/PYRevenuesLessExpensesAmt05104181
IRS990/PYSalariesCompEmpBnftPaidAmt0327260
IRS990/PYTotalExpensesAmt01177901
IRS990/PYTotalRevenueAmt06282082
IRS990/ReconcilationRevenueExpnssAmt01285315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-65566
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01858337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01993395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 28,493
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0529126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0580810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0671691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0855583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03041313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76170
IRS990ScheduleA/PublicSupportPY170Pct00.72100
IRS990ScheduleA/PublicSupportTotal170Amt010675228
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02053071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05740382
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01202385
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0862823
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0559330
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt010417991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02100921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05789020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01260035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0913972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010675228
IRS990ScheduleA/TotalSupportAmt014015587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt083166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt082712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt039477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt041826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt023372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0270553
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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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03674900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015746126
IRS990ScheduleD/EquipmentGrp/BookValueAmt022298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118299
IRS990ScheduleD/ExpensesNotReportedAmt09771
IRS990ScheduleD/ExpensesSubtotalAmt0795728
IRS990ScheduleD/LandGrp/BookValueAmt0601330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0601330
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011627
IRS990ScheduleD/OtherExpensesIncludedAmt09771
IRS990ScheduleD/RevenueNotReportedAmt011627
IRS990ScheduleD/RevenueSubtotalAmt02081043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX EXPENSE 9,771
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012694854
IRS990ScheduleD/TotalExpensesPerForm990Amt0795728
IRS990ScheduleD/TotalRevenuePerForm990Amt02081043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02092670
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134641

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,451,203
Liabilities
$2,262,584
Net assets
$16,188,619
Revenue
$2,081,043
Expenses
$795,728
Net income
$1,285,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.1$1.04$27.1$4.45$0.98$3.47
2023Detailed filing. Detailed filing data is available for this year.$23.9$0.30$23.6$2.62$0.98$1.64
2022Detailed filing. Detailed filing data is available for this year.$23.3$1.36$21.9$5.30$1.00$4.29
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.24$17.7$1.20$0.72$0.48
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.52$17.3$1.17$1.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.90$17.3$0.77$0.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$18.8$1.44$17.3$1.94$0.74$1.20
2017Detailed filing. Detailed filing data is available for this year.$18.0$1.85$16.1$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$18.5$2.26$16.2$2.08$0.80$1.29
2015Detailed filing. Detailed filing data is available for this year.$17.9$2.93$15.0$6.28$1.18$5.10
2014Summary only. Only limited summary data is available for this year.$12.9$3.05$9.87$2.21$1.59$0.62
2013Summary only. Only limited summary data is available for this year.$12.5$3.28$9.20$1.81$1.52$0.28
2012Summary only. Only limited summary data is available for this year.$12.6$3.58$8.99$1.82$1.55$0.26
2011Summary only. Only limited summary data is available for this year.$12.6$3.89$8.73$2.02$1.61$0.41