Civic Intelligence

Duncan Area Economic Development Foundation

990 • Fiscal year 2021 • EIN 73-0751819

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$209,854

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

0.8%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$17,943,568

Up $149,259 (+0.8%) from 2020

Net Assets

Up

$17,704,891

Up $431,112 (+2.5%) from 2020

Liabilities

Down

$238,677

Down $281,853 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

Up

$1,196,621

Up $27,286 (+2.3%) from 2020

Expenses

Down

$719,533

Down $503,017 (-41%) from 2020

Net Income

Up

$477,088

Up $530,303 (+997%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$17,943,568
Liabilities$238,677
Net Assets$17,704,891
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$1,196,621
Expenses$719,533
Net Income$477,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.0
Gross Receipts
$3,341,686
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$10,761,849$12,438,323▲ $1,676,474
Investments in Publicly Traded Securities$3,199,928$2,676,510▼ $523,418
Savings and Temporary Cash Investments$3,599,493$2,635,081▼ $964,412
Prepaid Expenses and Deferred Charges$1,052$85,666▲ $84,614
Cash and Non-Interest-Bearing Accounts$70,351$54,306▼ $16,045
Accounts Receivable$114,092$53,638▼ $60,454
Total Assets$17,794,309$17,943,568▲ $149,259
Other Assets Total$47,544$44▼ $47,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$417,672--
Accounts Payable and Accrued Expenses$35,719$173,838▲ $138,119
Deferred Revenue$67,139$64,839▼ $2,300
Total Liabilities$520,530$238,677▼ $281,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,218,123$12,590,329▲ $372,206
Net Assets With Donor Restrictions$5,055,656$5,114,562▲ $58,906
Total Net Assets Fund Balance$17,273,779$17,704,891▲ $431,112
Total Liabilities and Net Assets / Fund Balance$17,794,309$17,943,568▲ $149,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,580,128$7,287,105$17,867,233
Land$1,745,217-$1,745,217
Equipment$112,978$126,592$239,570
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyle RoggowPresidentFT$150,600$59,254$209,854

Board Members and Trustees

NameTitle
Dennis LoafmanChairman
Rick BraughtVice Chairma
Bill GossettDirector
Bryce HooperDirector
Chad SimpsonDirector
Joe HillDirector
Jp PeacockDirector
Kevin StewartDirector
Kimberly MeekDirector
Mayor Ritchie DenningtonEx-officio B
Jeff GregstonSecretary
Hal LabyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$960,722
Program Service Revenue
$0
Investment Income
$38,274
Other Revenue
$197,625
Change in Net Assets
$477,088

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$89,990
Total Noncash Contributions1$89,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,621
Revenue Not Reported on Form 990
$-41,976
Total Revenue per Audited Statements
$1,154,645
Total Revenue per Form 990
$1,196,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,610
Salaries, Compensation, and Employee Benefits$338,923
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$170,002$8,948-$178,950
Other Salaries and Wages$41,153$43,841-$84,994
Other Employee Benefits$37,737$9,435-$47,172
Fees for Services Other$9,443$19,326-$28,769
All Other Expenses$17,502$9,649-$27,151
Occupancy$20,320$5,080-$25,400
Other Expenses$19,962$7,766-$19,962
Travel$15,258$3,814-$19,072
Payroll Taxes$14,205$3,551-$17,756
Depreciation Depletion$12,654$2,153-$14,807
Pension Plan Contributions$8,041$2,010-$10,051
Office Expenses$7,909$1,977-$9,886
Insurance$6,820$1,705-$8,525
Conferences and Meetings$2,860$1,559-$4,419
Total Functional Expenses$598,719$120,814$0$719,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$723,533
Expenses per Audited Statements$719,533
Total Expenses per Form 990$719,533
Expenses Not Reported on Form 990$4,000
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
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 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, 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 management reviews.”

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

“Board members identify potential conflicts of interest annually and will abstain from voting on any matter involving a conflict of interest.”

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

“Lines 15a: compensation is determined using comparability data and is reviewed and approved by the executive committee acting as compensation committee annually. Results and conclusions are recorded in the executive committee minutes. Comparability data is obtained as deemed necessary; the committee may utilize the services of an independent third party to obtain comparability data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial information are made available to the public as required and upon request. Additionally, as a component unit of the city of duncan, oklahoma, the audited financial statements are included in the annual financial statement audit for the city.”

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
2022-07-13
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
5

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Federal income tax expense -4,000”

Financial Statement Notes

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

“Federal income tax expense 4,000”

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IRS990/NoncashContributionsAmt089990
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05080
IRS990/OccupancyGrp/ProgramServicesAmt020320
IRS990/OccupancyGrp/TotalAmt025400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01977
IRS990/OfficeExpensesGrp/ProgramServicesAmt07909
IRS990/OfficeExpensesGrp/TotalAmt09886
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt047172
IRS990/OtherExpensesGrp/Desc0INDUSTRY RECRUITING/MKTG
IRS990/OtherExpensesGrp/Desc1DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT INCENTIVES
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IRS990/OtherExpensesGrp/ProgramServicesAmt131066
IRS990/OtherExpensesGrp/ProgramServicesAmt229093
IRS990/OtherExpensesGrp/ProgramServicesAmt319962
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041153
IRS990/OtherSalariesAndWagesGrp/TotalAmt084994
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IRS990/PayrollTaxesGrp/ProgramServicesAmt014205
IRS990/PayrollTaxesGrp/TotalAmt017756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08041
IRS990/PensionPlanContributionsGrp/TotalAmt010051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085666
IRS990/PrincipalOfficerNm0LYLE ROGGOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY WORKFORCE DEVELOPMENT INCLUDES LEARN HERE, EARN HERE BASED INITIATIVES TO ADDRESS WORKFORCE ISSUES IN THE COMMUNITY; INCLUDED ARE PERIODIC JOB FAIRS, CO2 ENGINEERING CONTEST TARGETED TOWARD MIDDLE AND HIGH SCHOOL STUDENTS, JOBS POSTING BOARD SOFTWARE, CONNECTING LOCAL MANUFACTURERS WITH PEER ORGANIZATION RESOURCES, AND SUPPORT FOR DUNCAN HIGH SCHOOL STUDENT INTERNSHIP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019962
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 2021 WERE 1,161,065 AS PRESENTED IN PART VIII, LINE 6B.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0879772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0597100
IRS990/PYInvestmentIncomeAmt064546
IRS990/PYOtherExpensesAmt0275942
IRS990/PYOtherRevenueAmt0225017
IRS990/PYRevenuesLessExpensesAmt0-53215
IRS990/PYSalariesCompEmpBnftPaidAmt0349508
IRS990/PYTotalExpensesAmt01222550
IRS990/PYTotalRevenueAmt01169335
IRS990/ReconcilationRevenueExpnssAmt0477088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0195726
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03599493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02635081
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 18,307
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0960722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0991558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02287767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0840131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0700938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0637176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0810524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0789575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03778344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54980
IRS990ScheduleA/PublicSupportPY170Pct00.61400
IRS990ScheduleA/PublicSupportTotal170Amt04980449
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0648235
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0633163
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0639374
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0771910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02692682
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0960722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0879772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01630932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0826560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04980449
IRS990ScheduleA/TotalSupportAmt09057952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt048714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt029644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt079482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0104770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0280852
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/BuildingsGrp/BookValueAmt010580128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07287105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017867233
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239570
IRS990ScheduleD/ExpensesNotReportedAmt04000
IRS990ScheduleD/ExpensesSubtotalAmt0719533
IRS990ScheduleD/LandGrp/BookValueAmt01745217
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01745217
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41976
IRS990ScheduleD/OtherExpensesIncludedAmt04000
IRS990ScheduleD/RevenueNotReportedAmt0-41976
IRS990ScheduleD/RevenueSubtotalAmt01196621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAX EXPENSE 4,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0719533
IRS990ScheduleD/TotalRevenuePerForm990Amt01196621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01154645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723533
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYLE ROGGOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,943,568
Liabilities
$238,677
Net assets
$17,704,891
Revenue
$1,196,621
Expenses
$719,533
Net income
$477,088
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