Civic Intelligence

Duncan Area Economic Development Foundation

990 • Fiscal year 2022 • EIN 73-0751819

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

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

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$213,694

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

343%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$23,270,970

Up $5,327,402 (+30%) from 2021

Net Assets

Up

$21,907,264

Up $4,202,373 (+24%) from 2021

Liabilities

Up

$1,363,706

Up $1,125,029 (+471%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

Up

$5,295,425

Up $4,098,804 (+343%) from 2021

Expenses

Up

$1,000,538

Up $281,005 (+39%) from 2021

Net Income

Up

$4,294,887

Up $3,817,799 (+800%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$23,270,970
Liabilities$1,363,706
Net Assets$21,907,264
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$5,295,425
Expenses$1,000,538
Net Income$4,294,887
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$7,187,852
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 and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,438,323$19,358,944▲ $6,920,621
Savings and Temporary Cash Investments$2,635,081$1,824,431▼ $810,650
Investments in Publicly Traded Securities$2,676,510$1,366,427▼ $1,310,083
Pledges and Grants Receivable-$461,673-
Cash and Non-Interest-Bearing Accounts$54,306$74,110▲ $19,804
Accounts Receivable$53,638$43,626▼ $10,012
Prepaid Expenses and Deferred Charges$85,666$3,462▼ $82,204
Total Assets$17,943,568$23,270,970▲ $5,327,402
Other Assets Total$44$138,297▲ $138,253
Liabilities
Other Liabilities-$1,138,408-
Grants Payable-$134,611-
Accounts Payable and Accrued Expenses$173,838$86,907▼ $86,931
Deferred Revenue$64,839$3,780▼ $61,059
Total Liabilities$238,677$1,363,706▲ $1,125,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,590,329$12,591,175▲ $846
Net Assets With Donor Restrictions$5,114,562$9,316,089▲ $4,201,527
Total Net Assets Fund Balance$17,704,891$21,907,264▲ $4,202,373
Total Liabilities and Net Assets / Fund Balance$17,943,568$23,270,970▲ $5,327,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,377,242$8,131,643$25,508,885
Land$1,874,217-$1,874,217
Equipment$107,485$126,592$234,077
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyle RoggowPresidentFT$155,100$58,594$213,694

Board Members and Trustees

NameTitle
Dennis LoafmanChairman
Rick BraughtVice Chairma
Bill GossettDirector
Bryce HooperDirector
Chad SimpsonDirector
Jay JohnsonDirector
Joe HillDirector
Jp PeacockDirector
Kimberly MeekDirector
Mayor Robert ArmstrongEx-officio B
Kevin StewartSecretary
Hal LabyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,954,133
Program Service Revenue
$0
Investment Income
$36,321
Other Revenue
$304,971
Change in Net Assets
$4,294,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,295,425
Revenue Not Reported on Form 990
$-92,513
Total Revenue per Audited Statements
$5,202,912
Total Revenue per Form 990
$5,295,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,152
Salaries, Compensation, and Employee Benefits$398,186
Grants and Similar Amounts Paid$97,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$175,896$9,258-$185,154
Other Salaries and Wages$64,585$50,862-$115,447
Grants to Domestic Orgs$97,200--$97,200
Other Employee Benefits$51,301$12,825-$64,126
Fees for Services Other$19,125$24,440-$43,565
Travel$26,954$6,738-$33,692
Other Expenses$25,335$5,127-$30,462
Occupancy$20,160$5,040-$25,200
Payroll Taxes$17,356$4,339-$21,695
Insurance$10,716$2,679-$13,395
Pension Plan Contributions$9,411$2,353-$11,764
Depreciation Depletion$9,208$1,292-$10,500
Office Expenses$8,369$2,092-$10,461
All Other Expenses$5,334$2,734-$8,068
Conferences and Meetings-$5,773-$5,773
Total Functional Expenses$858,426$142,112$0$1,000,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,538
Total Expenses per Audited Statements$1,000,538
Total Expenses per Form 990$1,000,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duncan Public SchoolsDuncan, OKGovAgriculture Ed-
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
Construction Costs Payable$1,000,156
Right of Use Liability$138,252
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.”

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
2023-10-23
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
879 W WALNUT AVE, DUNCAN, OK 73533
Preparer
Jayna Johnson CPA
Phone
5802526190
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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 COMMUNITY AND SURROUNDING AREA.
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IRS990/OccupancyGrp/TotalAmt025200
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08369
IRS990/OfficeExpensesGrp/TotalAmt010461
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064126
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IRS990/OtherExpensesGrp/Desc1INDUSTRY RECRUITING/MKTG
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15127
IRS990/OtherExpensesGrp/ProgramServicesAmt0166203
IRS990/OtherExpensesGrp/ProgramServicesAmt1125030
IRS990/OtherExpensesGrp/ProgramServicesAmt226243
IRS990/OtherExpensesGrp/ProgramServicesAmt325335
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IRS990/OtherExpensesGrp/TotalAmt1125030
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IRS990/OtherExpensesGrp/TotalAmt330462
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115447
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04339
IRS990/PayrollTaxesGrp/ProgramServicesAmt017356
IRS990/PayrollTaxesGrp/TotalAmt021695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09411
IRS990/PensionPlanContributionsGrp/TotalAmt011764
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03462
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. DURING 2022, FOUNDATION APPROVED A GRANT TO DUNCAN PUBLIC SCHOOLS SYSTEM IN SUPPORT OF PUBLIC EDUCATION, SPECIFICALLY THE AGRICULTURE EDUCATION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt097200
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 1,147,427 AS PRESENTED IN PART VIII, LINE 6B.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0960722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038274
IRS990/PYOtherExpensesAmt0380610
IRS990/PYOtherRevenueAmt0197625
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IRS990/PYSalariesCompEmpBnftPaidAmt0338923
IRS990/PYTotalExpensesAmt0719533
IRS990/PYTotalRevenueAmt01196621
IRS990/ReconcilationRevenueExpnssAmt04294887
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0304878
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02635081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01824431
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 9,803
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0991558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01612957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01488626
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0637176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0810524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04477395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66140
IRS990ScheduleA/PublicSupportPY170Pct00.54980
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0633163
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0639374
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07495065
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04954133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0879772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01630932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09108022
IRS990ScheduleA/TotalSupportAmt013771302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt048714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt029644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt079482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0176082
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017377242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08131643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025508885
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126592
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IRS990ScheduleD/ExpensesSubtotalAmt01000538
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01874217
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-92513
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION COSTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY
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IRS990ScheduleD/RevenueSubtotalAmt05295425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019358944
IRS990ScheduleD/TotalExpensesPerForm990Amt01000538
IRS990ScheduleD/TotalLiabilityAmt01138408
IRS990ScheduleD/TotalRevenuePerForm990Amt05295425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05202912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000538
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AGRICULTURE ED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DUNCAN PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0736021226
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01740 W SPRUCE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DUNCAN
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073533
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BROKER EST

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,270,970
Liabilities
$1,363,706
Net assets
$21,907,264
Revenue
$5,295,425
Expenses
$1,000,538
Net income
$4,294,887
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