Civic Intelligence

Duncan Area Economic Development Foundation

990 • Fiscal year 2023 • EIN 73-0751819

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.11x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$223,632

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

39th percentile

2.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$23,883,296

Up $612,326 (+2.6%) from 2022

Net Assets

Up

$23,585,193

Up $1,677,929 (+7.7%) from 2022

Liabilities

Down

$298,103

Down $1,065,603 (-78%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin93rd percentile

Revenue

Down

$2,619,410

Down $2,676,015 (-51%) from 2022

Expenses

Down

$976,777

Down $23,761 (-2.4%) from 2022

Net Income

Down

$1,642,633

Down $2,652,254 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$23,883,296
Liabilities$298,103
Net Assets$23,585,193
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$2,619,410
Expenses$976,777
Net Income$1,642,633
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$3,936,308
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$19,358,944$20,903,643▲ $1,544,699
Savings and Temporary Cash Investments$1,824,431$1,171,925▼ $652,506
Pledges and Grants Receivable$461,673$864,566▲ $402,893
Investments in Publicly Traded Securities$1,366,427$816,651▼ $549,776
Cash and Non-Interest-Bearing Accounts$74,110$69,010▼ $5,100
Accounts Receivable$43,626$53,622▲ $9,996
Prepaid Expenses and Deferred Charges$3,462$3,834▲ $372
Total Assets$23,270,970$23,883,296▲ $612,326
Other Assets Total$138,297$45▼ $138,252
Liabilities
Other Liabilities$1,138,408--
Grants Payable$134,611$169,079▲ $34,468
Accounts Payable and Accrued Expenses$86,907$72,244▼ $14,663
Deferred Revenue$3,780$56,780▲ $53,000
Total Liabilities$1,363,706$298,103▼ $1,065,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,591,175$13,851,932▲ $1,260,757
Net Assets With Donor Restrictions$9,316,089$9,733,261▲ $417,172
Total Net Assets Fund Balance$21,907,264$23,585,193▲ $1,677,929
Total Liabilities and Net Assets / Fund Balance$23,270,970$23,883,296▲ $612,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,900,840$9,001,001$27,901,841
Land$1,964,217-$1,964,217
Equipment$38,586$210,530$249,116
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyle RoggowPresidentFT$161,300$62,332$223,632

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,237,685
Program Service Revenue
$0
Investment Income
$65,701
Other Revenue
$316,024
All Other Contributions
$1,090,000
Change in Net Assets
$1,642,633

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 AmountValuation Method
Real Estate Commercial1$1,090,000Independent Appraisal
Total Noncash Contributions1$1,090,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,619,410
Revenue Not Reported on Form 990
$35,298
Total Revenue per Audited Statements
$2,654,708
Total Revenue per Form 990
$2,619,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,519
Salaries, Compensation, and Employee Benefits$409,258
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$181,143$9,534-$190,677
Other Salaries and Wages$67,548$52,639-$120,187
Fees for Services Other$69,504$40,814-$110,318
Other Employee Benefits$51,166$12,792-$63,958
Other Expenses$27,018$6,755-$33,773
All Other Expenses$20,411$11,102-$31,513
Occupancy$20,240$5,060-$25,300
Travel$18,016$4,504-$22,520
Payroll Taxes$17,633$4,408-$22,041
Office Expenses$10,618$2,654-$13,272
Pension Plan Contributions$9,916$2,479-$12,395
Depreciation Depletion$9,208$1,292-$10,500
Conferences and Meetings-$6,670-$6,670
Insurance$2,892$723-$3,615
Total Functional Expenses$815,351$161,426$0$976,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,777
Total Expenses per Audited Statements$976,777
Total Expenses per Form 990$976,777
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

“Line 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
2024-11-04
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 2,674 668 0 legal, audit, professional 66,830 40,146 0 total 69,504 40,814 0”

Raw XML AppendixShowing 400 of 501 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/InvestmentsPubTradedSecGrp/BOYAmt01366427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0816651
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09211531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019358944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020903643
IRS990/LandBldgEquipCostOrOtherBssAmt030115174
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt01316898
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021907264
IRS990/NetAssetsOrFundBalancesEOYAmt023585193
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0305860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0305860
IRS990/NetUnrlzdGainsLossesInvstAmt035296
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012591175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013851932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01090000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05060
IRS990/OccupancyGrp/ProgramServicesAmt020240
IRS990/OccupancyGrp/TotalAmt025300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02654
IRS990/OfficeExpensesGrp/ProgramServicesAmt010618
IRS990/OfficeExpensesGrp/TotalAmt013272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138297
IRS990/OtherAssetsTotalGrp/EOYAmt045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063958
IRS990/OtherExpensesGrp/Desc0EMPLOYMENT INCENTIVES
IRS990/OtherExpensesGrp/Desc1INDUSTRY RECRUITING/MKTG
IRS990/OtherExpensesGrp/Desc2WORKFORCE COMMUNITY DEVEL
IRS990/OtherExpensesGrp/Desc3DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06755
IRS990/OtherExpensesGrp/ProgramServicesAmt0166292
IRS990/OtherExpensesGrp/ProgramServicesAmt1103542
IRS990/OtherExpensesGrp/ProgramServicesAmt240204
IRS990/OtherExpensesGrp/ProgramServicesAmt327018
IRS990/OtherExpensesGrp/TotalAmt0166292
IRS990/OtherExpensesGrp/TotalAmt1103542
IRS990/OtherExpensesGrp/TotalAmt240204
IRS990/OtherExpensesGrp/TotalAmt333773
IRS990/OtherLiabilitiesGrp/BOYAmt01138408
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010164
IRS990/OtherRevenueTotalAmt010164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120187
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04408
IRS990/PayrollTaxesGrp/ProgramServicesAmt017633
IRS990/PayrollTaxesGrp/TotalAmt022041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09916
IRS990/PensionPlanContributionsGrp/TotalAmt012395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0461673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0864566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03834
IRS990/PrincipalOfficerNm0LYLE ROGGOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY WORKFORCE DEVELOPMENT INCLUDES LEARN HERE EARN HERE INITIATIVES TO ADDRESS WORKFORCE ISSUES IN THE COMMUNITY; INCLUDED ARE PERIODIC JOB FAIRS, CO2 ENGINEERING CONTEST TARGETED TOWARD MIDDLE AND HIGH SCHOOL STUDENTS, DUNCAN HIGH SCHOOL STUDENT INDUSTRY TOURS CONECTING LOCAL BUSINESSES WITH STUDENTS ABOUT TO ENTER THE WORKFORCE, AND SUPPORT FOR DUNCAN HIGH SCHOOL STUDENT INTERNSHIP PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040204
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 2023 WERE 1,316,898 AS PRESENTED IN PART VIII, LINE 6B.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04954133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097200
IRS990/PYInvestmentIncomeAmt036321
IRS990/PYOtherExpensesAmt0505152
IRS990/PYOtherRevenueAmt0304971
IRS990/PYRevenuesLessExpensesAmt04294887
IRS990/PYSalariesCompEmpBnftPaidAmt0398186
IRS990/PYTotalExpensesAmt01000538
IRS990/PYTotalRevenueAmt05295425
IRS990/ReconcilationRevenueExpnssAmt01642633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0305860
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01824431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01171925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 14,335
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01143250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01764650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01688459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01488626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0840131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0700938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0637176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05355330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63990
IRS990ScheduleA/PublicSupportPY170Pct00.66140
IRS990ScheduleA/PublicSupportTotal170Amt09714776
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01094435
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04877634
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0696659
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0648235
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0633163
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07950126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02237685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04954134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0960722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0879772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09714776
IRS990ScheduleA/TotalSupportAmt015181041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt048714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt096600
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/BookValueAmt018900840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09001001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027901841
IRS990ScheduleD/EquipmentGrp/BookValueAmt038586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249116
IRS990ScheduleD/ExpensesSubtotalAmt0976777
IRS990ScheduleD/LandGrp/BookValueAmt01964217
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01964217
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035298
IRS990ScheduleD/RevenueNotReportedAmt035298
IRS990ScheduleD/RevenueSubtotalAmt02619410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020903643
IRS990ScheduleD/TotalExpensesPerForm990Amt0976777
IRS990ScheduleD/TotalRevenuePerForm990Amt02619410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02654708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976777
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYLE ROGGOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223632
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,883,296
Liabilities
$298,103
Net assets
$23,585,193
Revenue
$2,619,410
Expenses
$976,777
Net income
$1,642,633
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