Civic Intelligence

Miami Area Economic Development Service Inc.

990 • Fiscal year 2017 • EIN 73-1263634

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 24, 2018

Organization ProfileWWW.MIAMI-OK.ORG
11 South Main StreetMiami, OK 74354-6309

(918) 542-8405

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$120,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,094,046

Up $83,624 (+1.7%) from 2016

Net Assets

Down

$3,808,431

Down $58,776 (-1.5%) from 2016

Liabilities

Up

$1,285,615

Up $142,400 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Up

$274,811

Up $24,132 (+9.6%) from 2016

Expenses

Up

$333,589

Up $117,200 (+54%) from 2016

Net Income

Down

-$58,778

Down $93,068 (-271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,792,786Liabilities 2011: $1,206,509Net Assets 2011: $3,586,2772011Assets 2012: $4,765,399Liabilities 2012: $1,081,394Net Assets 2012: $3,684,0052012Assets 2013: $4,732,850Liabilities 2013: $971,225Net Assets 2013: $3,761,6252013Assets 2014: $4,482,438Liabilities 2014: $667,553Net Assets 2014: $3,814,8852014Assets 2015: $3,857,481Liabilities 2015: $24,564Net Assets 2015: $3,832,9172015Assets 2016: $5,010,422Liabilities 2016: $1,143,215Net Assets 2016: $3,867,2072016Assets 2017: $5,094,046Liabilities 2017: $1,285,615Net Assets 2017: $3,808,4312017Assets 2018: $5,002,199Liabilities 2018: $1,295,035Net Assets 2018: $3,707,1642018Assets 2019: $4,950,552Liabilities 2019: $1,285,261Net Assets 2019: $3,665,2912019Assets 2020: $4,594,665Liabilities 2020: $1,019,409Net Assets 2020: $3,575,2562020Assets 2021: $4,355,656Liabilities 2021: $823,751Net Assets 2021: $3,531,9052021Assets 2022: $4,410,039Liabilities 2022: $812,060Net Assets 2022: $3,597,9792022Assets 2023: $2,954,075Liabilities 2023: $5,119Net Assets 2023: $2,948,9562023Assets 2024: $2,668,699Liabilities 2024: $2,568Net Assets 2024: $2,666,1312024

Highlighted filing

2017

Assets$5,094,046
Liabilities$1,285,615
Net Assets$3,808,431
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$500K$0-$500K-$1.0MRevenue 2011: $387,293Expenses 2011: $237,295Net Income 2011: $149,9982011Expenses 2012: $200,1102012Revenue 2013: $286,605Expenses 2013: $208,984Net Income 2013: $77,6212013Revenue 2014: $263,289Expenses 2014: $210,029Net Income 2014: $53,2602014Revenue 2015: $228,144Expenses 2015: $210,112Net Income 2015: $18,0322015Revenue 2016: $250,679Expenses 2016: $216,389Net Income 2016: $34,2902016Revenue 2017: $274,811Expenses 2017: $333,589Net Income 2017: -$58,7782017Revenue 2018: $226,330Expenses 2018: $286,295Net Income 2018: -$59,9652018Revenue 2019: $218,255Expenses 2019: $232,728Net Income 2019: -$14,4732019Revenue 2020: $210,366Expenses 2020: $247,216Net Income 2020: -$36,8502020Revenue 2021: $212,165Expenses 2021: $252,092Net Income 2021: -$39,9272021Revenue 2022: $34,046Expenses 2022: $24,200Net Income 2022: $9,8462022Revenue 2023: -$435,614Expenses 2023: $172,640Net Income 2023: -$608,2542023Revenue 2024: $205,622Expenses 2024: $182,630Net Income 2024: $22,9922024

Highlighted filing

2017

Revenue$274,811
Expenses$333,589
Net Income-$58,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 24, 2018
Return Version
2016v3.0
Gross Receipts
$494,077
Mission and Program Overview

Mission

To provide expansion and location assistance to existing and new businesses in northeastern Oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,543,371$1,854,395▲ $311,024
Land, Buildings, and Equipment, Net$1,171,216$1,824,752▲ $653,536
Savings and Temporary Cash Investments$1,946,061$1,388,954▼ $557,107
Cash and Non-Interest-Bearing Accounts$131,341$25,945▼ $105,396
Total Assets$5,010,422$5,094,046▲ $83,624
Other Assets Total$218,433--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,135,649$1,280,500▲ $144,851
Accounts Payable and Accrued Expenses$7,566$5,115▼ $2,451
Total Liabilities$1,143,215$1,285,615▲ $142,400
Net Assets / Fund Balance
Unrestricted Net Assets$3,867,207$3,808,431▼ $58,776
Total Net Assets Fund Balance$3,867,207$3,808,431▼ $58,776
Total Liabilities and Net Assets / Fund Balance$5,010,422$5,094,046▲ $83,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,781,020-$1,781,020
Equipment$38,258$29,898$68,156
Other Land Buildings$5,149$24,645$29,794
Leasehold Improvements$325$1,855$2,180
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve GilbertPresident CEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Rudy SchultzChair
Jeff BrownVice-Chair
Cheif John FromanMember
Chuck NealMember
Dean KruithofMember
Dr Jeff HaleMember
Eddie MunsonMember
Pat JurgensmeyerMember
Jason BlevinsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,300
Program Service Revenue
$106,212
Investment Income
$39,299
Other Revenue
$7,000
All Other Contributions
$122,300
Change in Net Assets
$-58,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,811
Total Revenue per Audited Statements
$274,811
Total Revenue per Form 990
$274,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,267
Other Expenses$130,322
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-$120,000-$120,000
Interest-$45,041-$45,041
Other Salaries and Wages-$32,770-$32,770
Other Employee Benefits$14,819$9,797-$24,616
Fees for Services Other$10$23,343-$23,353
Insurance$14,560$2,645-$17,205
Pension Plan Contributions-$14,138-$14,138
Travel$3,437$8,984-$12,421
Payroll Taxes-$11,743-$11,743
Depreciation Depletion-$7,467-$7,467
Fees for Services Accounting-$6,913-$6,913
Office Expenses$3,287$615-$3,902
Other Expenses$3,150$450-$3,600
Fees for Services Legal-$2,658-$2,658
Advertising$1,358$907-$2,265
Occupancy$203$1,245-$1,448
Total Functional Expenses$44,107$289,482$0$333,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$335,471
Expenses per Audited Statements$333,589
Total Expenses per Form 990$333,589
Expenses Not Reported on Form 990$1,882
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Tax return is reviewed by the president and board of directors of the Organization.”

Form 990, Part VI, Section B, Line 15B

“All compenstation is reviewed and approved by the board of directors of the Organization.”

Filing and Contact Details

Filer

Filer Name
Miami Area Economic Development Service Inc
EIN
73-1263634
Phone
9185428405
Address
11 South Main Street, Miami, OK 74354-6309

Signing Officer

Name
Steve Gilbert
Title
President
Signed
2018-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Schultz
Formed
1985
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Ober and Associates Inc PC
Address
124 South Main, Miami, OK 74354
Preparer
John Ober
Phone
9185424401
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 6,266, Grants and allocations 0, Revenue 0 Community Development Block Grant Loan Administration Fund”

Form 990, Part III, Line 4D

“Program Service Expenses 6,266, Grants and allocations 0, Revenue 0 Oklahoma Local Entrepreneur Assistance Program Administration Fund”

Form 990, Part III, Line 4D

“Program Service Expenses 6,266, Grants and allocations 0, Revenue 0 USDA Rural Development Fund”

Form 990, Part III, Line 4D

“Program Service Expenses 6,266, Grants and allocations 0, Revenue 0 Micro Loan Program Fund”

Form 990, Part XI, Line 9

“Rounding 2”

Financial Statement Notes

XII 2E

“Difference due to depreciation deduction between information return and audited financial statements.”

Raw XML AppendixShowing 400 of 471 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/OtherExpensesGrp/ProgramServicesAmt01043
IRS990/OtherExpensesGrp/ProgramServicesAmt12240
IRS990/OtherExpensesGrp/ProgramServicesAmt23150
IRS990/OtherExpensesGrp/TotalAmt01489
IRS990/OtherExpensesGrp/TotalAmt12560
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032770
IRS990/OtherSalariesAndWagesGrp/TotalAmt032770
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011743
IRS990/PayrollTaxesGrp/TotalAmt011743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014138
IRS990/PensionPlanContributionsGrp/TotalAmt014138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rudy Schultz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522299
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Loan interest
IRS990/ProgramServiceRevenueGrp/Desc1Loan application fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13603
IRS990/ProgSrvcAccomActy2Grp/Desc0Economic Development and Local Entrepeneur Loan Fund
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06277
IRS990/ProgSrvcAccomActy3Grp/Desc0Revolving Loan Administration Fund
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131090
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103581
IRS990/PYOtherRevenueAmt014000
IRS990/PYProgramServiceRevenueAmt0105589
IRS990/PYRevenuesLessExpensesAmt034290
IRS990/PYSalariesCompEmpBnftPaidAmt0112808
IRS990/PYTotalExpensesAmt0216389
IRS990/PYTotalRevenueAmt0250679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58778
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01946061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01388954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027499
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0152969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0182605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0204985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0758895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38340
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.32440
IRS990ScheduleA/PublicSupportTotal170Amt0489055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489055
IRS990ScheduleA/TotalSupportAmt01275449
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/BookValueAmt01781020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01781020
IRS990ScheduleD/EquipmentGrp/BookValueAmt038258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068156
IRS990ScheduleD/ExpensesNotReportedAmt01882
IRS990ScheduleD/ExpensesSubtotalAmt0333589
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02180
IRS990ScheduleD/OtherExpensesIncludedAmt01882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0274811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Difference due to depreciation deduction between information return and audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 2e
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01824752
IRS990ScheduleD/TotalExpensesPerForm990Amt0333589
IRS990ScheduleD/TotalRevenuePerForm990Amt0274811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 6,266, Grants and allocations 0, Revenue 0 Community Development Block Grant Loan Administration Fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 6,266, Grants and allocations 0, Revenue 0 Oklahoma Local Entrepreneur Assistance Program Administration Fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 6,266, Grants and allocations 0, Revenue 0 USDA Rural Development Fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 6,266, Grants and allocations 0, Revenue 0 Micro Loan Program Fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax return is reviewed by the president and board of directors of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All compenstation is reviewed and approved by the board of directors of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05010422
IRS990/TotalAssetsEOYAmt05094046
IRS990/TotalAssetsGrp/BOYAmt05010422
IRS990/TotalAssetsGrp/EOYAmt05094046
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,094,046
Liabilities
$1,285,615
Net assets
$3,808,431
Revenue
$274,811
Expenses
$333,589
Net income
-$58,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.21$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.95$0.44$0.17$0.61
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.81$3.60$0.03$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.82$3.53$0.21$0.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.59$1.02$3.58$0.21$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.95$1.29$3.67$0.22$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.00$1.30$3.71$0.23$0.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.09$1.29$3.81$0.27$0.33$0.06
2016Summary only. Only limited summary data is available for this year.$5.01$1.14$3.87$0.25$0.22$0.03
2015Summary only. Only limited summary data is available for this year.$3.86$0.02$3.83$0.23$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$4.48$0.67$3.81$0.26$0.21$0.05
2013Summary only. Only limited summary data is available for this year.$4.73$0.97$3.76$0.29$0.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.08$3.68$0.20
2011Summary only. Only limited summary data is available for this year.$4.79$1.21$3.59$0.39$0.24$0.15