Civic Intelligence

Enid Regional Development Alliance Inc

990 • Fiscal year 2017 • EIN 73-1522202

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization Profilewww.growenid.com
2020 Willow RunEnid, OK 73703

(580) 233-4232

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

8.4%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$157,671

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.7%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,183,641

Up $59,849 (+5.3%) from 2016

Net Assets

Up

$1,162,779

Up $63,396 (+5.8%) from 2016

Liabilities

Down

$20,862

Down $3,547 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin67th percentile

Revenue

Down

$703,936

Down $12,401 (-1.7%) from 2016

Expenses

Down

$644,811

Down $45,719 (-6.6%) from 2016

Net Income

Up

$59,125

Up $33,318 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,406,674Liabilities 2011: $12,803Net Assets 2011: $1,393,8712011Assets 2012: $1,414,643Liabilities 2012: $15,580Net Assets 2012: $1,399,0632012Assets 2013: $1,339,778Liabilities 2013: $63,075Net Assets 2013: $1,276,7032013Assets 2014: $1,073,733Liabilities 2014: $24,054Net Assets 2014: $1,049,6792014Assets 2015: $1,088,018Liabilities 2015: $14,442Net Assets 2015: $1,073,5762015Assets 2016: $1,123,792Liabilities 2016: $24,409Net Assets 2016: $1,099,3832016Assets 2017: $1,183,641Liabilities 2017: $20,862Net Assets 2017: $1,162,7792017Assets 2018: $988,512Liabilities 2018: $20,839Net Assets 2018: $967,6732018Assets 2019: $1,032,816Liabilities 2019: $9,820Net Assets 2019: $1,022,9962019Assets 2020: $1,015,088Liabilities 2020: $22,019Net Assets 2020: $993,0692020Assets 2021: $1,225,224Liabilities 2021: $68,628Net Assets 2021: $1,156,5962021Assets 2022: $866,339Liabilities 2022: $14,793Net Assets 2022: $851,5462022Assets 2023: $859,666Liabilities 2023: $10,816Net Assets 2023: $848,8502023Assets 2024: $1,143,778Liabilities 2024: $30,694Net Assets 2024: $1,113,0842024Assets 2025: $1,309,673Liabilities 2025: $23,207Net Assets 2025: $1,286,4662025

Highlighted filing

2017

Assets$1,183,641
Liabilities$20,862
Net Assets$1,162,779
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $699,035Expenses 2011: $375,191Net Income 2011: $323,8442011Expenses 2012: $691,5492012Expenses 2013: $815,7242013Revenue 2014: $650,670Expenses 2014: $877,594Net Income 2014: -$226,9242014Revenue 2015: $708,853Expenses 2015: $687,901Net Income 2015: $20,9522015Revenue 2016: $716,337Expenses 2016: $690,530Net Income 2016: $25,8072016Revenue 2017: $703,936Expenses 2017: $644,811Net Income 2017: $59,1252017Revenue 2018: $681,493Expenses 2018: $876,599Net Income 2018: -$195,1062018Revenue 2019: $706,185Expenses 2019: $650,862Net Income 2019: $55,3232019Revenue 2020: $689,955Expenses 2020: $719,882Net Income 2020: -$29,9272020Revenue 2021: $1,201,046Expenses 2021: $1,037,519Net Income 2021: $163,5272021Revenue 2022: $794,492Expenses 2022: $949,542Net Income 2022: -$155,0502022Revenue 2023: $981,617Expenses 2023: $884,663Net Income 2023: $96,9542023Revenue 2024: $1,156,241Expenses 2024: $892,007Net Income 2024: $264,2342024Revenue 2025: $1,155,491Expenses 2025: $969,794Net Income 2025: $185,6972025

Highlighted filing

2017

Revenue$703,936
Expenses$644,811
Net Income$59,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$703,936
Mission and Program Overview

Mission

To ensure the economic prosperity of Enid and the surrounding area by supporting the growth of local businesses and entrepreneurs and the recruitment of new business.

To ensure the economic prosperity of the Enid, OK region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$702,787$765,634▲ $62,847
Other Notes and Loans Receivable, Net$87,475$69,589▼ $17,886
Cash and Non-Interest-Bearing Accounts$15,731$27,214▲ $11,483
Accounts Receivable$3,317$11,450▲ $8,133
Land, Buildings, and Equipment, Net$15,920$11,192▼ $4,728
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,123,792$1,183,641▲ $59,849
Other Assets Total$298,562$298,562→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,409$20,862▼ $3,547
Total Liabilities$24,409$20,862▼ $3,547
Net Assets / Fund Balance
Unrestricted Net Assets$1,054,833$1,118,229▲ $63,396
Temporarily Rstr Net Assets$44,550$44,550→ $0
Total Net Assets Fund Balance$1,099,383$1,162,779▲ $63,396
Total Liabilities and Net Assets / Fund Balance$1,123,792$1,183,641▲ $59,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,192$29,207$40,399
Other Assets Org$100,353--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent KislingExecutive DirectorFT$137,671$20,000$157,671

Board Members and Trustees

NameTitle
Tom EvansBoard Chair
Joey MeibergenVice Chair
Ben EzzellMember
Bill SheweyMember
Brady McCulloughMember
Brian HensonMember
Cory MooreMember
Don RoseMember
Marty OylerMember
Ron JanzenMember
Wendell VenclMember
Gene AndersonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$694,500
Program Service Revenue
$0
Investment Income
$3,523
Other Revenue
$5,913
Change in Net Assets
$59,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,936
Total Revenue per Audited Statements
$703,936
Total Revenue per Form 990
$703,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,026
Salaries, Compensation, and Employee Benefits$297,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$236,612-$236,612
Travel$90,441--$90,441
Advertising$45,033--$45,033
Other Employee Benefits-$36,692-$36,692
Payroll Taxes-$17,296-$17,296
Office Expenses$7,559$7,048-$14,607
Fees for Services Accounting-$14,194-$14,194
Conferences and Meetings$6,554$4,675-$11,229
Pension Plan Contributions-$7,185-$7,185
Occupancy$2,868$2,868-$5,736
Depreciation Depletion-$4,729-$4,729
Insurance$2,245$1,436-$3,681
Other Expenses$889$2,003-$2,892
Fees for Services Legal-$2,002-$2,002
Total Functional Expenses$296,989$347,822$0$644,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,811
Total Expenses per Audited Statements$644,811
Total Expenses per Form 990$644,811
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organizaton has business members who pay annual dues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is sent via email to the governing board if a meeting is not possible. Board meetings are held monthly.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors review and sign the conflict of interest policy annually or upon joining the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors discusses, evaluates and makes decisions during executive sessions on the compensation for the Executive Director. The Executive Director performs evaluations on the staff and sets their compensation under budget guidelines set by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon the request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Enid Regional Development Alliance Inc
EIN
73-1522202
Phone
5802334232
Address
2020 Willow Run, Enid, OK 73703

Signing Officer

Name
Brent Kisling
Title
Executive Director
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Gloria J Chace CPA
Phone
5803328548
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital Contributions = $4271”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011192
IRS990/LandBldgEquipCostOrOtherBssAmt040399
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt064500
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To ensure the economic prosperity of the Enid, OK region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01099383
IRS990/NetAssetsOrFundBalancesEOYAmt01162779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02868
IRS990/OccupancyGrp/ProgramServicesAmt02868
IRS990/OccupancyGrp/TotalAmt05736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07048
IRS990/OfficeExpensesGrp/ProgramServicesAmt07559
IRS990/OfficeExpensesGrp/TotalAmt014607
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0298562
IRS990/OtherAssetsTotalGrp/EOYAmt0298562
IRS990/OtherChangesInNetAssetsAmt04271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036692
IRS990/OtherExpensesGrp/Desc0Business Incentives
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Wayfinding Signage
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12003
IRS990/OtherExpensesGrp/ProgramServicesAmt0119199
IRS990/OtherExpensesGrp/ProgramServicesAmt110786
IRS990/OtherExpensesGrp/ProgramServicesAmt211415
IRS990/OtherExpensesGrp/ProgramServicesAmt3889
IRS990/OtherExpensesGrp/TotalAmt0119199
IRS990/OtherExpensesGrp/TotalAmt121868
IRS990/OtherExpensesGrp/TotalAmt211415
IRS990/OtherExpensesGrp/TotalAmt32892
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05902
IRS990/OtherRevenueTotalAmt05902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236612
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt087475
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt069589
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017296
IRS990/PayrollTaxesGrp/TotalAmt017296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07185
IRS990/PensionPlanContributionsGrp/TotalAmt07185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0697050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411896
IRS990/PYOtherRevenueAmt014987
IRS990/PYRevenuesLessExpensesAmt025807
IRS990/PYSalariesCompEmpBnftPaidAmt0278634
IRS990/PYTotalExpensesAmt0690530
IRS990/PYTotalRevenueAmt0716337
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0765634
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0644811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Direct Financing Lease-Oxford Bldg
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Green G Feasibility Study
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NBC Fence Solutions Patent
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040399
IRS990ScheduleD/RevenueSubtotalAmt0703936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0298562
IRS990ScheduleD/TotalExpensesPerForm990Amt0644811
IRS990ScheduleD/TotalRevenuePerForm990Amt0703936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644811
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brent Kisling
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157671
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizaton has business members who pay annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is sent via email to the governing board if a meeting is not possible. Board meetings are held monthly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors review and sign the conflict of interest policy annually or upon joining the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors discusses, evaluates and makes decisions during executive sessions on the compensation for the Executive Director. The Executive Director performs evaluations on the staff and sets their compensation under budget guidelines set by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon the request at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Capital Contributions = $4271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044550
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,183,641
Liabilities
$20,862
Net assets
$1,162,779
Revenue
$703,936
Expenses
$644,811
Net income
$59,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$1.16$0.97$0.19
2024Summary only. Only limited summary data is available for this year.$1.14$0.03$1.11$1.16$0.89$0.26
2023Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.98$0.88$0.10
2022Summary only. Only limited summary data is available for this year.$0.87$0.01$0.85$0.79$0.95$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.07$1.16$1.20$1.04$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$0.99$0.69$0.72$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.71$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.68$0.88$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.70$0.64$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$0.72$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.65$0.88$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.28$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.40$0.69
2011Summary only. Only limited summary data is available for this year.$1.41$0.01$1.39$0.70$0.38$0.32