Civic Intelligence

San Luis Valley Development Resources Group

990 • Fiscal year 2014 • EIN 84-0896112

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization Profileslvdrg.org
610 State Ave Suite 200Alamosa, CO 81101

(719) 589-6099

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$132,364

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,067,988

Up $1,194,681 (+25%) from 2013

Net Assets

Up

$5,584,493

Up $1,222,242 (+28%) from 2013

Liabilities

Down

$483,495

Down $27,561 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$1,988,985

Up $1,018,670 (+105%) from 2013

Expenses

Down

$766,743

Down $253,595 (-25%) from 2013

Net Income

Up

$1,222,242

Up $1,272,265 (+2543%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,757,033Liabilities 2011: $327,498Net Assets 2011: $4,429,5352011Assets 2012: $4,838,694Liabilities 2012: $426,420Net Assets 2012: $4,412,2742012Assets 2013: $4,873,307Liabilities 2013: $511,056Net Assets 2013: $4,362,2512013Assets 2014: $6,067,988Liabilities 2014: $483,495Net Assets 2014: $5,584,4932014Assets 2015: $7,504,622Liabilities 2015: $1,445,224Net Assets 2015: $6,059,3982015Assets 2016: $7,386,184Liabilities 2016: $1,468,754Net Assets 2016: $5,917,4302016Assets 2017: $7,503,706Liabilities 2017: $1,486,344Net Assets 2017: $6,017,3622017Assets 2018: $7,265,906Liabilities 2018: $831,878Net Assets 2018: $6,434,0282018Assets 2019: $7,682,314Liabilities 2019: $743,384Net Assets 2019: $6,938,9302019Assets 2020: $8,132,047Liabilities 2020: $740,195Net Assets 2020: $7,391,8522020Assets 2021: $9,461,595Liabilities 2021: $824,830Net Assets 2021: $8,636,7652021Assets 2022: $11,239,797Liabilities 2022: $2,055,077Net Assets 2022: $9,184,7202022Assets 2023: $11,631,348Liabilities 2023: $2,375,625Net Assets 2023: $9,255,7232023Assets 2024: $11,373,895Liabilities 2024: $2,258,025Net Assets 2024: $9,115,8702024

Highlighted filing

2014

Assets$6,067,988
Liabilities$483,495
Net Assets$5,584,493
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $940,262Expenses 2011: $882,478Net Income 2011: $57,7842011Expenses 2012: $1,045,8612012Revenue 2013: $970,315Expenses 2013: $1,020,338Net Income 2013: -$50,0232013Revenue 2014: $1,988,985Expenses 2014: $766,743Net Income 2014: $1,222,2422014Revenue 2015: $1,238,722Expenses 2015: $763,817Net Income 2015: $474,9052015Revenue 2016: $715,093Expenses 2016: $857,061Net Income 2016: -$141,9682016Revenue 2017: $765,254Expenses 2017: $665,322Net Income 2017: $99,9322017Revenue 2018: $1,011,276Expenses 2018: $591,141Net Income 2018: $420,1352018Revenue 2019: $2,272,248Expenses 2019: $1,767,346Net Income 2019: $504,9022019Revenue 2020: $1,873,756Expenses 2020: $1,420,834Net Income 2020: $452,9222020Revenue 2021: $2,612,937Expenses 2021: $1,368,024Net Income 2021: $1,244,9132021Revenue 2022: $4,149,975Expenses 2022: $3,602,035Net Income 2022: $547,9402022Revenue 2023: $2,120,564Expenses 2023: $2,049,561Net Income 2023: $71,0032023Revenue 2024: $1,270,859Expenses 2024: $1,410,712Net Income 2024: -$139,8532024

Highlighted filing

2014

Revenue$1,988,985
Expenses$766,743
Net Income$1,222,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,130,435
Mission and Program Overview

Mission

Economic development planning for local governments and agencies and administration of revolving loan fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,554,650$3,704,429▲ $1,149,779
Savings and Temporary Cash Investments$1,321,163$1,230,180▼ $90,983
Pledges and Grants Receivable$46,561$239,533▲ $192,972
Land, Buildings, and Equipment, Net$326,130$165,233▼ $160,897
Cash and Non-Interest-Bearing Accounts-$0-
Accounts 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$4,873,307$6,067,988▲ $1,194,681
Other Assets Total$624,803$728,613▲ $103,810
Liabilities
Other Liabilities$469,159$428,064▼ $41,095
Accounts Payable and Accrued Expenses$41,897$55,431▲ $13,534
Total Liabilities$511,056$483,495▼ $27,561
Net Assets / Fund Balance
Unrestricted Net Assets$2,804,416$3,116,733▲ $312,317
Temporarily Rstr Net Assets$663,013$1,594,285▲ $931,272
Permanently Rstr Net Assets$894,822$873,475▼ $21,347
Total Net Assets Fund Balance$4,362,251$5,584,493▲ $1,222,242
Total Liabilities and Net Assets / Fund Balance$4,873,307$6,067,988▲ $1,194,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,857$41,408$113,265
Land$90,270-$90,270
Equipment$3,106$59,995$63,101
Other Land Buildings-$11,419$11,419
Other Assets Org$708,220--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WisdomExecutive DirecFT$105,998$26,366$132,364
Rhondalynn K WisdomCFOFT$70,985$18,946$89,931

Board Members and Trustees

NameTitle
Ty ColemanChairman
Ramona WeberVice Chair
John SandovalExecutive Board
Karla ShriverExecutive Board
Kathy WorthingtonExecutive Board
Ken AndersonExecutive Board
Kent CurtisExecutive Board
Mike Yohnexecutive board
Patricia FluckExecutive Board
Preston PorterExecutive Board
Tj BrownExecutive Board
Lawrence PachecoSec/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,639,393
Program Service Revenue
$269,430
Investment Income
$50,151
Other Revenue
$30,011
All Other Contributions
$55,084
Change in Net Assets
$1,222,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,988,985
Revenue Not Reported on Form 990
$407,939
Total Revenue per Audited Statements
$2,396,924
Total Revenue per Form 990
$1,988,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,351
Other Expenses$353,392
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$136,622$40,362-$176,984
Other Salaries and Wages$124,189$20,018-$144,207
All Other Expenses$35,569$19,807-$55,376
Pension Plan Contributions$36,641$9,668-$46,309
Other Employee Benefits$33,624$6,938-$40,562
Occupancy$25,200--$25,200
Other Expenses$12,350$7,444-$19,794
Depreciation Depletion-$19,447-$19,447
Office Expenses$8,652$9,974-$18,626
Conferences and Meetings$15,988$634-$16,622
Payroll Taxes$4,358$931-$5,289
Insurance$1,090$3,658-$4,748
Travel$3,638$753-$4,391
Advertising$490--$490
Total Functional Expenses$627,109$139,634$0$766,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,174,682
Expenses per Audited Statements$766,743
Total Expenses per Form 990$766,743
Expenses Not Reported on Form 990$407,939
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
E-zone Distribution Payable$366,059
Deferred Revenue$60,388
Other Liabilities$1,617
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mike wisdom and rhondalynn wisdom are married”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are prepared for board meetings”

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

“The form 990 will be reviewed by the cfo.”

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

“This is a small organization with three to four employees in a small community. Most people in the community know who is related to other parties including employees and executive board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries and raises are approved by the board.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
San Luis Valley Development Resources
EIN
84-0896112
Phone
7195896099
Address
610 STATE AVE SUITE 200, ALAMOSA, CO 81101

Signing Officer

Name
Rhondalynn K Wisdom
Title
CFO
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Karla S Willschau
Phone
7195893619
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The DRG adopted the new accounting for uncertainty in income taxes guidance on January 1, 2009. The DRG files federal income tax returns. The federal income tax returns prior to fiscal year 2011 are closed. The DRG's policy for evaluating uncertain income tax positions is to only take income tax positions that are more likely than not to be sustained if the taxing authorities were to examine the positions. If applicable, the DRG classifies interest and penalties as interest expense.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Operating transfer $267104 flow thru to other organization $140835”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Operating transfers $267104 flow thru to other organization $140835”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Board
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt4executive board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Sec/ Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Board
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IRS990/InsuranceGrp/ProgramServicesAmt01090
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IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0278055
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0141450
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC DEVELOPMENT PLANNING FOR LOCAL GOVERNMENTS AND AGENCIES AND ADMINISTRATION OF REVOLVING LOAN FUND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05584493
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt048550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030011
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030011
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025200
IRS990/OccupancyGrp/TotalAmt025200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09974
IRS990/OfficeExpensesGrp/ProgramServicesAmt08652
IRS990/OfficeExpensesGrp/TotalAmt018626
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0728613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040562
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1Creede Community Relief
IRS990/OtherExpensesGrp/Desc2Collection Costs
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07444
IRS990/OtherExpensesGrp/ProgramServicesAmt078448
IRS990/OtherExpensesGrp/ProgramServicesAmt176208
IRS990/OtherExpensesGrp/ProgramServicesAmt234042
IRS990/OtherExpensesGrp/ProgramServicesAmt312350
IRS990/OtherExpensesGrp/TotalAmt078448
IRS990/OtherExpensesGrp/TotalAmt176208
IRS990/OtherExpensesGrp/TotalAmt234042
IRS990/OtherExpensesGrp/TotalAmt319794
IRS990/OtherLiabilitiesGrp/BOYAmt0469159
IRS990/OtherLiabilitiesGrp/EOYAmt0428064
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144207
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02554650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03704429
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0931
IRS990/PayrollTaxesGrp/ProgramServicesAmt04358
IRS990/PayrollTaxesGrp/TotalAmt05289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036641
IRS990/PensionPlanContributionsGrp/TotalAmt046309
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0894822
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0873475
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1RLF INTEREST/LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011350
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258080
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER SHORT TERM PROJECTS INCLUDING: ASSISTING CDOT WITH TRANSPORTATION PLANNING, PREPARING A MAP OF TOURIST ATTRACTIONS IN THE SAN LUIS VALLEY, ASSISTING IN THE CREATION OF A MULTI-COUNTY TOURISM BASED ITINERARY AND WEB SITE, ASSISTING IN THE CREATION OF A FOOD WAREHOUSE TO BENEFIT THE FOOD BANK NETWORK OF THE SAN LUIS VALLEY AND ASSISTING MINERAL COUNTY BUSINESSES THAT HAVE BEEN IMPACTED BY THE WILDFIRES. THESE PROGRAMS VARY FROM YEAR TO YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183940
IRS990/ProgSrvcAccomActy3Grp/Desc0ENTERPRISE ZONE MARKETING FUNDS USED TO ADMINISTER AND PROMOTE THE UPPER ARKANSAS/SAN LUIS VALLEY ENTERPRISE ZONE. THE PROGRAM ADVERTISES AND RECRUITS COMPANIES THAT MAY WANT TO RELOCATE TO THE SAN LUIS VALLEY, AS WELL AS THE EXPANSION OF EXISTING COMPANIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0668388
IRS990/PYOtherRevenueAmt076958
IRS990/PYProgramServiceRevenueAmt0320988
IRS990/PYRevenuesLessExpensesAmt0-50023
IRS990/PYSalariesCompEmpBnftPaidAmt0351950
IRS990/PYTotalExpensesAmt01020338
IRS990/PYTotalRevenueAmt0970315
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IRS990/ReconcilationRevenueExpnssAmt01222242
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01321163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01230180
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0799374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723229
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06920
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0259755
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77740

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,067,988
Liabilities
$483,495
Net assets
$5,584,493
Revenue
$1,988,985
Expenses
$766,743
Net income
$1,222,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.26$9.12$1.27$1.41$0.14
2023Detailed filing. Detailed filing data is available for this year.$11.6$2.38$9.26$2.12$2.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$11.2$2.06$9.18$4.15$3.60$0.55
2021Detailed filing. Detailed filing data is available for this year.$9.46$0.82$8.64$2.61$1.37$1.24
2020Detailed filing. Detailed filing data is available for this year.$8.13$0.74$7.39$1.87$1.42$0.45
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.74$6.94$2.27$1.77$0.50
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.83$6.43$1.01$0.59$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.50$1.49$6.02$0.77$0.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.39$1.47$5.92$0.72$0.86$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.50$1.45$6.06$1.24$0.76$0.47
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.48$5.58$1.99$0.77$1.22
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.51$4.36$0.97$1.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.43$4.41$1.05
2011Summary only. Only limited summary data is available for this year.$4.76$0.33$4.43$0.94$0.88$0.06