Civic Intelligence

Yakima County Development Association D/B/A New Vision

990 • Fiscal year 2018 • EIN 91-1284283

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileWWW.YCDA.COM
PO Box 1387Yakima, WA 98907-1387

(509) 575-1140

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

60%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$131,371

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

156%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

773%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,006,104

Up $1,222,171 (+156%) from 2017

Net Assets

Up

$1,981,548

Up $1,215,984 (+159%) from 2017

Liabilities

Up

$24,556

Up $6,187 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Up

$2,029,942

Up $1,797,531 (+773%) from 2017

Expenses

Up

$813,958

Up $173,307 (+27%) from 2017

Net Income

Up

$1,215,984

Up $1,624,224 (+398%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,475,523Liabilities 2010: $44,292Net Assets 2010: $1,431,2312010Assets 2011: $1,278,497Liabilities 2011: $63,586Net Assets 2011: $1,214,9112011Assets 2012: $1,033,146Liabilities 2012: $81,422Net Assets 2012: $951,7242012Assets 2013: $1,691,813Liabilities 2013: $141,267Net Assets 2013: $1,550,5462013Assets 2014: $1,755,852Liabilities 2014: $144,411Net Assets 2014: $1,611,4412014Assets 2015: $1,438,819Liabilities 2015: $32,630Net Assets 2015: $1,406,1892015Assets 2016: $1,212,965Liabilities 2016: $42,126Net Assets 2016: $1,170,8392016Assets 2017: $783,933Liabilities 2017: $18,369Net Assets 2017: $765,5642017Assets 2018: $2,006,104Liabilities 2018: $24,556Net Assets 2018: $1,981,5482018Assets 2019: $2,016,699Liabilities 2019: $52,755Net Assets 2019: $1,963,9442019Assets 2020: $2,653,869Liabilities 2020: $882,764Net Assets 2020: $1,771,1052020

Highlighted filing

2018

Assets$2,006,104
Liabilities$24,556
Net Assets$1,981,548
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $469,3632010Expenses 2011: $498,2032011Expenses 2012: $504,5952012Revenue 2013: $1,206,454Expenses 2013: $607,632Net Income 2013: $598,8222013Revenue 2014: $642,587Expenses 2014: $581,692Net Income 2014: $60,8952014Revenue 2015: $336,083Expenses 2015: $545,877Net Income 2015: -$209,7942015Revenue 2016: $299,790Expenses 2016: $538,427Net Income 2016: -$238,6372016Revenue 2017: $232,411Expenses 2017: $640,651Net Income 2017: -$408,2402017Revenue 2018: $2,029,942Expenses 2018: $813,958Net Income 2018: $1,215,9842018Revenue 2019: $734,069Expenses 2019: $751,673Net Income 2019: -$17,6042019Revenue 2020: $12,280,886Expenses 2020: $12,473,725Net Income 2020: -$192,8392020

Highlighted filing

2018

Revenue$2,029,942
Expenses$813,958
Net Income$1,215,984
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$2,029,942
Mission and Program Overview

Mission

Enhance the income, quality of life, and employment stability of yakima county residents by retaining, expanding, and recruiting business and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$287,514$1,801,094▲ $1,513,580
Cash and Non-Interest-Bearing Accounts$170,690$115,584▼ $55,106
Savings and Temporary Cash Investments$273,685$63,044▼ $210,641
Prepaid Expenses and Deferred Charges$18,561$14,717▼ $3,844
Land, Buildings, and Equipment, Net$18,423$11,368▼ $7,055
Total Assets$783,933$2,006,104▲ $1,222,171
Other Assets Total$15,060$297▼ $14,763
Liabilities
Accounts Payable and Accrued Expenses$17,769$24,556▲ $6,787
Deferred Revenue$600$0▼ $600
Total Liabilities$18,369$24,556▲ $6,187
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,337$1,348,739▲ $1,345,402
Unrestricted Net Assets$762,227$632,809▼ $129,418
Total Net Assets Fund Balance$765,564$1,981,548▲ $1,215,984
Total Liabilities and Net Assets / Fund Balance$783,933$2,006,104▲ $1,222,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,368$48,095$59,463
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SmithExecutive DirectorFT$123,706$7,665$131,371

Board Members and Trustees

NameTitle
Dan MarplesChair
Jeff LoumanPast Chair
David CobiaVice Chair
Adam DolsenDirector
Ana CortezDirector
Austin BeebeDirector
Brad HansenDirector
Brett ValicoffDirector
Bryan MyreDirector
Christine CoteDirector
David KearbyDirector
Diane PattersonDirector
Doug RichDirector
Jay HesterDirector
Jeff RangerDirector
John GallagherDirector
John HodkinsonDirector
Jon DevaneyDirector
Kevin BoucheyDirector
Lance HoytDirector
Linda DilemboDirector
Lori FroehlichDirector
Mike BattleDirector
Mike LeitaDirector
Moriet MiketaDirector
Peter MarinaceDirector
Randy FenichDirector
Debbie ByrdSecretary
Beth KlingeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,414
Program Service Revenue
$0
Investment Income
$528
Other Revenue
$0
All Other Contributions
$1,863,150
Change in Net Assets
$1,215,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,029,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,029,942
Total Revenue per Form 990
$2,029,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,508
Salaries, Compensation, and Employee Benefits$390,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$206,326
Current Officers, Directors, Trustees, and Key Employees---$131,371
Fees for Services Other---$54,235
Occupancy---$29,569
Payroll Taxes---$28,440
Other Employee Benefits---$19,245
Fees for Services Accounting---$9,818
Depreciation Depletion---$8,803
Travel---$7,876
Other Expenses---$6,620
Conferences and Meetings---$6,496
All Other Expenses---$6,200
Pension Plan Contributions---$5,068
Advertising---$4,436
Insurance---$2,394
Office Expenses---$1,384
Total Functional Expenses$0$0$0$813,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,958
Total Expenses per Audited Statements$813,958
Total Expenses per Form 990$813,958
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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, Section B, Line 11B

“Executive committee will review and discuss form 990 before distribution to the entire board of directors for filing approval.”

Form 990, Part VI, Section B, Line 12C

“The association has all new board members sign a conflict of interest agreement. As an additional step, the association asks board members to disclose any potential conflicts of interest prior to taking any significant action during the course of doing business.”

Form 990, Part VI, Section B, Line 15

“The board uses a compensation committee comprised of the past chair, current chair and vice chair of the association. This committee conducts a salary survey of similar organizations to determine appropriate compensation for its top executive. This survey is complimented by a review of the executive's performance against annual goals. The compensation committee's recommendations are approved by the executive committee and incorporated into the association's annual budget. The executive director determines compensation for other employees by conducting periodic salary surveys of similar organizations. The executive committee reviews and establishes compensation for other employees after reviewing the executive director's findings and recommendations.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy and financial statements (irs form 990) available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Yakima County Development Association
EIN
91-1284283
Phone
5095751140
Address
PO BOX 1387, YAKIMA, WA 98907-1387

Signing Officer

Name
Jonathan Smith
Title
Executive Director
Phone
5095751140
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Smith
Formed
1985
Legal Domicile
Wa
Voting Board Members
29
Independent Board Members
29
Employees
5
Volunteers
31

Preparer

Firm
Alegria & Company Ps
Address
601 N 39TH AVENUE, YAKIMA, WA 98902
Preparer
Barry Warner
Phone
5095751065
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability (or asset) if the association has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the association, and has concluded that as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The association is subject to audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0141274
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02029942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02394
IRS990/InvestmentIncomeGrp/ExclusionAmt0528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011368
IRS990/LandBldgEquipCostOrOtherBssAmt059463
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE THE INCOME, QUALITY OF LIFE, AND EMPLOYMENT STABILITY OF YAKIMA COUNTY RESIDENTS BY RETAINING, EXPANDING, AND RECRUITING BUSINESS AND INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0765564
IRS990/NetAssetsOrFundBalancesEOYAmt01981548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt029569
IRS990/OfficeExpensesGrp/TotalAmt01384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015060
IRS990/OtherAssetsTotalGrp/EOYAmt0297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019245
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0250535
IRS990/OtherExpensesGrp/TotalAmt121287
IRS990/OtherExpensesGrp/TotalAmt213855
IRS990/OtherExpensesGrp/TotalAmt36620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206326
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt028440
IRS990/PensionPlanContributionsGrp/TotalAmt05068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01801094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014717
IRS990/PrincipalOfficerNm0JONATHAN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YCDA SUPPORTS BUILDING LOCAL BUSINESS AND PROVIDES WORKFORCE AND COMMUNITY LEADERSHIP. IN 2018, YCDA PERFORMED 126 LOCAL COMPANY OUTREACH VISITS AND SUPPORTED FIVE LOCAL BUSINESS EXPANSION PROJECTS. THESE EXPANSIONS RESULTED IN 145 NEW JOBS EQUATING TO $7.2 MILLION IN NEW ANNUAL PAYROLL. YCDA HOSTED TWO WELCOME RECEPTIONS WITH 92 ATTENDEES. YCDA ORGANIZED FOUR SPECIALIZED WORKFORCE TRAINING PROGRAMS HELPING 46 EMPLOYEES INCREASE THEIR SKILLS FOR 25 PARTICIPATING COMPANIES. OUR ORGANIZATION HOSTED SEVEN INDUSTRY ROUNDTABLES. ONE HUNDRED EIGHTY-FIVE BUSINESS PROFESSIONALS REPRESENTING 89 LOCAL COMPANIES ATTENDED THESE ROUNDTABLES.
IRS990/ProgSrvcAccomActy3Grp/Desc0YCDA HELPS THE YAKIMA VALLEY PREPARE FOR ECONOMIC OPPORTUNITIES BY ADVOCATING FOR AND DRIVING INVESTMENTS IN WORKFORCE DEVELOPMENT AND PUBLIC INFRASTRUCTURE. IN 2018, THE ASSOCIATION ADMINISTERED $1.5 MILLION IN SIED FUNDING AND HELPED TWO MUNICIPALITIES SECURE FUNDING FOR PUBLIC WORK PROJECTS THAT LED TO NEW BUSINESS DEVELOPMENT. YCDA LISTED AN AVERAGE OF 75 AVAILABLE SITES AND BUILDINGS ON ITS GEOGRAPHIC INFORMATION SYSTEMS MARKETING DATABASE.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01006
IRS990/PYOtherExpensesAmt0274061
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-408240
IRS990/PYSalariesCompEmpBnftPaidAmt0366590
IRS990/PYTotalExpensesAmt0640651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232411
IRS990/ReconcilationRevenueExpnssAmt01215984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt024990
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063044
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059463
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0813958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02029942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,006,104
Liabilities
$24,556
Net assets
$1,981,548
Revenue
$2,029,942
Expenses
$813,958
Net income
$1,215,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.88$1.77$12.3$12.5$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.96$0.73$0.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.98$2.03$0.81$1.22
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$0.23$0.64$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.30$0.54$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.34$0.55$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.61$0.64$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$1.21$0.61$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.21$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.43$0.47