Civic Intelligence

North Haven Casino

990 • Fiscal year 2013 • EIN 01-0130185

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/NORTHHAVENCASION.ORG
PO Box 337North Haven, ME 04853

(207) 867-2210

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

96th percentile

88%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

172%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$684,410

Up $321,297 (+88%) from 2012

Net Assets

$683,005

No earlier filing loaded for comparison.

Liabilities

Up

$1,405

Up $536 (+62%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Up

$491,692

Up $310,769 (+172%) from 2012

Expenses

Down

$170,931

Down $12,507 (-6.8%) from 2012

Net Income

Up

$320,761

Up $323,276 (+12854%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2011: $365,663Liabilities 2011: $9042011Assets 2012: $363,113Liabilities 2012: $8692012Assets 2013: $684,410Liabilities 2013: $1,405Net Assets 2013: $683,0052013Assets 2014: $702,119Liabilities 2014: $0Net Assets 2014: $702,1192014Assets 2015: $706,820Liabilities 2015: $0Net Assets 2015: $706,8202015Assets 2016: $697,677Liabilities 2016: $0Net Assets 2016: $697,6772016Assets 2017: $691,839Liabilities 2017: $0Net Assets 2017: $691,8392017Assets 2018: $688,475Liabilities 2018: $0Net Assets 2018: $688,4752018Assets 2019: $709,341Liabilities 2019: $0Net Assets 2019: $709,3412019Assets 2020: $714,218Liabilities 2020: $0Net Assets 2020: $714,2182020Assets 2021: $754,452Liabilities 2021: $0Net Assets 2021: $754,4522021Assets 2022: $763,343Liabilities 2022: $0Net Assets 2022: $763,3432022Assets 2023: $734,226Liabilities 2023: $0Net Assets 2023: $734,2262023Assets 2024: $643,261Liabilities 2024: $0Net Assets 2024: $643,2612024

Highlighted filing

2013

Assets$684,410
Liabilities$1,405
Net Assets$683,005
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $183,170Expenses 2011: $167,357Net Income 2011: $15,8132011Revenue 2012: $180,923Expenses 2012: $183,438Net Income 2012: -$2,5152012Revenue 2013: $491,692Expenses 2013: $170,931Net Income 2013: $320,7612013Revenue 2014: $239,037Expenses 2014: $204,868Net Income 2014: $34,1692014Revenue 2015: $218,409Expenses 2015: $213,708Net Income 2015: $4,7012015Revenue 2016: $221,694Expenses 2016: $230,838Net Income 2016: -$9,1442016Revenue 2017: $202,993Expenses 2017: $208,830Net Income 2017: -$5,8372017Revenue 2018: $215,739Expenses 2018: $219,103Net Income 2018: -$3,3642018Revenue 2019: $262,217Expenses 2019: $241,352Net Income 2019: $20,8652019Revenue 2020: $181,336Expenses 2020: $176,459Net Income 2020: $4,8772020Revenue 2021: $275,902Expenses 2021: $235,668Net Income 2021: $40,2342021Revenue 2022: $279,842Expenses 2022: $270,951Net Income 2022: $8,8912022Revenue 2023: $271,293Expenses 2023: $300,410Net Income 2023: -$29,1172023Revenue 2024: $283,330Expenses 2024: $374,295Net Income 2024: -$90,9652024

Highlighted filing

2013

Revenue$491,692
Expenses$170,931
Net Income$320,761
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$491,692
Mission and Program Overview

Mission

Providing recreational facilities for permanent and seasonal residents of an island community, and running instructional programs and competitions in tennis and sailing for both youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$362,244$683,005▲ $320,761
Land, Buildings, and Equipment, Net$129,559$425,116▲ $295,557
Cash and Non-Interest-Bearing Accounts$233,554$259,294▲ $25,740
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$363,113$684,410▲ $321,297
Liabilities
Other Liabilities$869$1,405▲ $536
Total Liabilities$869$1,405▲ $536
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,244$683,005▲ $320,761
Total Liabilities and Net Assets / Fund Balance$363,113$684,410▲ $321,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$365,596$304,979$670,575
Equipment$8,123$99,651$107,774
Buildings$48,689$38,974$87,663
Land$2,708-$2,708
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Levin Campbell JrPresident
Bob ShawDirector
Cathy IselinDirector
David ParsonsDirector
Delphine EberhartDirector
Diane CannonDirector
George LewisDirector
Henri SansDirector
Kate HammondDirector
Louisa IvesDirector
Steven WolframDirector
Tom LamontDirector
Wells DowDirector
Will HolmgrenDirector
Jens EcksteinCommordore
Susan LowenthalSecretary
Pierre DupontTreasurer
Josie IselinVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$434,289
Program Service Revenue
$57,010
Investment Income
$393
Other Revenue
$0
All Other Contributions
$313,839
Change in Net Assets
$320,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,309
Salaries, Compensation, and Employee Benefits$65,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,139--$60,139
Depreciation Depletion$22,549--$22,549
Insurance$12,363--$12,363
Occupancy$6,181--$6,181
Payroll Taxes$5,483--$5,483
Fees for Services Other$2,257--$2,257
Fees for Services Accounting-$2,225-$2,225
Office Expenses$1,884--$1,884
Other Expenses$1,248--$1,248
All Other Expenses$498--$498
Total Functional Expenses$168,706$2,225$0$170,931
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section A, Line 2

“Some of the seasonal sailing instructors are children of directors. This fact is disclosed during directors meetings, and no employee makes more than $10,000. Typically the highest sailing instructor salary is no higher than $5,000 for eight weeks.”

Form 990, Part VI, Section A, Line 6

“MEMBERS PAY ANNUAL DUES”

Form 990, Part VI, Section A, Line 7A

“All dues paying members can vote at the annual meeting to elect directors who manage the affairs of the organization. The board of directors elects the officers of the corporation, with the exception that the clerk is elected by the members.”

Form 990, Part VI, Section B, Line 11

“The president and the treasurer review the 990, and then the 990 is submitted to the board of directors for their approval.”

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

“Officers and directors are not required to disclose any potential conflicts of interest annually but they are required to disclose any conflict of interest at any time when a matter involving a conflict comes before the directors for consideration.”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Filing and Contact Details

Filer

EIN
01-0130185
Phone
2078672210

Signing Officer

Name
Levin Campbell Jr
Title
President
Phone
2078672210
Signed
2014-08-11

Organization Details

Principal Officer
Levin Campbell Jr
Formed
1912
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
0

Preparer

Preparer
James E Mcfarland
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“North haven casino is a not-for-profit organization that is exempt from income taxes under section 501 (c)(4) of the internal revenue code. Management regularly reviews and evaluates its tax position taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. Management believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore the management has concluded that no tax benefits or liabilities are required to be recognized. North haven casino tax returns are subject to federal and state review by taxing authorities for fiscal years ended december 31, 2011, 2012 and 2013.”

Raw XML AppendixShowing 400 of 422 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3GAS & OIL
IRS990/OtherExpensesGrp/ProgramServicesAmt037631
IRS990/OtherExpensesGrp/ProgramServicesAmt115358
IRS990/OtherExpensesGrp/ProgramServicesAmt23115
IRS990/OtherExpensesGrp/ProgramServicesAmt31248
IRS990/OtherExpensesGrp/TotalAmt037631
IRS990/OtherExpensesGrp/TotalAmt115358
IRS990/OtherExpensesGrp/TotalAmt23115
IRS990/OtherExpensesGrp/TotalAmt31248
IRS990/OtherLiabilitiesGrp/BOYAmt0869
IRS990/OtherLiabilitiesGrp/EOYAmt01405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060139
IRS990/OtherSalariesAndWagesGrp/TotalAmt060139
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05483
IRS990/PayrollTaxesGrp/TotalAmt05483
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEVIN CAMPBELL JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SAILING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt0111100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047290
IRS990/PYRevenuesLessExpensesAmt0-2515
IRS990/PYSalariesCompEmpBnftPaidAmt072338
IRS990/PYTotalExpensesAmt0183438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180923
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0320761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0362244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0683005
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt048689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087663
IRS990ScheduleD/EquipmentGrp/BookValueAmt08123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0365596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0670575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTH HAVEN CASINO IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(4) OF THE INTERNAL REVENUE CODE. MANAGEMENT REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. MANAGEMENT BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE THE MANAGEMENT HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. NORTH HAVEN CASINO TAX RETURNS ARE SUBJECT TO FEDERAL AND STATE REVIEW BY TAXING AUTHORITIES FOR FISCAL YEARS ENDED DECEMBER 31, 2011, 2012 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425116
IRS990ScheduleD/TotalLiabilityAmt01405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME OF THE SEASONAL SAILING INSTRUCTORS ARE CHILDREN OF DIRECTORS. THIS FACT IS DISCLOSED DURING DIRECTORS MEETINGS, AND NO EMPLOYEE MAKES MORE THAN $10,000. TYPICALLY THE HIGHEST SAILING INSTRUCTOR SALARY IS NO HIGHER THAN $5,000 FOR EIGHT WEEKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY ANNUAL DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DUES PAYING MEMBERS CAN VOTE AT THE ANNUAL MEETING TO ELECT DIRECTORS WHO MANAGE THE AFFAIRS OF THE ORGANIZATION. THE BOARD OF DIRECTORS ELECTS THE OFFICERS OF THE CORPORATION, WITH THE EXCEPTION THAT THE CLERK IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND THE TREASURER REVIEW THE 990, AND THEN THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE NOT REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY BUT THEY ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AT ANY TIME WHEN A MATTER INVOLVING A CONFLICT COMES BEFORE THE DIRECTORS FOR CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0363113
IRS990/TotalAssetsEOYAmt0684410
IRS990/TotalAssetsGrp/BOYAmt0363113
IRS990/TotalAssetsGrp/EOYAmt0684410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0434289
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0869
IRS990/TotalLiabilitiesEOYAmt01405
IRS990/TotalLiabilitiesGrp/BOYAmt0869
IRS990/TotalLiabilitiesGrp/EOYAmt01405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168706
IRS990/TotalProgramServiceRevenueAmt057010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 337
IRS990/USAddress/City0NORTH HAVEN
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004853
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/NORTHHAVENCASION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEVIN CAMPBELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078672210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,410
Liabilities
$1,405
Net assets
$683,005
Revenue
$491,692
Expenses
$170,931
Net income
$320,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.00$6.43$2.83$3.74$0.91
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$2.71$3.00$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$2.80$2.71$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.00$7.54$2.76$2.36$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.00$7.14$1.81$1.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$2.62$2.41$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$2.16$2.19$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.00$6.92$2.03$2.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$2.22$2.31$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.07$2.18$2.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$2.39$2.05$0.34
2013Detailed filing. Detailed filing data is available for this year.$6.84$0.01$6.83$4.92$1.71$3.21
2012Summary only. Only limited summary data is available for this year.$3.63$0.01$1.81$1.83$0.03
2011Summary only. Only limited summary data is available for this year.$3.66$0.01$1.83$1.67$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $500k-$1M nonprofits