Civic Intelligence

Grindstone Association

990 • Fiscal year 2016 • EIN 01-0202445

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileN/A
125 Strafford AveWayne, PA 19087

(610) 688-3200

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

2.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-35%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,292,555

Up $75,291 (+2.3%) from 2015

Net Assets

Up

$3,265,152

Up $146,887 (+4.7%) from 2015

Liabilities

Down

$27,403

Down $71,596 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin57th percentile

Revenue

Down

$409,228

Down $223,931 (-35%) from 2015

Expenses

Down

$385,408

Down $49,295 (-11%) from 2015

Net Income

Down

$23,820

Down $174,636 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,440,992Liabilities 2011: $10,630Net Assets 2011: $2,430,3622011Assets 2012: $2,607,221Liabilities 2012: $1,127Net Assets 2012: $2,606,0942012Assets 2013: $3,003,571Liabilities 2013: $5,856Net Assets 2013: $2,997,7152013Assets 2014: $3,236,207Liabilities 2014: $5,327Net Assets 2014: $3,230,8802014Assets 2015: $3,217,264Liabilities 2015: $98,999Net Assets 2015: $3,118,2652015Assets 2016: $3,292,555Liabilities 2016: $27,403Net Assets 2016: $3,265,1522016Assets 2017: $3,558,926Liabilities 2017: $9,369Net Assets 2017: $3,549,5572017Assets 2018: $3,449,735Liabilities 2018: $32,745Net Assets 2018: $3,416,9902018Assets 2019: $3,795,752Liabilities 2019: $9,500Net Assets 2019: $3,786,2522019Assets 2020: $4,344,194Liabilities 2020: $3,425Net Assets 2020: $4,340,7692020Assets 2021: $4,949,323Liabilities 2021: $27,109Net Assets 2021: $4,922,2142021Assets 2022: $4,306,070Liabilities 2022: $16,697Net Assets 2022: $4,289,3732022Assets 2023: $5,832,293Liabilities 2023: $5,516Net Assets 2023: $5,826,7772023Assets 2024: $6,738,121Liabilities 2024: $33,472Net Assets 2024: $6,704,6492024

Highlighted filing

2016

Assets$3,292,555
Liabilities$27,403
Net Assets$3,265,152
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $393,558Expenses 2011: $319,294Net Income 2011: $74,2642011Revenue 2012: $392,750Expenses 2012: $313,116Net Income 2012: $79,6342012Revenue 2013: $413,687Expenses 2013: $320,638Net Income 2013: $93,0492013Revenue 2014: $409,377Expenses 2014: $357,741Net Income 2014: $51,6362014Revenue 2015: $633,159Expenses 2015: $434,703Net Income 2015: $198,4562015Revenue 2016: $409,228Expenses 2016: $385,408Net Income 2016: $23,8202016Revenue 2017: $479,855Expenses 2017: $421,169Net Income 2017: $58,6862017Revenue 2018: $575,423Expenses 2018: $403,364Net Income 2018: $172,0592018Revenue 2019: $480,828Expenses 2019: $415,411Net Income 2019: $65,4172019Revenue 2020: $384,294Expenses 2020: $400,564Net Income 2020: -$16,2702020Revenue 2021: $677,119Expenses 2021: $475,516Net Income 2021: $201,6032021Revenue 2022: $673,810Expenses 2022: $522,456Net Income 2022: $151,3542022Revenue 2023: $1,416,740Expenses 2023: $499,086Net Income 2023: $917,6542023Revenue 2024: $918,919Expenses 2024: $689,078Net Income 2024: $229,8412024

Highlighted filing

2016

Revenue$409,228
Expenses$385,408
Net Income$23,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$737,505
Mission and Program Overview

Mission

Social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,177,506$2,227,749▲ $50,243
Investments Other Securities$415,901$500,868▲ $84,967
Land, Buildings, and Equipment, Net$511,751$496,723▼ $15,028
Cash and Non-Interest-Bearing Accounts$87,512$52,113▼ $35,399
Accounts Receivable$16,632$8,620▼ $8,012
Prepaid Expenses and Deferred Charges$6,765$6,263▼ $502
Other Notes and Loans Receivable, Net$1,197$219▼ $978
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,217,264$3,292,555▲ $75,291
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,539$14,692▼ $4,847
Other Liabilities$79,460$12,711▼ $66,749
Total Liabilities$98,999$27,403▼ $71,596
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,535,173$1,729,563▲ $194,390
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$583,092$535,589▼ $47,503
Total Net Assets Fund Balance$3,118,265$3,265,152▲ $146,887
Total Liabilities and Net Assets / Fund Balance$3,217,264$3,292,555▲ $75,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$559,001-$559,001
Buildings$463,519-$463,519
Land$284,219-$284,219
Other Land Buildings$-810,016$810,016-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,457,193-▲ $193,166$49,466$2,600,893
2015$2,466,623-▼ $9,430-$2,457,193
2014$2,182,371-▲ $284,252-$2,466,623
2013$1,830,897-▲ $351,527-$2,182,371
2012$1,635,897-▲ $195,346-$1,830,897
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Gillian NewsteadPresident
Ellin MillerVice President
Deborah O'BrienDirector
Douglas DickDirector
Heather IronsDirector
Joseph TownsendDirector
Julie PearsonDirector
Margaret BennettDirector
Robert KramerDirector
Victoria GoldsteinDirector
Virginia LoganDirector
Erika LedermanSecretary
Douglas G MoxhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,000
Program Service Revenue
$298,553
Investment Income
$71,675
Other Revenue
$0
All Other Contributions
$39,000
Change in Net Assets
$23,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,350
Salaries, Compensation, and Employee Benefits$155,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,204--$125,204
Occupancy$98,920--$98,920
Depreciation Depletion$41,370--$41,370
Insurance$22,192--$22,192
Other Employee Benefits$19,035--$19,035
Fees for Services Accounting-$15,572-$15,572
Payroll Taxes$10,819--$10,819
Other Expenses$9,402$3,614-$3,614
All Other Expenses$455$2,440-$2,895
Office Expenses-$2,255-$2,255
Fees for Services Other$750--$750
Total Functional Expenses$352,797$32,611$0$385,408
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
Federal Income Tax Payable$8,955
State Income Tax Payable$3,755
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Line 6: Explanation of Classes of Members or Shareholder

“The members represent people from the State of Maine and across the country vacationing in the Winter Harbor, Maine area that pay membership dues in order to help maintain and upkeep the Association's facilities. As a result of paying those membership dues, the members are allowed to use the Association's facilities for the purpose of social interaction and fellowship.”

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

“The President and Treasurer review the 990 before it is signed and filed. The governing body members are spread throughout the United States, making it difficult to have them review the 990 before it is filed. The Association makes every attempt to get the 990 filed timely. Once the 990 is completed, a copy is sent to all officers for their review. If they have any questions, they contact the Treasurer, who in turns answers the question or gets an answer to the question.”

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

“Upon request, copies of the documents will be supplied to the public”

Filing and Contact Details

Filer

Filer Name
Grindstone Association
EIN
01-0202445
Phone
6106883200
Address
125 Strafford Ave, Wayne, PA 19087

Signing Officer

Name
Douglas G Moxham
Title
Treasurer
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas G Moxham
Formed
1948
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
0
Employees
19

Preparer

Firm
James W Wadman CPA
Address
295 MAIN ST, ELLSWORTH, ME 04605-1504
Preparer
James W Wadman CPA
Phone
2076676500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“There are two endowment funds - a $1,000,000 permanent endowment, with a fair market value of $1,689,516. The $689,516 of income earned is treated as a temporarily restricted asset and is to be used for the operation and maintenance of the swimming pool, pool house and parking lot and a $911,377 temporarily restricted endowment that the $411,377 of income and the $500,000 of principal may be used for capital repair and replacement of existing facilities, including the swimming pool, pool house and parking lot.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Douglas G Moxham
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IRS990/Form990PartVIISectionAGrp/PersonNm7Douglas Dick
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt07734
IRS990/InsuranceGrp/ProgramServicesAmt022192
IRS990/InsuranceGrp/TotalAmt022192
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040660
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt040650
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0415901
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500868
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02177506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02227749
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0810016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0496723
IRS990/LandBldgEquipCostOrOtherBssAmt01306739
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0328277
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03118265
IRS990/NetAssetsOrFundBalancesEOYAmt03265152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031015
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt031015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt054920
IRS990/NetUnrlzdGainsLossesInvstAmt0123067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt098920
IRS990/OccupancyGrp/TotalAmt098920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02255
IRS990/OfficeExpensesGrp/TotalAmt02255
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019035
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Federal Income Tax
IRS990/OtherExpensesGrp/Desc3State Income Tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13614
IRS990/OtherExpensesGrp/ProgramServicesAmt024650
IRS990/OtherExpensesGrp/ProgramServicesAmt19402
IRS990/OtherExpensesGrp/TotalAmt024650
IRS990/OtherExpensesGrp/TotalAmt19402
IRS990/OtherExpensesGrp/TotalAmt28730
IRS990/OtherExpensesGrp/TotalAmt33614
IRS990/OtherLiabilitiesGrp/BOYAmt079460
IRS990/OtherLiabilitiesGrp/EOYAmt012711
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125204
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0219
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010819
IRS990/PayrollTaxesGrp/TotalAmt010819
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06263
IRS990/PrincipalOfficerNm0Douglas G Moxham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Greens/Pool/Tennis Fees
IRS990/ProgramServiceRevenueGrp/Desc1Initiation Fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/Desc4Support Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2244316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2244316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt034750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0302936
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285483
IRS990/PYProgramServiceRevenueAmt0305023
IRS990/PYRevenuesLessExpensesAmt0198456
IRS990/PYSalariesCompEmpBnftPaidAmt0149220
IRS990/PYTotalExpensesAmt0434703
IRS990/PYTotalRevenueAmt0633159
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023820
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282263
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt0463519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463519
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02457193
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02600893
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193166
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt049466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02466623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02457193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02182371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02466623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01830897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02182371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0351527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01635897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01830897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195346
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0559001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559001
IRS990ScheduleD/LandGrp/BookValueAmt0284219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-810016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0810016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23755

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,292,555
Liabilities
$27,403
Net assets
$3,265,152
Revenue
$409,228
Expenses
$385,408
Net income
$23,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$0.03$6.70$0.92$0.69$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.01$5.83$1.42$0.50$0.92
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.29$0.67$0.52$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.92$0.68$0.48$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.38$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.48$0.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.42$0.58$0.40$0.17
2017Summary only. Only limited summary data is available for this year.$3.56$0.01$3.55$0.48$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.27$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.10$3.12$0.63$0.43$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$0.41$0.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.01$3.00$0.41$0.32$0.09
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.39$0.31$0.08
2011Summary only. Only limited summary data is available for this year.$2.44$0.01$2.43$0.39$0.32$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $1M-$5M nonprofits