Civic Intelligence

North Conway Community Center

990 • Fiscal year 2013 • EIN 02-0223336

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization ProfileNCCOMMUNITYCENTER.ORG
PO Box 487North Conway, NH 03860-0487

(603) 356-2096

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$54,564

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$522,801

Down $5,577 (-1.1%) from 2012

Net Assets

Down

$518,911

Down $1,854 (-0.4%) from 2012

Liabilities

Down

$3,890

Down $3,723 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

$372,034

No earlier filing loaded for comparison.

Expenses

Up

$383,349

Up $22,978 (+6.4%) from 2012

Net Income

-$11,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $499,696Liabilities 2011: $8,889Net Assets 2011: $490,8072011Assets 2012: $528,378Liabilities 2012: $7,613Net Assets 2012: $520,7652012Assets 2013: $522,801Liabilities 2013: $3,890Net Assets 2013: $518,9112013Assets 2014: $672,813Liabilities 2014: $10,945Net Assets 2014: $661,8682014Assets 2015: $2,040,996Liabilities 2015: $643,897Net Assets 2015: $1,397,0992015Assets 2016: $2,092,213Liabilities 2016: $473,153Net Assets 2016: $1,619,0602016Assets 2017: $2,082,304Liabilities 2017: $280,060Net Assets 2017: $1,802,2442017Assets 2018: $1,933,327Liabilities 2018: $59,603Net Assets 2018: $1,873,7242018Assets 2019: $1,914,045Liabilities 2019: $9,463Net Assets 2019: $1,904,5822019Assets 2020: $1,952,571Liabilities 2020: $12,201Net Assets 2020: $1,940,3702020Assets 2021: $2,217,561Liabilities 2021: $78,158Net Assets 2021: $2,139,4032021Assets 2022: $2,371,053Liabilities 2022: $18,172Net Assets 2022: $2,352,8812022Assets 2023: $2,442,498Liabilities 2023: $16,771Net Assets 2023: $2,425,7272023Assets 2024: $2,152,462Liabilities 2024: $882Net Assets 2024: $2,151,5802024

Highlighted filing

2013

Assets$522,801
Liabilities$3,890
Net Assets$518,911
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $397,3042011Expenses 2012: $360,3712012Revenue 2013: $372,034Expenses 2013: $383,349Net Income 2013: -$11,3152013Revenue 2014: $546,681Expenses 2014: $393,646Net Income 2014: $153,0352014Revenue 2015: $1,130,022Expenses 2015: $394,598Net Income 2015: $735,4242015Revenue 2016: $683,277Expenses 2016: $461,364Net Income 2016: $221,9132016Revenue 2017: $632,681Expenses 2017: $449,917Net Income 2017: $182,7642017Revenue 2018: $494,496Expenses 2018: $421,770Net Income 2018: $72,7262018Revenue 2019: $500,699Expenses 2019: $471,856Net Income 2019: $28,8432019Revenue 2020: $465,269Expenses 2020: $429,735Net Income 2020: $35,5342020Revenue 2021: $702,314Expenses 2021: $503,814Net Income 2021: $198,5002021Revenue 2022: $735,126Expenses 2022: $519,869Net Income 2022: $215,2572022Revenue 2023: $608,481Expenses 2023: $537,779Net Income 2023: $70,7022023Revenue 2024: $393,287Expenses 2024: $680,091Net Income 2024: -$286,8042024

Highlighted filing

2013

Revenue$372,034
Expenses$383,349
Net Income-$11,315
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.0
Gross Receipts
$442,733
Mission and Program Overview

Mission

The organization works in partnership with the mount washington valley community to provide a broad range of quality and progressive recreational opportunities for children and adults and to sponsor and assist other community groups with similar goals.

Community center for youth recreation programs and volunteer services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$114,886$132,801▲ $17,915
Land, Buildings, and Equipment, Net$139,577$131,360▼ $8,217
Savings and Temporary Cash Investments$167,262$126,197▼ $41,065
Cash and Non-Interest-Bearing Accounts$49,478$39,080▼ $10,398
Prepaid Expenses and Deferred Charges$1,924$1,930▲ $6
Accounts Receivable$523$628▲ $105
Other Notes and Loans Receivable, Net$12,000$500▼ $11,500
Total Assets$528,378$522,801▼ $5,577
Other Assets Total$42,728$90,305▲ $47,577
Liabilities
Accounts Payable and Accrued Expenses$6,120$2,705▼ $3,415
Other Liabilities$1,493$1,185▼ $308
Total Liabilities$7,613$3,890▼ $3,723
Net Assets / Fund Balance
Temporarily Rstr Net Assets$311,373$273,460▼ $37,913
Unrestricted Net Assets$209,392$245,451▲ $36,059
Total Net Assets Fund Balance$520,765$518,911▼ $1,854
Total Liabilities and Net Assets / Fund Balance$528,378$522,801▼ $5,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,492$85,403$101,895
Equipment$10,574$90,781$101,355
Land$86,819-$86,819
Other Land Buildings$17,475$51,283$68,758
Other Assets Org$90,305--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$251,370-▲ $9,463$25,250$234,423
2012$237,952-▲ $14,058-$251,370
2011$254,552$100▼ $650$15,000$237,952
2010$97,405$150,673▲ $8,474-$254,552
2009$127,829$1,265▲ $21,926$52,615$97,405
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan SommerExecutive DirectorFT$52,975$1,589$54,564

Board Members and Trustees

NameTitle
Mark MillerPresident
Julie CummingsVice President
Andy PepinDirector
Jim MacmillanDirector
Kerry BrooksDirector
Krista DayDirector
Lynn LymanDirector
Ron PlanteDirector
Monica BelkinSecretary
Curt DetzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,284
Program Service Revenue
$42,850
Investment Income
$9,937
Other Revenue
$90,963
All Other Contributions
$57,577
Change in Net Assets
$-11,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,598
Other Expenses$135,961
Total Fundraising Expense$34,239
Grants and Similar Amounts Paid$7,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,970$8,782$13,950$145,702
Current Officers, Directors, Trustees, and Key Employees$31,785$10,595$10,595$52,975
Occupancy$24,280$5,026-$29,306
Other Employee Benefits$9,380$3,127$3,127$15,634
Payroll Taxes$11,854$1,520$1,824$15,198
Insurance$10,921$2,326$665$13,912
Pension Plan Contributions$7,869$1,009$1,211$10,089
Depreciation Depletion$8,922$441-$9,363
All Other Expenses$1,627$4,103$1,867$7,597
Grants to Domestic Orgs$6,290--$6,290
Other Expenses$2,771$4,074$524$4,074
Fees for Services Accounting-$1,531-$1,531
Grants to Domestic Individuals$1,500--$1,500
Office Expenses-$1,348-$1,348
Advertising$537-$476$1,013
Total Functional Expenses$301,124$47,986$34,239$383,349
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
02-0269550-501(c)(3)Support of Charitable Organization Assisting Pre-school Education$6,000
02-6000189-501(c)(3)Support of Charitable Organization Assisting High School Students$250
02-6000189-501(c)(3)Support of Charitable Organization Assisting Elementary School Students$40
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,044
Fundraising Direct Expenses$29,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,029$47,029$18,229$28,800
Event 2$8,370$8,370$994$7,376
Total Events$81,044$81,044$29,245$51,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$1,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“A copy of the organization's 990 is provided to each board member prior to the return being filed with irs.”

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

“The organization complied with the state of nh conflict of interest law which requires board members to disclose any potential conflicts of interest and recusal from discussion and voting on such matters.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors utilize area compensation guidelines to determine the adequecy and reasonableness of all it's employees.”

Form 990, Part VI, Section C, Line 19

“The organization's annual 990 and related documents are available to the public at it's north conway office.”

Filing and Contact Details

Filer

EIN
02-0223336
Phone
6033562096

Signing Officer

Name
Mark Miller
Title
President
Phone
6033562096
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Miller
Formed
1948
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
500

Preparer

Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Paper products and supplies: program service expenses 0. Management and general expenses 2,366. Fundraising expenses 1,271. Total expenses 3,637. Postage: program service expenses 397. Management and general expenses 953. Fundraising expenses 493. Total expenses 1,843. Volunteer expenses and recognition: program service expenses 745. Management and general expenses 0. Fundraising expenses 0. Total expenses 745. Dues and memberships: program service expenses 485. Management and general expenses 175. Fundraising expenses 0. Total expenses 660. Bank charges: program service expenses 0. Management and general expenses 524. Fundraising expenses 0. Total expenses 524. Licenses and fees: program service expenses 0. Management and general expenses 85. Fundraising expenses 103. Total expenses 188.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are set aside for 1) a capital campaign for the construction of a new and improved community center, 2) scholarship funds for post-secondary education, and 3) a donor restricted fund for program expenses.”

PART X, LINE 2:

“The board has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

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IRS990/Desc0THE ORGANIZATION PROVIDES A COMMUNITY CENTER AND VARIOUS RECREATIONAL ACTIVITIES FOR CHILDREN IN THE CONWAY, NH AREA. IN ADDITION TO THE CENTER PROVIDING OVER 25 YOUTH PROGRAMS FOR CHILDREN DURING THE SCHOOL YEAR AND IN THE SUMMER, THE CENTER ALSO PROVIDES A PLACE FOR AREA YOUTH TO SPEND RECREATIONAL TIME IN A SAFE AND FUN ATMOSPHERE. THE CENTER ALSO PROVIDES A FREE PLAYGROUND AND SPRAYGROUND FOR BOTH AREA AND TOURIST FAMILIES TO HAVE FUN AND RELAX.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WORKS IN PARTNERSHIP WITH THE MOUNT WASHINGTON VALLEY COMMUNITY TO PROVIDE A BROAD RANGE OF QUALITY AND PROGRESSIVE RECREATIONAL OPPORTUNITIES FOR CHILDREN AND ADULTS AND TO SPONSOR AND ASSIST OTHER COMMUNITY GROUPS WITH SIMILAR GOALS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0518911
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051799
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-80
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-80
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039244
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039244
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IRS990/NetUnrlzdGainsLossesInvstAmt09461
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05026
IRS990/OccupancyGrp/ProgramServicesAmt024280
IRS990/OccupancyGrp/TotalAmt029306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01348
IRS990/OfficeExpensesGrp/TotalAmt01348
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015634
IRS990/OtherExpensesGrp/Desc0CHILDRENS PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc1VOLUNTEER AND STAFF PRO
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING AND PAYROLL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24074
IRS990/OtherExpensesGrp/ProgramServicesAmt036628
IRS990/OtherExpensesGrp/ProgramServicesAmt123790
IRS990/OtherExpensesGrp/ProgramServicesAmt22771
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IRS990/OtherExpensesGrp/TotalAmt127091
IRS990/OtherExpensesGrp/TotalAmt24098
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145702
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01520
IRS990/PayrollTaxesGrp/ProgramServicesAmt011854
IRS990/PayrollTaxesGrp/TotalAmt015198
IRS990/PensionPlanContributionsGrp/FundraisingAmt01211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07869
IRS990/PensionPlanContributionsGrp/TotalAmt010089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01930
IRS990/PrincipalOfficerNm0MARK MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER DAY CAMP & FIEL
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SPORTS PROGRAM F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112032
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES VOLUNTEER SERVICES FOR ELDERLY RESIDENTS IN CARROLL COUNTY, NH AND IS KNOWN LOCALLY AS RSVP. RSVP VOLUNTEERS CONTRIBUTE ANYWHERE FROM A FEW TO OVER FORTY HOURS A WEEK, SERVING THROUGH SCHOOLS, DAY CARE CENTERS, POLICE DEPARTMENTS, HOSPITALS AND OTHER NONPROFIT AND PUBLIC ORGANIZATIONS TO HELP MEET CRITICAL COMMUNITY NEEDS. RSVP ALSO PROVIDES TRANSPORTATION SERVICES FOR AREA ELDERLY RESIDENTS TO AND FROM DOCTOR AND HOSPITAL APPOINTMENTS, ETC... AND PROVIDES MEALS ON WHEELS SERVICES TO ELDERLY RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08100
IRS990/PYInvestmentIncomeAmt010589
IRS990/PYOtherExpensesAmt0119928
IRS990/PYOtherRevenueAmt082683
IRS990/PYProgramServiceRevenueAmt035242
IRS990/PYRevenuesLessExpensesAmt021007
IRS990/PYSalariesCompEmpBnftPaidAmt0232343
IRS990/PYTotalExpensesAmt0360371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039244
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0404811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01345029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt073403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0385052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193993
IRS990ScheduleA/InvestmentIncomeCYPct00.09130
IRS990ScheduleA/InvestmentIncomePYPct00.08820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82460
IRS990ScheduleA/PublicSupportPY509Pct00.83740
IRS990ScheduleA/PublicSupportTotal509Amt01752830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0143625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0178750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0143625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0178750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363426
IRS990ScheduleA/Total509Grp/TotalAmt01931580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0552278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02125573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.49000
IRS990ScheduleD/BuildingsGrp/BookValueAmt016492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101895

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$522,801
Liabilities
$3,890
Net assets
$518,911
Revenue
$372,034
Expenses
$383,349
Net income
-$11,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.39$0.68$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.43$0.61$0.54$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.02$2.35$0.74$0.52$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.14$0.70$0.50$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.47$0.43$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.90$0.50$0.47$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.87$0.49$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.28$1.80$0.63$0.45$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.47$1.62$0.68$0.46$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.64$1.40$1.13$0.39$0.74
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.01$0.66$0.55$0.39$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.37$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits