Civic Intelligence

North Conway Community Center

990 • Fiscal year 2015 • EIN 02-0223336

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,865

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

203%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,040,996

Up $1,368,183 (+203%) from 2014

Net Assets

Up

$1,397,099

Up $735,231 (+111%) from 2014

Liabilities

Up

$643,897

Up $632,952 (+5783%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin95th percentile

Revenue

Up

$1,130,022

Up $583,341 (+107%) from 2014

Expenses

Up

$394,598

Up $952 (+0.2%) from 2014

Net Income

Up

$735,424

Up $582,389 (+381%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$2,040,996
Liabilities$643,897
Net Assets$1,397,099
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$1,130,022
Expenses$394,598
Net Income$735,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,153,671
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
Land, Buildings, and Equipment, Net$138,310$1,808,352▲ $1,670,042
Savings and Temporary Cash Investments$285,820$147,632▼ $138,188
Cash and Non-Interest-Bearing Accounts$65,997$77,162▲ $11,165
Investments in Publicly Traded Securities$3,991$3,991→ $0
Prepaid Expenses and Deferred Charges$1,790$3,859▲ $2,069
Total Assets$672,813$2,040,996▲ $1,368,183
Other Assets Total$176,905$0▼ $176,905
Liabilities
Mortgage Notes Payable Secured by Investment Property-$634,086-
Accounts Payable and Accrued Expenses$10,471$8,687▼ $1,784
Other Liabilities$474$1,124▲ $650
Total Liabilities$10,945$643,897▲ $632,952
Net Assets / Fund Balance
Unrestricted Net Assets$382,310$1,345,977▲ $963,667
Temporarily Rstr Net Assets$279,558$51,122▼ $228,436
Total Net Assets Fund Balance$661,868$1,397,099▲ $735,231
Total Liabilities and Net Assets / Fund Balance$672,813$2,040,996▲ $1,368,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,705,778$91,828$1,797,606
Equipment$6,418$95,788$102,206
Land$86,819-$86,819
Other Land Buildings$9,337$59,421$68,758

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,470-→ $0$0$11,970
2014$234,423-▲ $8,960$229,913$12,470
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan SommerExecutive DirectorFT$57,150$1,715$58,865

Board Members and Trustees

NameTitle
Mark MillerPresident
Julie CummingsVice President
Jim MacmillanDirector
Krista DayDirector
Lynn LymanDirector
Monica BelkinSecretary
Curt DetzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,981
Program Service Revenue
$48,959
Investment Income
$471
Other Revenue
$94,611
All Other Contributions
$806,893
Change in Net Assets
$735,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,428
Other Expenses$150,420
Total Fundraising Expense$37,202
Grants and Similar Amounts Paid$8,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,518$9,025$14,455$146,998
Current Officers, Directors, Trustees, and Key Employees$34,290$11,430$11,430$57,150
Occupancy$21,196$4,705-$25,901
Insurance$12,381$4,648$628$17,657
Payroll Taxes$12,074$1,561$1,978$15,613
Interest$13,005$1,445-$14,450
All Other Expenses$3,528$6,091$3,521$13,140
Depreciation Depletion$10,843$314-$11,157
Other Employee Benefits$8,339$1,078$1,366$10,783
Grants to Domestic Orgs$6,250--$6,250
Office Expenses-$4,910$500$5,410
Other Expenses$3,342$1,646-$4,988
Pension Plan Contributions$3,777$488$619$4,884
Advertising$857$856$857$2,570
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Legal--$1,848$1,848
Fees for Services Accounting-$1,236-$1,236
Conferences and Meetings$783--$783
Information Technology-$390-$390
Total Functional Expenses$300,120$57,276$37,202$394,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Conway Day CareNorth Conway, NH501(c)(3)Support of Charitable Organization Assisting Pre-school Education$6,000
Kennett Middle SchoolConway, NH501(c)(3)Support of Local School Programs$250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,701
Fundraising Direct Expenses$22,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Mudbowl Fundraiser$48,937$48,937$12,921$36,016
Golf Tournament$8,718$8,718-$8,718
Total Events$77,701$77,701$22,714$54,987
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$1,124
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

Filer Name
North Conway Community Center
EIN
02-0223336
Phone
6033562096
Address
PO BOX 487, NORTH CONWAY, NH 03860-0487

Signing Officer

Name
Mark Miller
Title
President
Phone
6033562096
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Miller
Formed
1948
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
7
Employees
17
Volunteers
500

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
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 452. Fundraising expenses 2,562. Total expenses 3,014. Volunteer expenses and recognition: program service expenses 2,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,410. Postage: program service expenses 559. Management and general expenses 1,118. Fundraising expenses 559. Total expenses 2,236. Printing: program service expenses 0. Management and general expenses 2,107. Fundraising expenses 0. Total expenses 2,107. Licenses and fees: program service expenses 109. Management and general expenses 1,422. Fundraising expenses 400. Total expenses 1,931. Dues and memberships: program service expenses 450. Management and general expenses 992. Fundraising expenses 0. Total expenses 1,442.”

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 which began in 2014 and was completed in 2015, 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.”

Raw XML AppendixShowing 400 of 585 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/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. DURING 2015, THE ORGANIZATION OPENED A
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054987
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01596
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038028
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IRS990/NetUnrlzdGainsLossesInvstAmt0-193
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt021196
IRS990/OccupancyGrp/TotalAmt025901
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04910
IRS990/OfficeExpensesGrp/TotalAmt05410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176905
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010783
IRS990/OtherExpensesGrp/Desc0VOLUNTEER AND STAFF PRO
IRS990/OtherExpensesGrp/Desc1CHILDRENS PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING AND PAYROLL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21646
IRS990/OtherExpensesGrp/ProgramServicesAmt025444
IRS990/OtherExpensesGrp/ProgramServicesAmt117993
IRS990/OtherExpensesGrp/ProgramServicesAmt23342
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IRS990/OtherExpensesGrp/TotalAmt117993
IRS990/OtherExpensesGrp/TotalAmt25804
IRS990/OtherExpensesGrp/TotalAmt34988
IRS990/OtherLiabilitiesGrp/BOYAmt0474
IRS990/OtherLiabilitiesGrp/EOYAmt01124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01561
IRS990/PayrollTaxesGrp/ProgramServicesAmt012074
IRS990/PayrollTaxesGrp/TotalAmt015613
IRS990/PensionPlanContributionsGrp/FundraisingAmt0619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03777
IRS990/PensionPlanContributionsGrp/TotalAmt04884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03859
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/RelatedOrExemptFuncIncomeAmt038772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110187
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/ExpenseAmt0124857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08342
IRS990/PYInvestmentIncomeAmt019145
IRS990/PYOtherExpensesAmt0144788
IRS990/PYOtherRevenueAmt093049
IRS990/PYProgramServiceRevenueAmt046792
IRS990/PYRevenuesLessExpensesAmt0153035
IRS990/PYSalariesCompEmpBnftPaidAmt0240516
IRS990/PYTotalExpensesAmt0393646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0735424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038028
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0985981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02066251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt085763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt078520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt079517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0402545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199007
IRS990ScheduleA/InvestmentIncomeCYPct00.06890
IRS990ScheduleA/InvestmentIncomePYPct00.08660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73810
IRS990ScheduleA/PublicSupportPY509Pct00.80610
IRS990ScheduleA/PublicSupportTotal509Amt02133283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0451034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt071840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0557999
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0439784
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt066840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0541749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01115172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329603
IRS990ScheduleA/Total509Grp/TotalAmt02691282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01153570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02890289
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01705778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01797606
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012470
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011970
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0234423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0229913

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,040,996
Liabilities
$643,897
Net assets
$1,397,099
Revenue
$1,130,022
Expenses
$394,598
Net income
$735,424
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • $1M-$5M nonprofits