Civic Intelligence

Benevolent&Protective Order of Elks 1619

990 • Fiscal year 2017 • EIN 03-0104295

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 29, 2017

Box 367Bellows Falls, VT 05101

(603) 445-5463

Siviq Scores

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

Liabilities / Assets

67th percentile

0.11x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$3,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

4.3%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$141,714

Up $5,799 (+4.3%) from 2016

Net Assets

Up

$126,262

Up $13,346 (+12%) from 2016

Liabilities

Down

$15,452

Down $7,547 (-33%) from 2016

Revenue

Down

$66,382

Down $27,617 (-29%) from 2016

Expenses

Down

$56,082

Down $38,788 (-41%) from 2016

Net Income

Up

$10,300

Up $11,171 (+1283%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $184,117Liabilities 2012: $17,041Net Assets 2012: $167,0762012Assets 2013: $182,041Liabilities 2013: $7,602Net Assets 2013: $174,4392013Assets 2014: $154,681Liabilities 2014: $9,165Net Assets 2014: $145,5162014Assets 2015: $145,513Liabilities 2015: $28,125Net Assets 2015: $117,3882015Assets 2016: $135,915Liabilities 2016: $22,999Net Assets 2016: $112,9162016Assets 2017: $141,714Liabilities 2017: $15,452Net Assets 2017: $126,2622017Assets 2018: $145,549Liabilities 2018: $13,483Net Assets 2018: $132,0662018Assets 2019: $156,476Liabilities 2019: $18,443Net Assets 2019: $138,0332019Assets 2020: $214,997Liabilities 2020: $15,426Net Assets 2020: $199,5712020Assets 2021: $239,946Liabilities 2021: $10,831Net Assets 2021: $229,1152021Assets 2022: $307,684Liabilities 2022: $16,523Net Assets 2022: $291,1612022Assets 2023: $319,985Liabilities 2023: $25,091Net Assets 2023: $294,8942023Assets 2024: $309,695Liabilities 2024: $20,769Net Assets 2024: $288,9262024Assets 2025: $305,470Liabilities 2025: $16,151Net Assets 2025: $289,3192025

Highlighted filing

2017

Assets$141,714
Liabilities$15,452
Net Assets$126,262

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $93,1612012Revenue 2013: $113,375Expenses 2013: $106,012Net Income 2013: $7,3632013Revenue 2014: $65,559Expenses 2014: $100,876Net Income 2014: -$35,3172014Revenue 2015: $63,382Expenses 2015: $89,769Net Income 2015: -$26,3872015Revenue 2016: $93,999Expenses 2016: $94,870Net Income 2016: -$8712016Revenue 2017: $66,382Expenses 2017: $56,082Net Income 2017: $10,3002017Revenue 2018: $73,708Expenses 2018: $68,234Net Income 2018: $5,4742018Revenue 2019: $85,538Expenses 2019: $75,920Net Income 2019: $9,6182019Revenue 2020: $134,499Expenses 2020: $66,512Net Income 2020: $67,9872020Revenue 2021: $74,289Expenses 2021: $70,577Net Income 2021: $3,7122021Revenue 2022: $176,839Expenses 2022: $96,659Net Income 2022: $80,1802022Revenue 2023: $101,288Expenses 2023: $79,645Net Income 2023: $21,6432023Revenue 2024: $80,960Expenses 2024: $102,448Net Income 2024: -$21,4882024Revenue 2025: $101,101Expenses 2025: $99,593Net Income 2025: $1,5082025

Highlighted filing

2017

Revenue$66,382
Expenses$56,082
Net Income$10,300
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$864,314
Mission and Program Overview

Mission

To promote fellowship through patriotic and charitable activities and to provide a meeting place for members who share a common philosophy and concern for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$93,008$100,935▲ $7,927
Savings and Temporary Cash Investments$6,077$17,087▲ $11,010
Cash and Non-Interest-Bearing Accounts$24,097$11,639▼ $12,458
Land, Buildings, and Equipment, Net$5,475$4,482▼ $993
Inventories for Sale or Use$4,974$4,144▼ $830
Prepaid Expenses and Deferred Charges$762$704▼ $58
Accounts Receivable$650$650→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$135,915$141,714▲ $5,799
Other Assets Total$872$2,073▲ $1,201
Liabilities
Deferred Revenue$9,554$7,728▼ $1,826
Accounts Payable and Accrued Expenses$13,445$7,724▼ $5,721
Total Liabilities$22,999$15,452▼ $7,547
Net Assets / Fund Balance
Unrestricted Net Assets$101,074$86,847▼ $14,227
Temporarily Rstr Net Assets$11,842$39,415▲ $27,573
Total Net Assets Fund Balance$112,916$126,262▲ $13,346
Total Liabilities and Net Assets / Fund Balance$135,915$141,714▲ $5,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$716$37,889$38,605
Leasehold Improvements$3,766$12,218$15,984
Compensation and Service Providers

Employees

NameTitleBaseTotal
Cheryl BarabyTreasurer$3,500$3,500
George BennettSecretary$3,500$3,500

Board Members and Trustees

NameTitle
Gary MacormickTrustee
Kevin BushTrustee
Morris PutnamTrustee
Peter SquiresTrustee
Stephen ThompsonTrustee
Floyd LafoeExalted Rlr
Nancy LafoeLeading Knight
Shane LakeLecture Knight
Tracy SichlingLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$10,353
Program Service Revenue
$17,697
Investment Income
$4,916
Other Revenue
$33,416
All Other Contributions
$2,000
Change in Net Assets
$10,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,985
Grants and Similar Amounts Paid$13,257
Salaries, Compensation, and Employee Benefits$7,840
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,757--$11,757
Payments to Affiliates$7,934--$7,934
Current Officers, Directors, Trustees, and Key Employees$7,000--$7,000
Conferences and Meetings$4,222--$4,222
All Other Expenses$4,107--$4,107
Fees for Services Accounting$3,750--$3,750
Occupancy$2,965--$2,965
Office Expenses$1,834--$1,834
Grants to Domestic Individuals$1,500--$1,500
Other Expenses$1,337--$1,337
Depreciation Depletion$993--$993
Payroll Taxes$840--$840
Insurance$221--$221
Total Functional Expenses$56,082$0$0$56,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silver Towers CampRipton, VT-Camp for People With Disabilities$7,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$667,845
Gaming Direct Expenses$634,622
Fundraising Gross Income$26,751
Fundraising Direct Expenses$13,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club Activities$35,104$26,751$13,804$12,947
Total Events$35,104$26,751$13,804$12,947
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-
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 2: Description of Business or Family Relationship of Officers, Directors, Et

TRUSTEE, MORRIS PUTNAM & TREASURER, KAREN McCORMICK PUTNAM ARE MARRIED.INNER GUARD, RICHARD AUMAND & LOYAL KNIGHT, LEANN AUMAND ARE MARRIED.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

INDIVIDUALS

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

Form 990 is reviewed by the governing body before it is filed.

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

Documents are available for inspection by members

Filing and Contact Details

Filer

Filer Name
Benevolent&protective Order of Elks 1619
EIN
03-0104295
Phone
6034455463
Address
BOX 367, BELLOWS FALLS, VT 05101

Signing Officer

Name
Cheryl Baraby
Title
Treasurer
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd Lafoe
Formed
1939
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
100

Preparer

Firm
Pieciak & Company PC
Address
PO BOX 797, Brattleboro, VT 05302-0797
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Management has analyzed its various federal tax filings for the last three preceding years that remain open with the statute of limitation, and they believe that the Organization's reported revenues and deductions are well documented and supported, and that no controversial or questionable income tax reporting positions have been taken regarding these filings. Consequently, management believes that there are no unasserted tax liabilities, interest or penalties related to these filings and, accordingly, has made no provision for contingent income tax liabilities.

Raw XML AppendixShowing 400 of 510 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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt093008
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100935
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04482
IRS990/LandBldgEquipCostOrOtherBssAmt054589
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027355
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE FELLOWSHIP THROUGH PATRIOTIC AND CHARITABLE ACTIVITIES AND TO PROVIDE A MEETING PLACE FOR MEMBERS WHO SHARE A COMMON PHILOSOPHY AND CONCERN FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112916
IRS990/NetAssetsOrFundBalancesEOYAmt0126262
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0920
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012947
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt033223
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033223
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-12524
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12754
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-1244
IRS990/NetUnrlzdGainsLossesInvstAmt03046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02965
IRS990/OccupancyGrp/TotalAmt02965
IRS990/OfficeExpensesGrp/ProgramServicesAmt01834
IRS990/OfficeExpensesGrp/TotalAmt01834
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0872
IRS990/OtherAssetsTotalGrp/EOYAmt02073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE/CABLE
IRS990/OtherExpensesGrp/Desc1LODGE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt03203
IRS990/OtherExpensesGrp/ProgramServicesAmt12317
IRS990/OtherExpensesGrp/ProgramServicesAmt22102
IRS990/OtherExpensesGrp/ProgramServicesAmt31337
IRS990/OtherExpensesGrp/TotalAmt03203
IRS990/OtherExpensesGrp/TotalAmt12317
IRS990/OtherExpensesGrp/TotalAmt22102
IRS990/OtherExpensesGrp/TotalAmt31337
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07934
IRS990/PaymentsToAffiliatesGrp/TotalAmt07934
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0840
IRS990/PayrollTaxesGrp/TotalAmt0840
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0704
IRS990/PrincipalOfficerNm0FLOYD LAFOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06938
IRS990/PYInvestmentIncomeAmt02845
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080460
IRS990/PYOtherRevenueAmt068535
IRS990/PYProgramServiceRevenueAmt016476
IRS990/PYRevenuesLessExpensesAmt0-871
IRS990/PYSalariesCompEmpBnftPaidAmt07472
IRS990/PYTotalExpensesAmt094870
IRS990/PYTotalRevenueAmt093999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010300
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed its various federal tax filings for the last three preceding years that remain open with the statute of limitation, and they believe that the Organization's reported revenues and deductions are well documented and supported, and that no controversial or questionable income tax reporting positions have been taken regarding these filings. Consequently, management believes that there are no unasserted tax liabilities, interest or penalties related to these filings and, accordingly, has made no provision for contingent income tax liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04482
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt034033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08353
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013804
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLUB ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013804
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06795
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0572976
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0579771
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0634622
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015220
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0652625
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0667845
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033223
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01519
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt054851
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt053332
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.02000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.02000
IRS990ScheduleG/GamingManagerCompensationAmt036159
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0RICHARD AUMAND
IRS990ScheduleG/GamingManagerServicesProvTxt0MAINTAINS RECORDS OF RECEIPTS & EXPENSES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RICHARD AUMAND
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.16$2.89$1.01$1.00$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.21$2.89$0.81$1.02$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.25$2.95$1.01$0.80$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.17$2.91$1.77$0.97$0.80
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.40$0.11$2.29$0.74$0.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.15$2.00$1.34$0.67$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.18$1.38$0.86$0.76$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.13$1.32$0.74$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.26$0.66$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.23$1.13$0.94$0.95$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.28$1.17$0.63$0.90$0.26
2014Summary only. Only limited summary data is available for this year.$1.55$0.09$1.46$0.66$1.01$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.08$1.74$1.13$1.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.17$1.67$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)8 • $500k-$1M nonprofits