Civic Intelligence

Pocumtuck Valley Memorial Association

990 • Fiscal year 2020 • EIN 04-2147607

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 07, 2020

Organization ProfileWWW.DEERFIELD-MA.ORG
PO Box 428Deerfield, MA 01342

(413) 774-7476

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$41,990

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,413,426

Down $137,893 (-5.4%) from 2019

Net Assets

Down

$1,408,892

Down $209,751 (-13%) from 2019

Liabilities

Up

$1,004,534

Up $71,858 (+7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$929,573

Up $166,117 (+22%) from 2019

Expenses

Up

$1,015,910

Up $99,928 (+11%) from 2019

Net Income

Up

-$86,337

Up $66,189 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,266,051Liabilities 2011: $895,626Net Assets 2011: $1,370,4252011Assets 2012: $2,308,380Liabilities 2012: $994,883Net Assets 2012: $1,313,4972012Assets 2013: $2,255,006Liabilities 2013: $997,645Net Assets 2013: $1,257,3612013Assets 2014: $2,259,913Liabilities 2014: $932,346Net Assets 2014: $1,327,5672014Assets 2015: $2,878,908Liabilities 2015: $942,951Net Assets 2015: $1,935,9572015Assets 2016: $2,955,722Liabilities 2016: $1,064,927Net Assets 2016: $1,890,7952016Assets 2017: $2,981,584Liabilities 2017: $1,088,726Net Assets 2017: $1,892,8582017Assets 2018: $2,701,931Liabilities 2018: $934,309Net Assets 2018: $1,767,6222018Assets 2019: $2,551,319Liabilities 2019: $932,676Net Assets 2019: $1,618,6432019Assets 2020: $2,413,426Liabilities 2020: $1,004,534Net Assets 2020: $1,408,8922020Assets 2021: $2,715,973Liabilities 2021: $1,168,070Net Assets 2021: $1,547,9032021Assets 2022: $2,631,499Liabilities 2022: $1,065,237Net Assets 2022: $1,566,2622022Assets 2023: $2,891,345Liabilities 2023: $1,062,463Net Assets 2023: $1,828,8822023Assets 2024: $3,729,100Liabilities 2024: $1,081,716Net Assets 2024: $2,647,3842024Assets 2025: $3,444,810Liabilities 2025: $1,010,520Net Assets 2025: $2,434,2902025

Highlighted filing

2020

Assets$2,413,426
Liabilities$1,004,534
Net Assets$1,408,892
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,235,758Expenses 2011: $1,282,718Net Income 2011: -$46,9602011Revenue 2012: $1,203,435Expenses 2012: $1,199,195Net Income 2012: $4,2402012Revenue 2013: $1,066,417Expenses 2013: $1,170,286Net Income 2013: -$103,8692013Revenue 2014: $1,040,966Expenses 2014: $1,056,170Net Income 2014: -$15,2042014Revenue 2015: $1,675,821Expenses 2015: $1,042,988Net Income 2015: $632,8332015Revenue 2016: $466,903Expenses 2016: $537,419Net Income 2016: -$70,5162016Revenue 2017: $1,171,971Expenses 2017: $1,225,597Net Income 2017: -$53,6262017Revenue 2018: $885,836Expenses 2018: $1,014,951Net Income 2018: -$129,1152018Revenue 2019: $763,456Expenses 2019: $915,982Net Income 2019: -$152,5262019Revenue 2020: $929,573Expenses 2020: $1,015,910Net Income 2020: -$86,3372020Revenue 2021: $755,724Expenses 2021: $839,611Net Income 2021: -$83,8872021Revenue 2022: $1,168,491Expenses 2022: $962,781Net Income 2022: $205,7102022Revenue 2023: $1,392,961Expenses 2023: $1,163,739Net Income 2023: $229,2222023Revenue 2024: $2,016,829Expenses 2024: $1,297,909Net Income 2024: $718,9202024Revenue 2025: $773,057Expenses 2025: $1,117,077Net Income 2025: -$344,0202025

Highlighted filing

2020

Revenue$929,573
Expenses$1,015,910
Net Income-$86,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,022,722
Mission and Program Overview

Mission

Pvma promotes the history of the connecticut and deerfield river valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,138,553$1,094,779▼ $43,774
Investments in Publicly Traded Securities$1,143,321$1,013,786▼ $129,535
Pledges and Grants Receivable$20,831$37,198▲ $16,367
Inventories for Sale or Use$35,758$34,033▼ $1,725
Cash and Non-Interest-Bearing Accounts$3,186$27,785▲ $24,599
Prepaid Expenses and Deferred Charges$24,218$19,601▼ $4,617
Total Assets$2,551,319$2,413,426▼ $137,893
Other Assets Total$185,452$186,244▲ $792
Liabilities
Mortgage Notes Payable Secured by Investment Property$669,169$766,034▲ $96,865
Accounts Payable and Accrued Expenses$137,647$161,990▲ $24,343
Deferred Revenue$125,860$76,510▼ $49,350
Total Liabilities$932,676$1,004,534▲ $71,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,501,946$1,288,963▼ $212,983
Net Assets With Donor Restrictions$116,697$119,929▲ $3,232
Total Net Assets Fund Balance$1,618,643$1,408,892▼ $209,751
Total Liabilities and Net Assets / Fund Balance$2,551,319$2,413,426▼ $137,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,821$679,043$1,257,864
Leasehold Improvements$383,258$211,586$594,844
Land$132,700-$132,700
Equipment-$91,348$91,348
Other Assets Org$39,194--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$673,600-▲ $5,877$25,000$654,477
2018$814,667-▲ $11,433$152,500$673,600
2017$204,850$614,267▼ $4,450-$814,667
2016$202,134-▲ $2,716-$204,850
2015$199,203-▲ $2,930-$202,133
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy NeumannExecutive DirectorFT$41,990$41,990

Board Members and Trustees

NameTitle
Carol LetsonPresident
Regina NashVice President
Charlie OlchowskiDirector
David ShortDirector
Holly FitzpatrickDirector
Jane HowardDirector
Janet GerryDirector
Joe DurhamDirector
John AbercrombieDirector
John MackinnonDirector
Nancy SadoskiDirector
Pam BensenDirector
Penny SpearanceDirector
Richard CheekDirector
Richard HolmesDirector
Jeremy RogersSecretary
David KlimczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,291
Program Service Revenue
$351,614
Investment Income
$93,851
Other Revenue
$5,817
All Other Contributions
$253,699
Change in Net Assets
$-86,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,875
Salaries, Compensation, and Employee Benefits$306,035
Total Fundraising Expense$258,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,160$47,033$49,713$235,906
Occupancy$79,139$15,256$87,677$182,072
Office Expenses$52,081$29,341$49,504$130,926
Other Expenses$22,824$24,486$10,050$47,310
Advertising$8,388$833$37,729$46,950
Depreciation Depletion-$43,774-$43,774
Current Officers, Directors, Trustees, and Key Employees-$37,030-$37,030
Payroll Taxes$13,552$7,896$4,763$26,211
Insurance$543$24,501$260$25,304
Interest$360$24,670-$25,030
Travel$7,296$141$5,175$12,612
Other Employee Benefits$4,129$2,671$88$6,888
Total Functional Expenses$468,491$289,248$258,171$1,015,910
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Pocumtuck Valley Memorial Association
EIN
04-2147607
Phone
4137747476
Address
PO BOX 428, DEERFIELD, MA 01342

Signing Officer

Name
Carol G Letson
Title
President
Signed
2020-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Letson
Formed
1905
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
42
Volunteers
112

Preparer

Firm
John S Fitzgibbons CPA PC
Address
377 Montgomery Street, Chicopee, MA 01020
Preparer
James W Lowe Jr
Phone
4135949900
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 6A

“Contributors notified tax deductible contributions.”

Raw XML AppendixShowing 400 of 569 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0131340
IRS990/GrossReceiptsAmt01022722
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0260
IRS990/InsuranceGrp/ManagementAndGeneralAmt024501
IRS990/InsuranceGrp/ProgramServicesAmt0543
IRS990/InsuranceGrp/TotalAmt025304
IRS990/InterestGrp/ManagementAndGeneralAmt024670
IRS990/InterestGrp/ProgramServicesAmt0360
IRS990/InterestGrp/TotalAmt025030
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034033
IRS990/InvestmentIncomeGrp/ExclusionAmt055660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055660
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01143321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01013786
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0981977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01138553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01094779
IRS990/LandBldgEquipCostOrOtherBssAmt02076756
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093149
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PVMA PROMOTES THE HISTORY OF THE CONNECTICUT AND DEERFIELD RIVER VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0669169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0766034
IRS990/NetAssetsOrFundBalancesBOYAmt01618643
IRS990/NetAssetsOrFundBalancesEOYAmt01408892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038191
IRS990/NetUnrlzdGainsLossesInvstAmt0-123414
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01501946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01288963
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt087677
IRS990/OccupancyGrp/ManagementAndGeneralAmt015256
IRS990/OccupancyGrp/ProgramServicesAmt079139
IRS990/OccupancyGrp/TotalAmt0182072
IRS990/OfficeExpensesGrp/FundraisingAmt049504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029341
IRS990/OfficeExpensesGrp/ProgramServicesAmt052081
IRS990/OfficeExpensesGrp/TotalAmt0130926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185452
IRS990/OtherAssetsTotalGrp/EOYAmt0186244
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06888
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT/FUNDRAISING
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSES / REFUNDS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES / STIPENDS / CONSULTANTS
IRS990/OtherExpensesGrp/Desc3IN KIND / TEACHER / STEVE ALVES
IRS990/OtherExpensesGrp/FundraisingAmt0476
IRS990/OtherExpensesGrp/FundraisingAmt112736
IRS990/OtherExpensesGrp/FundraisingAmt210050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324486
IRS990/OtherExpensesGrp/ProgramServicesAmt018101
IRS990/OtherExpensesGrp/ProgramServicesAmt115853
IRS990/OtherExpensesGrp/ProgramServicesAmt2107065
IRS990/OtherExpensesGrp/ProgramServicesAmt322824
IRS990/OtherExpensesGrp/TotalAmt020667
IRS990/OtherExpensesGrp/TotalAmt128946
IRS990/OtherExpensesGrp/TotalAmt2146284
IRS990/OtherExpensesGrp/TotalAmt347310
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01770
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11603
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22444
IRS990/OtherRevenueTotalAmt05817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235906
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07896
IRS990/PayrollTaxesGrp/ProgramServicesAmt013552
IRS990/PayrollTaxesGrp/TotalAmt026211
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019601
IRS990/PrincipalOfficerNm0CAROL LETSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE / CONSESSION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18563
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM AND INDIAN HOUSE-PRESERVATION AND EXHIBITION OF MUSEUM AND ARTIFACTS OF HISTORICAL IMPORTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102333
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050750
IRS990/ProgSrvcAccomActy3Grp/Desc0STEVE ALVES PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03780
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075679
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0597665
IRS990/PYOtherRevenueAmt011682
IRS990/PYProgramServiceRevenueAmt0371199
IRS990/PYRevenuesLessExpensesAmt0-152526
IRS990/PYSalariesCompEmpBnftPaidAmt0318317
IRS990/PYTotalExpensesAmt0915982
IRS990/PYTotalRevenueAmt0763456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230308
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0478291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0429370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0736427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02294441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0357431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0382881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0383076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121446

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,413,426
Liabilities
$1,004,534
Net assets
$1,408,892
Revenue
$929,573
Expenses
$1,015,910
Net income
-$86,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.01$2.43$0.77$1.12$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.73$1.08$2.65$2.02$1.30$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.89$1.06$1.83$1.39$1.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.63$1.07$1.57$1.17$0.96$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.17$1.55$0.76$0.84$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.41$1.00$1.41$0.93$1.02$0.09
2019Summary only. Only limited summary data is available for this year.$2.55$0.93$1.62$0.76$0.92$0.15
2018Summary only. Only limited summary data is available for this year.$2.70$0.93$1.77$0.89$1.01$0.13
2017Summary only. Only limited summary data is available for this year.$2.98$1.09$1.89$1.17$1.23$0.05
2016Summary only. Only limited summary data is available for this year.$2.96$1.06$1.89$0.47$0.54$0.07
2015Summary only. Only limited summary data is available for this year.$2.88$0.94$1.94$1.68$1.04$0.63
2014Summary only. Only limited summary data is available for this year.$2.26$0.93$1.33$1.04$1.06$0.02
2013Summary only. Only limited summary data is available for this year.$2.26$1.00$1.26$1.07$1.17$0.10
2012Summary only. Only limited summary data is available for this year.$2.31$0.99$1.31$1.20$1.20$0.00
2011Summary only. Only limited summary data is available for this year.$2.27$0.90$1.37$1.24$1.28$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits