Civic Intelligence

Oak Grove Cemetery of Springfield Inc.

990 • Fiscal year 2017 • EIN 04-2264222

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization Profile
426 Bay StreetSpringfield, MA 01109

(413) 739-2127

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

21%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,631,455

Up $458,270 (+8.9%) from 2016

Net Assets

Up

$5,610,871

Up $477,296 (+9.3%) from 2016

Liabilities

Down

$20,584

Down $19,026 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin52nd percentile

Revenue

Up

$880,930

Up $160,649 (+22%) from 2016

Expenses

Up

$697,765

Up $41,002 (+6.2%) from 2016

Net Income

Up

$183,165

Up $119,647 (+188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,743,443Liabilities 2010: $25,056Net Assets 2010: $3,718,3872010Assets 2011: $3,606,861Liabilities 2011: $19,870Net Assets 2011: $3,586,9912011Assets 2012: $4,373,239Liabilities 2012: $16,630Net Assets 2012: $4,356,6092012Assets 2013: $4,838,918Liabilities 2013: $22,583Net Assets 2013: $4,816,3352013Assets 2014: $5,064,482Liabilities 2014: $106,256Net Assets 2014: $4,958,2262014Assets 2015: $4,909,704Liabilities 2015: $72,505Net Assets 2015: $4,837,1992015Assets 2016: $5,173,185Liabilities 2016: $39,610Net Assets 2016: $5,133,5752016Assets 2017: $5,631,455Liabilities 2017: $20,584Net Assets 2017: $5,610,8712017Assets 2018: $5,339,971Liabilities 2018: $29,071Net Assets 2018: $5,310,9002018Assets 2019: $5,967,674Liabilities 2019: $14,583Net Assets 2019: $5,953,0912019Assets 2020: $6,451,762Liabilities 2020: $15,624Net Assets 2020: $6,436,1382020Assets 2021: $7,390,157Liabilities 2021: $23,919Net Assets 2021: $7,366,2382021Assets 2022: $6,861,896Liabilities 2022: $14,963Net Assets 2022: $6,846,9332022Assets 2023: $7,345,726Liabilities 2023: $20,846Net Assets 2023: $7,324,8802023Assets 2024: $7,800,070Liabilities 2024: $15,997Net Assets 2024: $7,784,0732024

Highlighted filing

2017

Assets$5,631,455
Liabilities$20,584
Net Assets$5,610,871
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $581,9342010Expenses 2011: $584,2842011Expenses 2012: $618,6262012Revenue 2013: $775,695Expenses 2013: $667,089Net Income 2013: $108,6062013Revenue 2014: $1,275,943Expenses 2014: $643,073Net Income 2014: $632,8702014Revenue 2015: $625,318Expenses 2015: $641,814Net Income 2015: -$16,4962015Revenue 2016: $720,281Expenses 2016: $656,763Net Income 2016: $63,5182016Revenue 2017: $880,930Expenses 2017: $697,765Net Income 2017: $183,1652017Revenue 2018: $864,888Expenses 2018: $744,319Net Income 2018: $120,5692018Revenue 2019: $793,295Expenses 2019: $739,251Net Income 2019: $54,0442019Revenue 2020: $964,531Expenses 2020: $784,805Net Income 2020: $179,7262020Revenue 2021: $1,566,926Expenses 2021: $814,706Net Income 2021: $752,2202021Revenue 2022: $903,253Expenses 2022: $886,348Net Income 2022: $16,9052022Revenue 2023: $859,799Expenses 2023: $867,807Net Income 2023: -$8,0082023Revenue 2024: $1,023,743Expenses 2024: $1,018,357Net Income 2024: $5,3862024

Highlighted filing

2017

Revenue$880,930
Expenses$697,765
Net Income$183,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,461,864
Mission and Program Overview

Mission

Engaged in the activity of selling burial plots, providing burial services, and perpetual care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,973,975$4,090,020▲ $116,045
Land, Buildings, and Equipment, Net$581,196$568,288▼ $12,908
Savings and Temporary Cash Investments$430,741$373,019▼ $57,722
Accounts Receivable$128,822$130,706▲ $1,884
Cash and Non-Interest-Bearing Accounts$48,305$47,834▼ $471
Prepaid Expenses and Deferred Charges$4,108$4,425▲ $317
Total Assets$5,173,185$5,631,455▲ $458,270
Other Assets Total$6,038$417,163▲ $411,125
Liabilities
Accounts Payable and Accrued Expenses$9,840$11,252▲ $1,412
Other Liabilities$29,770$9,332▼ $20,438
Total Liabilities$39,610$20,584▼ $19,026
Net Assets / Fund Balance
Unrestricted Net Assets$5,133,575$5,610,871▲ $477,296
Total Net Assets Fund Balance$5,133,575$5,610,871▲ $477,296
Total Liabilities and Net Assets / Fund Balance$5,173,185$5,631,455▲ $458,270

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,918$588,466$710,384
Equipment$148,718$476,286$625,004
Buildings$169,190$238,838$408,028
Land$127,005-$127,005
Other Land Buildings$1,457$121,976$123,433
Other Assets Org$417,163--
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Edwin F LymanPresident/tr
Brian F BedoreDirector
James BregianesDirector
Kenneth BarbaDirector
Maggie PereirasDirector
Mickey E HarrisDirector
Nancy Waters RussellDirector
Howard D MitchellAssistant Tr
M Trant CampbellClerk
James F Foard JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$632,962
Investment Income
$244,017
Other Revenue
$3,951
Change in Net Assets
$183,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,590
Other Expenses$305,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,566$175,359-$334,925
All Other Expenses$89,149$13,594-$102,743
Depreciation Depletion$40,356$10,024-$50,380
Payroll Taxes$14,990$12,265-$27,255
Other Expenses$27,122--$27,122
Other Employee Benefits$14,117$11,551-$25,668
Office Expenses-$11,732-$11,732
Fees for Services Accounting-$7,275-$7,275
Pension Plan Contributions$2,440$2,302-$4,742
Total Functional Expenses$453,663$244,102$0$697,765
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$8,520
Fica Taxes Wh$651
Suta Liability$110
Futa Liability$51
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by president/treasurer along with financial statements before signing. Board is subsequently provided copies of the tax returns and financial statements at the annual meeting held in may of each year.”

Form 990, Page 6, Part VI, Line 12C

“Board members and officers are required to document and disclose any potential conflicts wich are reviewed by the board.”

Form 990, Page 6, Part VI, Line 15A

“NONE.”

Form 990, Page 6, Part VI, Line 15B

“Officers and directors approve all compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Oak Grove Cemetery
EIN
04-2264222
Phone
4137392127
Address
426 BAY STREET, SPRINGFIELD, MA 01109

Signing Officer

Name
Edwin F Lyman
Title
President/treasurer
Phone
4137392127
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin F Lyman
Formed
1959
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Corbin & Tapases Pc
Address
711 SILVER STREET, AGAWAM, MA 01001
Preparer
Steven Rizas
Phone
4137897669
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 15,770 0 0 cemetary supplies 13,179 0 0 bad debts 11,088 0 0 auto & truck expenses 8,610 0 0 fuel heating 0 7,271 0 telephone 5,630 0 0 payroll processing fees 5,341 0 0 building maintenance 5,163 0 0 foundation expense 5,034 0 0 computer maintenance 4,908 0 0 security 4,446 0 0 dues & subscriptions 0 3,713 0 meals & entertainment 2,745 0 0 perpetual care expenses 2,001 0 0 contributions 0 1,995 0 uniforms 1,763 0 0 cemetery opening - st. Jo 1,304 0 0 amortization cost - land 992 0 0 licenses & fees 940 0 0 advertising 0 615 0 accident insurance 235 0 0 total 89,149 13,594 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix389 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/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt063528
IRS990/PYOtherExpensesAmt0283798
IRS990/PYProgramServiceRevenueAmt0656753
IRS990/PYRevenuesLessExpensesAmt063518
IRS990/PYSalariesCompEmpBnftPaidAmt0372965
IRS990/PYTotalExpensesAmt0656763
IRS990/PYTotalRevenueAmt0720281
IRS990/ReconcilationRevenueExpnssAmt0183165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0632962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408028
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625004
IRS990ScheduleD/LandGrp/BookValueAmt0127005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0588466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0710384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0417163
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA TAXES WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUTA LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568288
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0417163
IRS990ScheduleD/TotalLiabilityAmt09332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY PRESIDENT/TREASURER ALONG WITH FINANCIAL STATEMENTS BEFORE SIGNING. BOARD IS SUBSEQUENTLY PROVIDED COPIES OF THE TAX RETURNS AND FINANCIAL STATEMENTS AT THE ANNUAL MEETING HELD IN MAY OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DOCUMENT AND DISCLOSE ANY POTENTIAL CONFLICTS WICH ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS APPROVE ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 15,770 0 0 CEMETARY SUPPLIES 13,179 0 0 BAD DEBTS 11,088 0 0 AUTO & TRUCK EXPENSES 8,610 0 0 FUEL HEATING 0 7,271 0 TELEPHONE 5,630 0 0 PAYROLL PROCESSING FEES 5,341 0 0 BUILDING MAINTENANCE 5,163 0 0 FOUNDATION EXPENSE 5,034 0 0 COMPUTER MAINTENANCE 4,908 0 0 SECURITY 4,446 0 0 DUES & SUBSCRIPTIONS 0 3,713 0 MEALS & ENTERTAINMENT 2,745 0 0 PERPETUAL CARE EXPENSES 2,001 0 0 CONTRIBUTIONS 0 1,995 0 UNIFORMS 1,763 0 0 CEMETERY OPENING - ST. JO 1,304 0 0 AMORTIZATION COST - LAND 992 0 0 LICENSES & FEES 940 0 0 ADVERTISING 0 615 0 ACCIDENT INSURANCE 235 0 0 TOTAL 89,149 13,594 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05173185
IRS990/TotalAssetsEOYAmt05631455
IRS990/TotalAssetsGrp/BOYAmt05173185
IRS990/TotalAssetsGrp/EOYAmt05631455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039610
IRS990/TotalLiabilitiesEOYAmt020584
IRS990/TotalLiabilitiesGrp/BOYAmt039610
IRS990/TotalLiabilitiesGrp/EOYAmt020584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05133575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05610871
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01345
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01345
IRS990/TotalProgramServiceExpensesAmt0453663
IRS990/TotalProgramServiceRevenueAmt0632962
IRS990/TotalRevenueGrp/ExclusionAmt0127084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0753846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0880930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05173185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05631455
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05133575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05610871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 ENGLEWOOD ROAD
IRS990/USAddress/CityNm0LONGMEADOW
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001106
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN F LYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04137392127
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK GROVE CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SPRINGFIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKG
ReturnHeader/Filer/EIN0042264222
ReturnHeader/Filer/PhoneNum04137392127
ReturnHeader/Filer/USAddress/AddressLine1Txt0426 BAY STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EA2C2CD8EE54E7D68DB30482B0A336357384F2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C993CEE1A1F08D3A8AC4C876433DBBF93E7D034
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.194.77
ReturnHeader/FilingSecurityInformation/IPDt02018-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:13:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042606349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORBIN & TAPASES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 SILVER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AGAWAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001001
ReturnHeader/PreparerPersonGrp/PhoneNum04137897669
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN RIZAS
ReturnHeader/ReturnTs02018-03-24T17:13:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,631,455
Liabilities
$20,584
Net assets
$5,610,871
Revenue
$880,930
Expenses
$697,765
Net income
$183,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.02$7.78$1.02$1.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.02$7.32$0.86$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.86$0.01$6.85$0.90$0.89$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.39$0.02$7.37$1.57$0.81$0.75
2020Detailed filing. Detailed filing data is available for this year.$6.45$0.02$6.44$0.96$0.78$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.01$5.95$0.79$0.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.34$0.03$5.31$0.86$0.74$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.02$5.61$0.88$0.70$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.04$5.13$0.72$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.07$4.84$0.63$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.11$4.96$1.28$0.64$0.63
2013Detailed filing. Detailed filing data is available for this year.$4.84$0.02$4.82$0.78$0.67$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.02$4.36$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.02$3.59$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.03$3.72$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)13 • $5M-$10M nonprofits