Civic Intelligence

New England Mechanical Contracting Industry Improvement Fund

990 • Fiscal year 2019 • EIN 04-2280400

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1266 Furnace Brook parkway Ste 201Quincy, MA 02169

(617) 405-4221

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$243,197

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

7.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-1.5%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,454,222

Up $175,139 (+7.7%) from 2018

Net Assets

Up

$2,449,222

Up $231,260 (+10%) from 2018

Liabilities

Down

$5,000

Down $56,121 (-92%) from 2018

Revenue

Down

$1,254,869

Down $18,520 (-1.5%) from 2018

Expenses

Down

$1,081,567

Down $115,003 (-9.6%) from 2018

Net Income

Up

$173,302

Up $96,483 (+126%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,779,036Liabilities 2010: $32,981Net Assets 2010: $1,746,0552010Assets 2011: $1,800,309Liabilities 2011: $60,968Net Assets 2011: $1,739,3412011Assets 2012: $1,873,602Liabilities 2012: $20,231Net Assets 2012: $1,853,3712012Assets 2013: $1,988,875Liabilities 2013: $55,312Net Assets 2013: $1,933,5632013Assets 2014: $2,017,277Liabilities 2014: $22,050Net Assets 2014: $1,995,2272014Assets 2015: $1,980,108Liabilities 2015: $25,588Net Assets 2015: $1,954,5202015Assets 2016: $2,070,659Liabilities 2016: $39,726Net Assets 2016: $2,030,9332016Assets 2017: $2,247,013Liabilities 2017: $69,641Net Assets 2017: $2,177,3722017Assets 2018: $2,279,083Liabilities 2018: $61,121Net Assets 2018: $2,217,9622018Assets 2019: $2,454,222Liabilities 2019: $5,000Net Assets 2019: $2,449,2222019Assets 2020: $2,513,952Liabilities 2020: $14,245Net Assets 2020: $2,499,7072020Assets 2021: $2,837,536Liabilities 2021: $75,642Net Assets 2021: $2,761,8942021Assets 2022: $2,620,935Liabilities 2022: $10,180Net Assets 2022: $2,610,7552022Assets 2023: $2,665,573Liabilities 2023: $41,065Net Assets 2023: $2,624,5082023Assets 2024: $2,512,639Liabilities 2024: $10,272Net Assets 2024: $2,502,3672024

Highlighted filing

2019

Assets$2,454,222
Liabilities$5,000
Net Assets$2,449,222

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $910,8682010Expenses 2011: $860,8902011Expenses 2012: $848,9412012Revenue 2013: $959,743Expenses 2013: $976,052Net Income 2013: -$16,3092013Revenue 2014: $945,256Expenses 2014: $922,260Net Income 2014: $22,9962014Revenue 2015: $1,102,737Expenses 2015: $1,081,104Net Income 2015: $21,6332015Revenue 2016: $1,063,657Expenses 2016: $1,010,361Net Income 2016: $53,2962016Revenue 2017: $1,202,265Expenses 2017: $1,130,541Net Income 2017: $71,7242017Revenue 2018: $1,273,389Expenses 2018: $1,196,570Net Income 2018: $76,8192018Revenue 2019: $1,254,869Expenses 2019: $1,081,567Net Income 2019: $173,3022019Revenue 2020: $1,005,435Expenses 2020: $1,056,178Net Income 2020: -$50,7432020Revenue 2021: $1,226,762Expenses 2021: $1,113,232Net Income 2021: $113,5302021Revenue 2022: $1,463,792Expenses 2022: $1,187,081Net Income 2022: $276,7112022Revenue 2023: $1,321,735Expenses 2023: $1,426,142Net Income 2023: -$104,4072023Revenue 2024: $1,367,072Expenses 2024: $1,498,685Net Income 2024: -$131,6132024

Highlighted filing

2019

Revenue$1,254,869
Expenses$1,081,567
Net Income$173,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,254,869
Mission and Program Overview

Mission

To develop the mechanical contracting industry and to promote the interest and welfare to its memebers to provide training and job awareness programs.

To develop the mechanical contracting industry and to promote the interest and welfare to its members. To provide training and job awareness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,886,917$1,978,993▲ $92,076
Savings and Temporary Cash Investments$281,987$357,166▲ $75,179
Accounts Receivable$103,519$108,063▲ $4,544
Prepaid Expenses and Deferred Charges$6,660$10,000▲ $3,340
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,279,083$2,454,222▲ $175,139
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,114$5,000▼ $55,114
Other Liabilities$1,007$0▼ $1,007
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$61,121$5,000▼ $56,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,217,962$2,449,222▲ $231,260
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,217,962$2,449,222▲ $231,260
Total Liabilities and Net Assets / Fund Balance$2,279,083$2,454,222▲ $175,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert GallagherChairman
Stephen A AffanatoExecutive Vice President
David CannistraroTrustee
Ed MarksTrustee
Frank NortonTrustee
Frederic DorciTrustee
Peter ComeauTrustee
Robert BoltonTrustee
William LynchTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
New England Mechanical ContractorsAdministrative1266 FURNACE BROOK PARKWAY SUITE 2, Quincy, MA 02169$685,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,166,051
Investment Income
$38,818
Other Revenue
$50,000
Change in Net Assets
$173,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,192
Revenue Not Reported on Financial Statements
$4,677
Revenue Not Reported on Form 990
$57,958
Total Revenue per Audited Statements
$1,308,150
Total Revenue per Form 990
$1,254,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,617
Grants and Similar Amounts Paid$25,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$685,000
All Other Expenses---$94,557
Fees for Services Other---$67,212
Conferences and Meetings---$26,582
Grants to Domestic Individuals---$25,950
Other Expenses---$20,021
Fees for Services Accounting---$9,850
Fees for Service Investment Mgmnt Fees---$4,677
Fees for Services Legal---$1,519
Total Functional Expenses$0$0$0$1,081,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,081,567
Expenses per Audited Statements$1,076,890
Total Expenses per Audited Statements$1,076,890
Expenses Not Reported on Financial Statements$4,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 8B:

The commitees do not have the authority to act on behalf of the governing body.

FORM 990, PART VI, SECTION B, LINE 11:

The form 990 is prepared by the external auditors and reviewed by the board. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. A review of highlighted items is conducted annually at a board of trustees meeting.

FORM 990, PART VI, SECTION B, LINE 12C:

Each year the organization's conflict of interest policy is reviewed by all officers and directors. The policy is read and a statement is signed indicating that they understand the policy, have reported all potential conflicts within the past year according to the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated and reviewed by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict the board examines the transaction and a vote is taken (those involved do not vote) as to whether the organization will enter the transaction.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its govering documents (articles of incorporation and by-laws), its conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
New England Mechanical Contracting
EIN
04-2280400
In Care Of
% STEPHEN AFFANATO
Phone
6174054221
Address
1266 Furnace Brook parkway Ste 201, Quincy, MA 02169

Signing Officer

Name
Stephen Affanato
Title
Vice President
Phone
6174054221
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Affanato
Formed
1977
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Brian Vigneault
Phone
6174220700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organizatoin is a nonprofit organization and is exempt from income taxes under the provisions of section 501(c)(6) of the united states internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying statements of activities. Under financial accounting standards ("fasb") accounting standards codificatoin ("asc") topic 740, income taxes, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. It is the organization's policy to recognize tax benefits only in the event that a position is more likely than not to be sustained upon examination by the applicable taxing authority. The organization does not believe it has taken any material uncertain tax positions, and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed internal revenue service ("irs") form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended december 31, 2019, there was no interest or penalties recorded or included in the statement of activities.

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IRS990/PrincipalOfficerNm0STEPHEN AFFANATO
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR DUES
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt04677
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0638878
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1160611
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21105539
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt373965
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt40
IRS990ScheduleD/OtherSecuritiesGrp/Desc0U.S. GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MONEY MARKET FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4VARIANCE IN DRAFT FINANCIALS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt057958
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04677
IRS990ScheduleD/RevenueSubtotalAmt01250192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATOIN IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. UNDER FINANCIAL ACCOUNTING STANDARDS ("FASB") ACCOUNTING STANDARDS CODIFICATOIN ("ASC") TOPIC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE TAX BENEFITS ONLY IN THE EVENT THAT A POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE ("IRS") FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2019, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01081567
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01254869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01308150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01076890
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt37000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL MERIT AWARD FOR STUDENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATIONAL MERIT AWARD FOR STUDENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EDUCATIONAL MERIT AWARD FOR STUDENTS THAT ARE CHIL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EDUCATIONAL MERIT AWARD FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt310
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP MERIT AWARD PROGRAM OFFERS ONE YEAR SCHOLARSHIPS TO CHILDREN WHO HAVE A GUARDIAN THAT IS EMPLOYED BY ONE OF THE ORGANIZATIONS MEMBERS. TO BE ELIGIBLE, THE CHILDREN MUST BE A GRADUATION HIGH SCHOOL SENIOR ACCEPTED TO A COLLEGE, A COLLEGE STUDENT OR A GRADUATE SCHOOL STUDENT. THE AWARDEES ARE ALLOWED TO REAPPLY AS LONG AS THEY ARE A FULL TIME COLLEGE OR GRADUATE STUDENT. AN INDEPENDENT ENTITY REVIEW THE APPLICATIONS AND PRESENT A LIST OF INDIVIDUALS SELECTED TO RECEIVE THE SCHOLARSHIP. APPLICANTS ARE INFORMED IF THEY ARE AWARDED WITH A SCHOLARSHIP. PRIOR TO JANUARY 2019, IN ORDER TO RECEIVE THE SCHOLARSHIP, THE AWARDEES ARE REQUIRED TO SEND THEIR TRANSCRIPTS FOR EACH SEMESTER. THE TRANSCRIPTS ARE REVIEWED AND THE SCHOLARSHIP AWARD IS SENT TO THE AWARDEE. BEGINNING IN JANUARY 2019 CHECKS ISSUED IN JANUARY 2019 WERE FOR RECIPIENTS OF THE 2018/2019 SCHOOL YEAR. THE BOARD OF DIRECTORS DECIDED THE SCHOLARSHIP WOULD BE PAID IN ONE INSTALLMENT AND THE STUDENTS DID NOT HAVE TO SUBMIT GRADES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Description of Procedure for Monitoring Use of Funds
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stephen A Affanato
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY THE BOARD. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. A REVIEW OF HIGHLIGHTED ITEMS IS CONDUCTED ANNUALLY AT A BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL OFFICERS AND DIRECTORS. THE POLICY IS READ AND A STATEMENT IS SIGNED INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS WITHIN THE PAST YEAR ACCORDING TO THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED AND REVIEWED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (THOSE INVOLVED DO NOT VOTE) AS TO WHETHER THE ORGANIZATION WILL ENTER THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.50$1.37$1.50$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.04$2.62$1.32$1.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$1.46$1.19$0.28
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.84$0.08$2.76$1.23$1.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.01$1.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.45$1.25$1.08$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.06$2.22$1.27$1.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$1.20$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$1.06$1.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$1.10$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.95$0.92$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$0.96$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.06$1.74$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.75$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $1M-$5M nonprofits