Civic Intelligence

Sirius Inc.

990 • Fiscal year 2022 • EIN 04-2652930

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 2024

Organization ProfileSIRIUSCOMMUNITY.ORG
72 Baker RoadShutesbury, MA 01072

(413) 259-1251

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$7,200

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.4%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.4%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$570,005

Down $26,404 (-4.4%) from 2021

Net Assets

Up

$485,417

Up $2,131 (+0.4%) from 2021

Liabilities

Down

$84,588

Down $28,535 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$246,058

Down $14,050 (-5.4%) from 2021

Expenses

Up

$279,332

Up $18,948 (+7.3%) from 2021

Net Income

Down

-$33,274

Down $32,998 (-11956%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2010: $848,342Liabilities 2010: $243,676Net Assets 2010: $604,6662010Assets 2011: $852,686Liabilities 2011: $237,215Net Assets 2011: $615,4712011Assets 2012: $849,543Liabilities 2012: $222,047Net Assets 2012: $627,4962012Assets 2013: $815,091Liabilities 2013: $209,794Net Assets 2013: $605,2972013Assets 2014: $824,179Liabilities 2014: $202,949Net Assets 2014: $621,2302014Assets 2015: $779,225Liabilities 2015: $192,104Net Assets 2015: $587,1212015Assets 2016: $741,357Liabilities 2016: $171,645Net Assets 2016: $569,7122016Assets 2017: $718,811Liabilities 2017: $174,619Net Assets 2017: $544,1922017Assets 2018: $658,342Liabilities 2018: $172,242Net Assets 2018: $486,1002018Assets 2019: $632,552Liabilities 2019: $148,139Net Assets 2019: $484,4132019Assets 2020: $616,793Liabilities 2020: $133,231Net Assets 2020: $483,5622020Assets 2021: $596,409Liabilities 2021: $113,123Net Assets 2021: $483,2862021Assets 2022: $570,005Liabilities 2022: $84,588Net Assets 2022: $485,4172022Assets 2023: $553,734Liabilities 2023: $83,568Net Assets 2023: $470,1662023Assets 2024: $565,536Liabilities 2024: $83,605Net Assets 2024: $481,9312024

Highlighted filing

2022

Assets$570,005
Liabilities$84,588
Net Assets$485,417
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $203,1652010Expenses 2011: $206,4042011Expenses 2012: $191,6842012Revenue 2013: $207,309Expenses 2013: $229,508Net Income 2013: -$22,1992013Revenue 2014: $288,582Expenses 2014: $272,649Net Income 2014: $15,9332014Revenue 2015: $264,228Expenses 2015: $298,284Net Income 2015: -$34,0562015Revenue 2016: $229,966Expenses 2016: $247,386Net Income 2016: -$17,4202016Revenue 2017: $213,125Expenses 2017: $238,665Net Income 2017: -$25,5402017Revenue 2018: $171,535Expenses 2018: $229,627Net Income 2018: -$58,0922018Revenue 2019: $180,215Expenses 2019: $181,902Net Income 2019: -$1,6872019Revenue 2020: $195,728Expenses 2020: $196,579Net Income 2020: -$8512020Revenue 2021: $260,108Expenses 2021: $260,384Net Income 2021: -$2762021Revenue 2022: $246,058Expenses 2022: $279,332Net Income 2022: -$33,2742022Revenue 2023: $278,393Expenses 2023: $276,644Net Income 2023: $1,7492023Revenue 2024: $314,771Expenses 2024: $303,006Net Income 2024: $11,7652024

Highlighted filing

2022

Revenue$246,058
Expenses$279,332
Net Income-$33,274
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$246,058
Mission and Program Overview

Mission

Spiritual and holistic education

Spiritual and holistic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,259$536,800▼ $19,459
Cash and Non-Interest-Bearing Accounts$34,912$25,297▼ $9,615
Inventories for Sale or Use$5,187$5,187→ $0
Loans From Officers Directors$20,990$3,990▼ $17,000
Accounts Receivable$51$2,721▲ $2,670
Total Assets$596,409$570,005▼ $26,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,435$44,007▼ $13,428
Deferred Revenue$26,983$25,001▼ $1,982
Accounts Payable and Accrued Expenses$7,715$11,590▲ $3,875
Total Liabilities$113,123$84,588▼ $28,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,286$483,417▲ $131
Net Assets With Donor Restrictions-$2,000-
Total Net Assets Fund Balance$483,286$485,417▲ $2,131
Total Liabilities and Net Assets / Fund Balance$596,409$570,005▼ $26,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,996$670,786$1,050,782
Equipment$100,688$120,373$221,061
Land$52,892-$52,892
Other Land Buildings$3,224$8,143$11,367
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Linda E ReimerPresident$7,200$7,200
Eric GiodernoDirector$1,800$1,800

Board Members and Trustees

NameTitle
Hena Susha SchiffmanDirector
Marianne ConnorDirector
Robert RaymondDirector
Alisa ClementsSecretary
Harold NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,322
Program Service Revenue
$232,676
Investment Income
$10
Other Revenue
$3,050
All Other Contributions
$10,322
Change in Net Assets
$-33,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,780
Salaries, Compensation, and Employee Benefits$109,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,290$36,067-$98,357
Other Salaries and Wages$62,828$28,675-$91,503
Depreciation Depletion$35,462--$35,462
Other Expenses$17,877--$17,877
Payroll Taxes$6,468$2,581-$9,049
Current Officers, Directors, Trustees, and Key Employees$9,000--$9,000
Fees for Services Accounting-$9,000-$9,000
Insurance-$5,438-$5,438
Fees for Services Other-$2,574-$2,574
Office Expenses$50$923-$973
Information Technology$99--$99
Total Functional Expenses$194,074$85,258$0$279,332
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,990$3,990▼ $17,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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, Section B, Line 11B

“An officer reviews the federal form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sirius Inc
EIN
04-2652930
Phone
4132591251
Address
72 BAKER ROAD, SHUTESBURY, MA 01072

Signing Officer

Name
Linda E Reimer
Title
President
Phone
4132591251
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda E Reimer
Formed
1978
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
14
Volunteers
7

Preparer

Firm
Marcum Llp
Address
9 EXECUTIVE PARK DRIVE SUITE 100, MERRIMACK, NH 03054
Preparer
Douglas Farrington
Phone
6038821111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code (irc) section 501(a) as an organization described as irc section 501(c)(3), qualifies for charitable contribution deductions, and has been determined not to be a private foundation. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization accounts for uncertain tax provisions under financial accounting standards board (fasb) asc 740, income taxes, which provides a framework for how entities should recognize, measure, present, and disclose uncertain tax positions in their financial statements. The organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has reviewed the organization's reporting and believes they have not taken tax positions that are more likely than not to be determined to be incorrect by the irs and, therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Raw XML AppendixShowing 400 of 444 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/Desc0LONG-TERM RESIDENTIAL PROGRAMSSIRIUS RESIDENT PROGRAM-ONE YEAR PROGRAM OFFERING MONTHLY AND EXPERIENTIAL LEARNING COVERING ALL ASPECTS OF OUR EDUCATION PROGRAM INCLUDING THE FOLLOWING TOPICS: ORGANIC GARDENING/SUSTAINABLE FOOD SYSTEMS, GREEN BUILDING TECHNIQUES, RENEWABLE TECHNOLOGY, ECOVILLAGE RESEARCH AND PROJECTS, PERMACULTURE, INTENTIONAL SPIRITUAL COMMUNITY LIVING SKILLS, GOVERNANCE BY CONSENSUS, AND CONFLICT RESOLUTION.ABOUT 22 PARTICIPANTS.
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057156
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040235
IRS990/ProgSrvcAccomActy3Grp/Desc0GARDENING PROGRAMS - OFFERS GUESTS, INTERNS, RESIDENTS, AND MEMBERS HANDS-ON LEARNING IN ORGANIC GARDENING AND ORCHARDING, PERMACULTURE, ATTUNEMENT TO NATURE, AND HERB CARE. THERE ARE LESSONS IN PLANNING, SEED ORDERING, GREENHOUSE GROWING, COMPANION PLANTING, COMPOSTING, BED PREP, PLANTING, TRANSPLANTING AND CARE OF VEGETABLES, HERBS, FRUIT AND NUT TREES, AND PRENNIALS, PLUS CLASSES ON PEST MANAGEMENT, FOOD PREPARATION, AND FOOD STORAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026870
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PROJECTS - WORKSHOPS AT SIRIUS ON SUCH TOPICS AS BUILDING COMMUNITY, MEDITATION AND SPIRITUALITY, PERSONAL DEVELOPMENT, LEADERSHIP TRAINING, HOLISTIC HEALTH, LIFESTYLE AND VALUES ASSESSMENT. ADDITIONAL WORKSHOPS OFFERING HANDS-ON INSTRUCTION TO TEACH THEORY, TECHNIQUES & EXPERIENCE IN AFFORDABLE GREEN HOUSING, APPROPRIATE TECHNOLOGY, RENEWABLE ENERGY, PERMACULTURE, ORGANIC GARDENING AND COMMUNITY LIVING. WE ALSO PROVIDE CONFERENCES ON SUSTAINABLE LIVING THAT INCLUDE MANY OF THE TOPICS ABOVE.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0169599
IRS990/PYOtherRevenueAmt01755
IRS990/PYProgramServiceRevenueAmt0210830
IRS990/PYRevenuesLessExpensesAmt0-276
IRS990/PYSalariesCompEmpBnftPaidAmt090785
IRS990/PYTotalExpensesAmt0260384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33274
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2018 AMOUNT: $ 1,003. 2019 AMOUNT: $ 1,125. 2020 AMOUNT: $ 543. 2021 AMOUNT: $ 797. 2022 AMOUNT: $ 2,643.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0920293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06111
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt01035938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170532
IRS990ScheduleA/Total509Grp/TotalAmt01046538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01052686
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050782
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052892
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED AS IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVES THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE IRS AND, THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536800
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDA REIMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03990
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER REVIEWS THE FEDERAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0596409
IRS990/TotalAssetsEOYAmt0570005
IRS990/TotalAssetsGrp/BOYAmt0596409
IRS990/TotalAssetsGrp/EOYAmt0570005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010322
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113123
IRS990/TotalLiabilitiesEOYAmt084588
IRS990/TotalLiabilitiesGrp/BOYAmt0113123
IRS990/TotalLiabilitiesGrp/EOYAmt084588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0344
IRS990/TotalProgramServiceExpensesAmt0194074
IRS990/TotalProgramServiceRevenueAmt0232676
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt03060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,005
Liabilities
$84,588
Net assets
$485,417
Revenue
$246,058
Expenses
$279,332
Net income
-$33,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.84$4.82$3.15$3.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.84$4.70$2.78$2.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.85$4.85$2.46$2.79$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.96$1.13$4.83$2.60$2.60$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.17$1.33$4.84$1.96$1.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.33$1.48$4.84$1.80$1.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.58$1.72$4.86$1.72$2.30$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.19$1.75$5.44$2.13$2.39$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.41$1.72$5.70$2.30$2.47$0.17
2015Summary only. Only limited summary data is available for this year.$7.79$1.92$5.87$2.64$2.98$0.34
2014Detailed filing. Detailed filing data is available for this year.$8.24$2.03$6.21$2.89$2.73$0.16
2013Summary only. Only limited summary data is available for this year.$8.15$2.10$6.05$2.07$2.30$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$2.22$6.27$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$2.37$6.15$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$2.44$6.05$2.03