Civic Intelligence

Blue Rider Stables Inc.

990 • Fiscal year 2014 • EIN 04-3119557

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfileWWW.BLUERIDER.ORG
66 Boice Road PO Box 924Great Barrington, MA 01230

(413) 528-5299

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,780

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$249,643

Up $2,151 (+0.9%) from 2013

Net Assets

Up

$236,178

Up $2,050 (+0.9%) from 2013

Liabilities

Up

$13,465

Up $101 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Down

$294,304

Down $60,650 (-17%) from 2013

Expenses

Up

$291,956

Up $51,887 (+22%) from 2013

Net Income

Down

$2,348

Down $112,537 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2010: $109,097Net Assets 2010: $109,0972010Assets 2011: $113,095Liabilities 2011: $5,781Net Assets 2011: $107,3142011Assets 2012: $127,549Liabilities 2012: $8,960Net Assets 2012: $118,5892012Assets 2013: $247,492Liabilities 2013: $13,364Net Assets 2013: $234,1282013Assets 2014: $249,643Liabilities 2014: $13,465Net Assets 2014: $236,1782014Assets 2015: $246,236Liabilities 2015: $10,471Net Assets 2015: $235,7652015Assets 2016: $228,752Liabilities 2016: $10,779Net Assets 2016: $217,9732016Assets 2017: $219,974Liabilities 2017: $30,014Net Assets 2017: $189,9602017Assets 2018: $258,010Liabilities 2018: $23,952Net Assets 2018: $234,0582018Assets 2019: $253,906Liabilities 2019: $24,547Net Assets 2019: $229,3592019Assets 2020: $278,833Liabilities 2020: $21,406Net Assets 2020: $257,4272020Assets 2021: $338,052Liabilities 2021: $29,627Net Assets 2021: $308,4252021Assets 2022: $334,415Liabilities 2022: $27,224Net Assets 2022: $307,1912022Assets 2023: $323,928Liabilities 2023: $20,832Net Assets 2023: $303,0962023Assets 2024: $266,733Liabilities 2024: $19,812Net Assets 2024: $246,9212024

Highlighted filing

2014

Assets$249,643
Liabilities$13,465
Net Assets$236,178
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $150,080Expenses 2010: $130,299Net Income 2010: $19,7812010Revenue 2011: $167,050Expenses 2011: $167,741Net Income 2011: -$6912011Expenses 2012: $189,5012012Revenue 2013: $354,954Expenses 2013: $240,069Net Income 2013: $114,8852013Revenue 2014: $294,304Expenses 2014: $291,956Net Income 2014: $2,3482014Revenue 2015: $319,421Expenses 2015: $319,341Net Income 2015: $802015Revenue 2016: $360,563Expenses 2016: $378,773Net Income 2016: -$18,2102016Revenue 2017: $372,234Expenses 2017: $399,202Net Income 2017: -$26,9682017Revenue 2018: $395,570Expenses 2018: $351,472Net Income 2018: $44,0982018Revenue 2019: $391,141Expenses 2019: $395,840Net Income 2019: -$4,6992019Revenue 2020: $341,443Expenses 2020: $313,375Net Income 2020: $28,0682020Revenue 2021: $454,568Expenses 2021: $403,570Net Income 2021: $50,9982021Revenue 2022: $416,790Expenses 2022: $418,024Net Income 2022: -$1,2342022Revenue 2023: $457,815Expenses 2023: $461,910Net Income 2023: -$4,0952023Revenue 2024: $428,419Expenses 2024: $484,594Net Income 2024: -$56,1752024

Highlighted filing

2014

Revenue$294,304
Expenses$291,956
Net Income$2,348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$300,267
Mission and Program Overview

Mission

Our mission is to offer a holistic educational environment in which people and animals can safely interact, and through their mutual therapeutic experiences, broaden the scope of their lives.

A holistic environment in which people and animals can broaden the scope of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,020$168,082▲ $110,062
Savings and Temporary Cash Investments$146,235$31,814▼ $114,421
Cash and Non-Interest-Bearing Accounts$30,650$30,734▲ $84
Pledges and Grants Receivable$8,160$10,475▲ $2,315
Accounts Receivable$986$5,395▲ $4,409
Investments in Publicly Traded Securities$3,441$3,143▼ $298
Total Assets$247,492$249,643▲ $2,151
Liabilities
Accounts Payable and Accrued Expenses$13,364$13,465▲ $101
Total Liabilities$13,364$13,465▲ $101
Net Assets / Fund Balance
Unrestricted Net Assets$234,128$229,378▼ $4,750
Temporarily Rstr Net Assets$0$6,800▲ $6,800
Total Net Assets Fund Balance$234,128$236,178▲ $2,050
Total Liabilities and Net Assets / Fund Balance$247,492$249,643▲ $2,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,555$32,078$177,633
Equipment$2,547$27,125$29,672
Land$19,980-$19,980
Other Land Buildings$0$11,610$11,610
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine E SierauExecutive DirectorFT$33,780$5,000$38,780

Board Members and Trustees

NameTitle
Michael FernbacherPresident
Anna StantonVice President
Carla SadoffDirector
Tayo KaufmanDirector
Eugene GolloglyClerk
Rudd KiersteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,430
Program Service Revenue
$140,124
Investment Income
$169
Other Revenue
$581
All Other Contributions
$129,564
Change in Net Assets
$2,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-298
Total Revenue per Audited Statements
$294,006
Total Revenue per Form 990
$294,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,180
Salaries, Compensation, and Employee Benefits$124,917
Grants and Similar Amounts Paid$13,859
Total Fundraising Expense$7,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,137$7,047$317$74,501
Current Officers, Directors, Trustees, and Key Employees$20,268$11,823$1,689$33,780
Grants to Domestic Individuals$13,859--$13,859
Insurance$11,374$1,860$423$13,657
Payroll Taxes$9,464$2,017$155$11,636
Depreciation Depletion$6,434--$6,434
All Other Expenses$2,512$2,415$1,083$6,010
Advertising$1,896$3,123$117$5,136
Pension Plan Contributions$2,500$2,500-$5,000
Fees for Services Accounting-$4,800-$4,800
Other Expenses$1,247$2,466$2,495$2,495
Office Expenses$328$1,793$33$2,154
Conferences and Meetings$1,524-$110$1,634
Fees for Services Management-$995-$995
Fees for Services Other--$954$954
Total Functional Expenses$243,741$40,839$7,376$291,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,956
Total Expenses per Audited Statements$291,956
Total Expenses per Form 990$291,956
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,963
Fundraising Gross Income$5,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MEMBER'S DINNER$3,190$3,190$888$2,302
Fun Day$12,504$2,051$4,050$-1,999
Total Events$23,807$5,241$5,963$-722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom SierauHusband of Executive DirectorMaintenance and Repair ServicesNo$27,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Section A, Line 8B

“Organization does not have committees for which meetings are held.”

Form 990, Part VI, Section B, Line 11

“The board as a whole reviews and approves the 990 at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Annual inquiries are made.”

Form 990, Part VI, Section B, Line 15

“Board discussion and vote.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Blue Rider Stables Inc
EIN
04-3119557
Phone
4135285299
Address
66 BOICE ROAD PO BOX 924, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Michael Fernbacher
Title
President
Phone
4135285299
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fernbacher
Formed
1991
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
80

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH ST, PITTSFIELD, MA 01201
Preparer
David M Irwin CPA
Phone
4134436408
Raw XML AppendixShowing 400 of 512 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/PledgesAndGrantsReceivableGrp/BOYAmt08160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010475
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL FERNBACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229830
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS: WORKING WITH GROUPS OF STUDENTS INSTEAD OF THE INDIVIDUAL STUDENT. THE HORSE BECOMES THE CENTER OF THE GROUP AND THE WORK, HELPING WITH ISSUES OF BULLYING AND TEASING, CONFIDENCE, AND MENTAL HEALTH. 382 PEOPLE WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086284
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04906
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049614
IRS990/ProgSrvcAccomActy3Grp/Desc0LESSONS: TEACHING STUDENTS TRUE TO THE MISSION AND PHILOSOPHY OF BLUE RIDER STABLES. EMPATHY AND NON-JUDGEMENT ARE THE FOUNDATION OF OUR RIDING EVEN AS WE TEACH RIDING SKILLS. 281 STUDENTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051917
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02952
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010840
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0126197
IRS990/PYOtherRevenueAmt02577
IRS990/PYProgramServiceRevenueAmt0127105
IRS990/PYRevenuesLessExpensesAmt0114885
IRS990/PYSalariesCompEmpBnftPaidAmt0103032
IRS990/PYTotalExpensesAmt0240069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt076000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0131150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0272413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0641332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0545102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0873
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76980
IRS990ScheduleA/PublicSupportPY509Pct00.91810
IRS990ScheduleA/PublicSupportTotal509Amt0914021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0131150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0272413
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150003
IRS990ScheduleA/Total509Grp/TotalAmt01186434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01187307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177633
IRS990ScheduleD/EquipmentGrp/BookValueAmt02547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0291956
IRS990ScheduleD/LandGrp/BookValueAmt019980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019980
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011610
IRS990ScheduleD/RevenueNotReportedAmt0-298
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0294304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168082
IRS990ScheduleD/TotalExpensesPerForm990Amt0291956
IRS990ScheduleD/TotalRevenuePerForm990Amt0294304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291956
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBER'S DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02051

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,643
Liabilities
$13,465
Net assets
$236,178
Revenue
$294,304
Expenses
$291,956
Net income
$2,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.20$2.47$4.28$4.85$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.21$3.03$4.58$4.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.27$3.07$4.17$4.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.30$3.08$4.55$4.04$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.21$2.57$3.41$3.13$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.25$2.29$3.91$3.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.24$2.34$3.96$3.51$0.44
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.20$0.30$1.90$3.72$3.99$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.18$3.61$3.79$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.10$2.36$3.19$3.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.36$2.94$2.92$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.34$3.55$2.40$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.67$1.68$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$1.50$1.30$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits