Civic Intelligence

Champlain Watershed Improvement Coalition of New York Inc.

990EZ • Fiscal year 2019 • EIN 04-3754615

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

394 Schroon River RoadWarrensburg, NY 12885

(518) 668-5773

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

117%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$74,503

Up $4,390 (+6.3%) from 2018

Net Assets

Up

$74,503

Up $4,390 (+6.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$95,016

Up $51,188 (+117%) from 2018

Expenses

Up

$90,626

Up $41,214 (+83%) from 2018

Net Income

Up

$4,390

Up $9,974 (+179%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $38,979Liabilities 2010: $0Net Assets 2010: $38,9792010Assets 2011: $47,032Liabilities 2011: $0Net Assets 2011: $47,0322011Assets 2012: $39,398Net Assets 2012: $39,3982012Assets 2013: $35,241Liabilities 2013: $0Net Assets 2013: $35,2412013Assets 2014: $39,553Liabilities 2014: $0Net Assets 2014: $39,5532014Assets 2015: $40,771Liabilities 2015: $02015Assets 2016: $58,118Liabilities 2016: $0Net Assets 2016: $58,1182016Assets 2017: $75,697Liabilities 2017: $0Net Assets 2017: $75,6972017Assets 2018: $70,113Liabilities 2018: $0Net Assets 2018: $70,1132018Assets 2019: $74,503Liabilities 2019: $0Net Assets 2019: $74,5032019Assets 2020: $41,441Liabilities 2020: $02020Assets 2021: $75,841Liabilities 2021: $0Net Assets 2021: $75,8412021Assets 2022: $53,847Liabilities 2022: $0Net Assets 2022: $53,8472022Assets 2023: $60,893Liabilities 2023: $0Net Assets 2023: $60,8932023Assets 2024: $70,417Net Assets 2024: $70,4172024

Highlighted filing

2019

Assets$74,503
Liabilities$0
Net Assets$74,503

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $456,0312010Revenue 2011: $298,572Expenses 2011: $290,519Net Income 2011: $8,0532011Revenue 2012: $180,954Expenses 2012: $188,588Net Income 2012: -$7,6342012Revenue 2013: $189,989Expenses 2013: $194,146Net Income 2013: -$4,1572013Revenue 2014: $70,605Expenses 2014: $66,293Net Income 2014: $4,3122014Revenue 2015: $12,984Expenses 2015: $11,766Net Income 2015: $1,2182015Revenue 2016: $53,871Expenses 2016: $36,524Net Income 2016: $17,3472016Revenue 2017: $32,509Expenses 2017: $14,930Net Income 2017: $17,5792017Revenue 2018: $43,828Expenses 2018: $49,412Net Income 2018: -$5,5842018Revenue 2019: $95,016Expenses 2019: $90,626Net Income 2019: $4,3902019Revenue 2020: $1,800Expenses 2020: $34,862Net Income 2020: -$33,0622020Revenue 2021: $85,178Expenses 2021: $50,778Net Income 2021: $34,4002021Revenue 2022: $13,510Expenses 2022: $35,504Net Income 2022: -$21,9942022Revenue 2023: $28,654Expenses 2023: $21,608Net Income 2023: $7,0462023Revenue 2024: $29,879Expenses 2024: $20,355Net Income 2024: $9,5242024

Highlighted filing

2019

Revenue$95,016
Expenses$90,626
Net Income$4,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$95,016
Mission and Program Overview

Mission

Provides coordinated effort to improve water quality

Program Services

DescriptionGrantsExpenses
GRANTS, TO RESTORE AND PROTECT LAKE CHAMPLAINAND SURROUNDING WATERSHED.$95,016$86,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORRINA ALDRICHPresidentPT$0--
KRISTIN BALLOUVice PresidentPT$0--
JAMES LIEBERUMTreasurerPT$0--
RANDY RATHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Champlain Watershed Improvement Coalition of Ny
EIN
04-3754615
Phone
5186685773
Address
394 SCHROON RIVER ROAD, WARRENSBURG, NY 12885

Signing Officer

Name
Corrina Aldrich
Title
President
Phone
5186685773
Signed
2020-04-28

Preparer

Firm
Jenkins Beecher & Bethel CPA's
Address
PO Box 1246, South Glens Falls, NY 12803
Preparer
Stephen G Bethel CPA
Phone
5187935166
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Equipment Rental/Maintenance 350.

Form 990EZ, Part I, Line 16

Postage/Delivery 55.

Form 990EZ, Part I, Line 16

Supplies/Materials-other 1106.

Form 990EZ, Part I, Line 16

Meetings/Travel 492.

Form 990EZ, Part I, Line 16

NYS Dept of Law 75.

Form 990EZ, Part I, Line 16

CWICNY Earned Income Grants 5900.

Form 990EZ, Part I, Line 16

Insurance - Other 1083.

Form 990EZ, Part I, Line 16

Insurance - Members 173.

Form 990EZ, Part I, Line 16

State Grants - Septic Grant Program 10243.

Form 990EZ, Part I, Line 16

State Grants - NEIWP-Rainwater Harvesting Project 145.

Form 990EZ, Part I, Line 16

State Grants - NYS DEC C00423GG-RRAMP 65974.

Form 990EZ, Part I, Line 16

State Grants - NYS DEC C00528GG-ARRA 4000.

Form 990EZ, Part II, Line 24

Accounts receivable 16270.

Raw XML Appendix195 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES LIEBERUM
IRS990EZ/BooksInCareOfDetail/PhoneNum05186233119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0394 SCHROON RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084481
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074503
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095016
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORRINA ALDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN BALLOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES LIEBERUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY RATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016000
IRS990EZ/OtherExpensesTotalAmt089596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES COORDINATED EFFORT TO IMPROVE WATER QUALITY
IRS990EZ/ProgramServiceRevenueAmt010535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS, TO RESTORE AND PROTECT LAKE CHAMPLAINAND SURROUNDING WATERSHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090626
IRS990EZ/TotalProgramServiceExpensesAmt086263
IRS990EZ/TotalRevenueAmt095016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012984
IRS990ScheduleA/Total509Grp/TotalAmt0256588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment Rental/Maintenance 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Postage/Delivery 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies/Materials-other 1106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings/Travel 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NYS Dept of Law 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CWICNY Earned Income Grants 5900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance - Other 1083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance - Members 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Grants - Septic Grant Program 10243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State Grants - NEIWP-Rainwater Harvesting Project 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10State Grants - NYS DEC C00423GG-RRAMP 65974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State Grants - NYS DEC C00528GG-ARRA 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS RECEIVABLE 16270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRINA ALDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186685773
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPLAIN WATERSHED IMPROVEMENT COALITION OF NY
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0043754615
ReturnHeader/Filer/PhoneNum05186685773
ReturnHeader/Filer/USAddress/AddressLine1Txt0394 SCHROON RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0WARRENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012885
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BF7513E143B45AFFC6B39CC4CBE74C5A1C6DF5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083F9F9F0370C99D1D623480BDC1304D89ECCA128
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.17.222
ReturnHeader/FilingSecurityInformation/IPDt02020-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:57:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jenkins Beecher & Bethel CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Glens Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012803
ReturnHeader/PreparerPersonGrp/PhoneNum05187935166
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Bethel CPA
ReturnHeader/ReturnTs02020-06-19T12:57:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.30$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.29$0.22$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.14$0.36$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.85$0.51$0.34
2020Summary only. Only limited summary data is available for this year.$0.41$0.00$0.02$0.35$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.95$0.91$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.44$0.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.33$0.15$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.54$0.37$0.17
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.71$0.66$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.00$0.35$1.90$1.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$1.81$1.89$0.08
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.99$2.91$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$4.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits