Civic Intelligence

Marthas Vineyard Agricultural Society

990 • Fiscal year 2016 • EIN 04-6112356

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileMVAS.VINEYARD.NET
PO Box 73West Tisbury, MA 02575

(508) 693-9549

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$21,205

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,205,706

Up $447,740 (+16%) from 2015

Net Assets

Up

$2,032,754

Up $2,962 (+0.1%) from 2015

Liabilities

Up

$1,172,952

Up $444,778 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Up

$465,760

Up $14,744 (+3.3%) from 2015

Expenses

Up

$462,798

Up $46,343 (+11%) from 2015

Net Income

Down

$2,962

Down $31,599 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,764,944Liabilities 2011: $886,105Net Assets 2011: $1,878,8392011Assets 2012: $2,758,375Liabilities 2012: $859,030Net Assets 2012: $1,899,3452012Assets 2013: $2,773,165Liabilities 2013: $815,157Net Assets 2013: $1,958,0082013Assets 2014: $2,762,726Liabilities 2014: $767,495Net Assets 2014: $1,995,2312014Assets 2015: $2,757,966Liabilities 2015: $728,174Net Assets 2015: $2,029,7922015Assets 2016: $3,205,706Liabilities 2016: $1,172,952Net Assets 2016: $2,032,7542016Assets 2017: $3,141,284Liabilities 2017: $1,123,629Net Assets 2017: $2,017,6552017Assets 2018: $3,124,877Liabilities 2018: $1,108,575Net Assets 2018: $2,016,3022018Assets 2019: $3,095,590Liabilities 2019: $1,082,111Net Assets 2019: $2,013,4792019Assets 2020: $3,171,409Liabilities 2020: $1,097,292Net Assets 2020: $2,074,1172020Assets 2021: $2,726,983Liabilities 2021: $617,857Net Assets 2021: $2,109,1262021Assets 2022: $2,950,360Liabilities 2022: $541,617Net Assets 2022: $2,408,7432022Assets 2023: $4,140,779Liabilities 2023: $522,696Net Assets 2023: $3,618,0832023Assets 2024: $4,200,310Liabilities 2024: $519,011Net Assets 2024: $3,681,2992024

Highlighted filing

2016

Assets$3,205,706
Liabilities$1,172,952
Net Assets$2,032,754
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $451,283Expenses 2011: $440,359Net Income 2011: $10,9242011Revenue 2012: $559,944Expenses 2012: $539,438Net Income 2012: $20,5062012Revenue 2013: $498,015Expenses 2013: $438,248Net Income 2013: $59,7672013Revenue 2014: $496,733Expenses 2014: $459,510Net Income 2014: $37,2232014Revenue 2015: $451,016Expenses 2015: $416,455Net Income 2015: $34,5612015Revenue 2016: $465,760Expenses 2016: $462,798Net Income 2016: $2,9622016Revenue 2017: $496,728Expenses 2017: $511,827Net Income 2017: -$15,0992017Revenue 2018: $329,926Expenses 2018: $331,279Net Income 2018: -$1,3532018Revenue 2019: $353,376Expenses 2019: $356,199Net Income 2019: -$2,8232019Revenue 2020: $477,353Expenses 2020: $370,513Net Income 2020: $106,8402020Revenue 2021: $460,638Expenses 2021: $425,629Net Income 2021: $35,0092021Revenue 2022: $772,460Expenses 2022: $472,843Net Income 2022: $299,6172022Revenue 2023: $2,126,289Expenses 2023: $924,449Net Income 2023: $1,201,8402023Revenue 2024: $1,111,756Expenses 2024: $1,048,540Net Income 2024: $63,2162024

Highlighted filing

2016

Revenue$465,760
Expenses$462,798
Net Income$2,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$465,760
Mission and Program Overview

Mission

To promote agriculture, run an annual fair and provide scholarships to students pursuing agricultural careers.

The organization was established to promote agriculture, run an annual fair and provide scholarships to students pursuing agricultural careers located in west tisbury, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,468,057$2,428,874▼ $39,183
Savings and Temporary Cash Investments$283,618$195,508▼ $88,110
Prepaid Expenses and Deferred Charges$6,294$16,735▲ $10,441
Accounts Receivable$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-3$0▲ $3
Total Assets$2,757,966$3,205,706▲ $447,740
Other Assets Total$0$564,589▲ $564,589
Liabilities
Unsecured Notes Loans Payable$728,174$1,172,952▲ $444,778
Total Liabilities$728,174$1,172,952▲ $444,778
Net Assets / Fund Balance
Unrestricted Net Assets$2,029,792$2,032,754▲ $2,962
Total Net Assets Fund Balance$2,029,792$2,032,754▲ $2,962
Total Liabilities and Net Assets / Fund Balance$2,757,966$3,205,706▲ $447,740

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,562,630-$1,562,630
Leasehold Improvements$758,227$594,531$1,352,758
Other Land Buildings$108,017$87,438$195,455
Equipment$0$117,886$117,886
Other Assets Org$564,589--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Eleanor NeubertSecretary$21,205$21,205
Nola MarvoTrustee$16,517$16,517
Kristina WestTrustee$11,273$11,273
George AthearnTrustee$9,544$9,544
William HaynesTreasurer$7,756$7,756
Timothy MarvoTrustee$3,855$3,855

Board Members and Trustees

NameTitle
Dale McclurePresident
Brian AthearnVice President
James AthearnVice President
Julie ScottVice President
Abigail HigginsTrustee
Alan WhitingTrustee
Bea WhitingTrustee
Jefferson MunroeTrustee
John MarcusoTrustee
Lindsey BrownTrustee
Robert HungerfordTrustee
Trip BarnesTrustee
Will WarnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$33,837
Program Service Revenue
$378,231
Investment Income
$7,956
Other Revenue
$45,736
Change in Net Assets
$2,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,139
Salaries, Compensation, and Employee Benefits$55,401
Grants and Similar Amounts Paid$9,258
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,401--$55,401
Interest$37,615$7,408-$45,023
Depreciation Depletion$39,184--$39,184
Insurance$18,248--$18,248
Other Expenses$12,703--$12,703
Grants to Domestic Individuals$9,258--$9,258
All Other Expenses$5,359--$5,359
Office Expenses$5,087--$5,087
Advertising$3,000--$3,000
Total Functional Expenses$455,390$7,408$0$462,798
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Board of directors and management review form 990 for accuracy and approve prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization will furnish documentation upon request”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
MARTHA'S VINEYARD AGRICULTURAL
EIN
04-6112356
Phone
5086939549
Address
PO BOX 73, WEST TISBURY, MA 02575

Signing Officer

Name
William Haynes
Title
Treasurer
Phone
5086939549
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Haynes
Formed
1859
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Sharkansky Llp
Address
1350 BELMONT STREET, BROCKTON, MA 02301
Preparer
Scott W Estabrooks
Phone
5085842120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates uncertain tax positions with a two-step recognition and measurement approach. The organization recognizes interest accrued related to uncertain tax positions in interest expense, and penalties in operating expenses, when applicable.”

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PROMOTE AGRICULTURE, RUN AN ANNUAL FAIR AND PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING AGRICULTURAL CAREERS LOCATED IN WEST TISBURY, MASSACHUSETTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01859
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt09258
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09258
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09258
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0465760
IRS990/GrossRentsGrp/RealAmt045736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018248
IRS990/InsuranceGrp/TotalAmt018248
IRS990/InterestGrp/ManagementAndGeneralAmt07408
IRS990/InterestGrp/ProgramServicesAmt037615
IRS990/InterestGrp/TotalAmt045023
IRS990/InvestmentIncomeGrp/ExclusionAmt07956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07956
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0799855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02468057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02428874
IRS990/LandBldgEquipCostOrOtherBssAmt03228729
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014437
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AGRICULTURE, RUN AN ANNUAL FAIR AND PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING AGRICULTURAL CAREERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02029792
IRS990/NetAssetsOrFundBalancesEOYAmt02032754
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045736
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05087
IRS990/OfficeExpensesGrp/TotalAmt05087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0564589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AGRICULTURE FAIR COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0184758
IRS990/OtherExpensesGrp/ProgramServicesAmt170225
IRS990/OtherExpensesGrp/ProgramServicesAmt214552
IRS990/OtherExpensesGrp/ProgramServicesAmt312703
IRS990/OtherExpensesGrp/TotalAmt0184758
IRS990/OtherExpensesGrp/TotalAmt170225
IRS990/OtherExpensesGrp/TotalAmt214552
IRS990/OtherExpensesGrp/TotalAmt312703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055401
IRS990/OtherSalariesAndWagesGrp/TotalAmt055401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016735
IRS990/PrincipalOfficerNm0WILLIAM HAYNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0NET FAIR REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014032
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt0348223
IRS990/PYOtherRevenueAmt046843
IRS990/PYProgramServiceRevenueAmt0375278
IRS990/PYRevenuesLessExpensesAmt034561
IRS990/PYSalariesCompEmpBnftPaidAmt054200
IRS990/PYTotalExpensesAmt0416455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02962
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045736
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0457804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT - 2012 AMOUNT: $ 85,819. 2013 AMOUNT: $ 69,869. 2014 AMOUNT: $ 13,975. 2016 AMOUNT: $ 45,736.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0422121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0466087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0454696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02118690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08902
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt069869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt085819
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0215399
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91050
IRS990ScheduleA/PublicSupportPY509Pct00.90860
IRS990ScheduleA/PublicSupportTotal509Amt02280833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423975
IRS990ScheduleA/Total509Grp/TotalAmt02280833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0465760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02505134
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117886

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,205,706
Liabilities
$1,172,952
Net assets
$2,032,754
Revenue
$465,760
Expenses
$462,798
Net income
$2,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.52$3.68$1.11$1.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.52$3.62$2.13$0.92$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.54$2.41$0.77$0.47$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.62$2.11$0.46$0.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.17$1.10$2.07$0.48$0.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.10$1.08$2.01$0.35$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.12$1.11$2.02$0.33$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.12$2.02$0.50$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.21$1.17$2.03$0.47$0.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.73$2.03$0.45$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.77$2.00$0.50$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.82$1.96$0.50$0.44$0.06
2012Summary only. Only limited summary data is available for this year.$2.76$0.86$1.90$0.56$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$2.76$0.89$1.88$0.45$0.44$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits