Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2019 • EIN 05-6010479

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 25, 2019

Organization ProfileN/A
141 Pelham StNewport, RI 02840

(401) 846-0815

Siviq Scores

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

Liabilities / Assets

91st percentile

0.42x

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$11,892

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-6.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$538,899

Down $35,556 (-6.2%) from 2018

Net Assets

Up

$313,208

Up $7,544 (+2.5%) from 2018

Liabilities

Down

$225,691

Down $43,100 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$573,717

Up $123,398 (+27%) from 2018

Expenses

Up

$566,173

Up $106,471 (+23%) from 2018

Net Income

Up

$7,544

Up $16,927 (+180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2012: $516,544Liabilities 2012: $269,359Net Assets 2012: $247,1852012Assets 2013: $508,230Liabilities 2013: $259,997Net Assets 2013: $248,2332013Assets 2014: $516,449Liabilities 2014: $255,887Net Assets 2014: $260,5622014Assets 2015: $504,415Liabilities 2015: $244,164Net Assets 2015: $260,2512015Assets 2016: $515,265Liabilities 2016: $256,760Net Assets 2016: $258,5052016Assets 2017: $535,387Liabilities 2017: $220,340Net Assets 2017: $315,0472017Assets 2018: $574,455Liabilities 2018: $268,791Net Assets 2018: $305,6642018Assets 2019: $538,899Liabilities 2019: $225,691Net Assets 2019: $313,2082019Assets 2020: $527,003Liabilities 2020: $237,995Net Assets 2020: $289,0082020Assets 2021: $484,595Liabilities 2021: $192,418Net Assets 2021: $292,1772021Assets 2022: $556,895Liabilities 2022: $119,333Net Assets 2022: $437,5622022Assets 2023: $620,749Liabilities 2023: $166,157Net Assets 2023: $454,5922023Assets 2025: $570,632Liabilities 2025: $137,248Net Assets 2025: $433,3842025

Highlighted filing

2019

Assets$538,899
Liabilities$225,691
Net Assets$313,208
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $418,552Expenses 2012: $447,774Net Income 2012: -$29,2222012Revenue 2013: $329,068Expenses 2013: $328,021Net Income 2013: $1,0472013Revenue 2014: $366,113Expenses 2014: $353,783Net Income 2014: $12,3302014Revenue 2015: $357,905Expenses 2015: $358,216Net Income 2015: -$3112015Revenue 2016: $368,375Expenses 2016: $370,120Net Income 2016: -$1,7452016Revenue 2017: $456,534Expenses 2017: $399,837Net Income 2017: $56,6972017Revenue 2018: $450,319Expenses 2018: $459,702Net Income 2018: -$9,3832018Revenue 2019: $573,717Expenses 2019: $566,173Net Income 2019: $7,5442019Revenue 2020: $549,757Expenses 2020: $573,957Net Income 2020: -$24,2002020Revenue 2021: $420,105Expenses 2021: $416,936Net Income 2021: $3,1692021Revenue 2022: $514,232Expenses 2022: $570,639Net Income 2022: -$56,4072022Revenue 2023: $568,477Expenses 2023: $551,447Net Income 2023: $17,0302023Revenue 2025: $955,703Expenses 2025: $882,395Net Income 2025: $73,3082025

Highlighted filing

2019

Revenue$573,717
Expenses$566,173
Net Income$7,544
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$594,022
Mission and Program Overview

Mission

The lodge provides services to their members and guests. They included social events and meetings designed for discussion of lodge activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,664$313,208▲ $7,544
Land, Buildings, and Equipment, Net$256,246$240,490▼ $15,756
Investments in Publicly Traded Securities$137,106$143,098▲ $5,992
Cash and Non-Interest-Bearing Accounts$152,124$131,857▼ $20,267
Inventories for Sale or Use$27,201$21,950▼ $5,251
Intangible Assets$1,778$1,504▼ $274
Total Assets$574,455$538,899▼ $35,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,279$109,404▼ $23,875
Other Liabilities$80,040$67,149▼ $12,891
Deferred Revenue$51,381$39,024▼ $12,357
Accounts Payable and Accrued Expenses$4,091$10,114▲ $6,023
Total Liabilities$268,791$225,691▼ $43,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,664$313,208▲ $7,544
Total Liabilities and Net Assets / Fund Balance$574,455$538,899▼ $35,556

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,800-$34,800
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald MooreSecretaryPT$11,892$11,892
Deborah HowlandTreasurerPT$6,115$6,115

Board Members and Trustees

NameTitle
Darryl DowlingTrustee
Glenn BradfieldTrustee
Jerry PalmerTrustee
Jody SullivanTrustee
Robynne AlberTrustee
Laurel TowerChaplin
Ronald CutworthEsquire
William SinkEst Leading
Joanne RichieEst Lecturin
Joe TrillingEst. Loyal K
Joe Kaiser IiiExalted Rule
David ShawInner Guard
Revenue and Support

Revenue Composition

Contributions and Grants
$110,316
Program Service Revenue
$429,646
Investment Income
$7,382
Other Revenue
$26,373
All Other Contributions
$19,606
Change in Net Assets
$7,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,957
Salaries, Compensation, and Employee Benefits$120,677
Grants and Similar Amounts Paid$12,539
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$151,849
Other Salaries and Wages---$105,958
Depreciation Depletion---$27,047
Insurance---$17,456
Payroll Taxes---$14,719
Payments to Affiliates---$12,904
Grants to Domestic Individuals---$12,539
Fees for Services Accounting---$7,313
Conferences and Meetings---$6,663
Interest---$5,078
Other Expenses---$4,340
Office Expenses---$4,314
Advertising---$2,405
All Other Expenses---$1,216
Fees for Services Other---$553
Total Functional Expenses$0$0$0$566,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,708
Gaming Direct Expenses$12,077
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Permanent Restricted$54,659
Temporarily Restricted$12,490
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Report is presented to the board of directors by the lodge auditing chairman. Following the board's approval the return is presented to the lodge membership general meeting for final approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Form 990, Part VII

“Secretary and treasurer are compensated.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
05-6010479
Phone
4018460815
Address
141 PELHAM ST, NEWPORT, RI 02840

Signing Officer

Name
William Sink
Title
Est Leading Knight
Phone
4018460815
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Howland
Formed
1898
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
100

Preparer

Firm
Jeremiah L Harrington Inc
Address
210 BELLEVUE AVE, NEWPORT, RI 02840-3515
Preparer
Jeremiah L Harrington Ea Ata
Phone
4018472624
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The lodge provides services to their members and guests. They included social events and meetings designed for discussion of lodge activities.”

Raw XML AppendixShowing 400 of 427 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EST LEADING
IRS990/Form990PartVIISectionAGrp/TitleTxt3EST. LOYAL K
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/PrincipalOfficerNm0DEBORAH HOWLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOUNGE/PARTY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429646
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LODGE PROVIDES SERVICES TO THEIR MEMBERS AND GUESTS. THEY INCLUDED SOCIAL EVENTS AND MEETINGS DESIGNED FOR DISCUSSION OF LODGE ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100029
IRS990/PYGrantsAndSimilarPaidAmt07261
IRS990/PYInvestmentIncomeAmt04544
IRS990/PYOtherExpensesAmt0331767
IRS990/PYOtherRevenueAmt0345746
IRS990/PYRevenuesLessExpensesAmt0-9383
IRS990/PYSalariesCompEmpBnftPaidAmt0120674
IRS990/PYTotalExpensesAmt0459702
IRS990/PYTotalRevenueAmt0450319
IRS990/ReconcilationRevenueExpnssAmt07544
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0305664
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0313208
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt034800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PERMANENT RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TEMPORARILY RESTRICTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034800
IRS990ScheduleD/TotalLiabilityAmt067149
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012077
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023708
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023708
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011631
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012077
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012077
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0ELKS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0141 PELHAM STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWPORT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0RI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002840
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1389
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt74500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BOYS & GIRL SCOUTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHILDRENS CHRISTMAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COMMUNITY INVESTMENT PROG
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DANA FARBER-JIMMY FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FLOOD APP CHARITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5LOCAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6RI STATE ASSOC CHARITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7VETERANS OP STAND DOWN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE PROVIDES SERVICES TO THEIR MEMBERS AND GUESTS. THEY INCLUDED SOCIAL EVENTS AND MEETINGS DESIGNED FOR DISCUSSION OF LODGE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPORT IS PRESENTED TO THE BOARD OF DIRECTORS BY THE LODGE AUDITING CHAIRMAN. FOLLOWING THE BOARD'S APPROVAL THE RETURN IS PRESENTED TO THE LODGE MEMBERSHIP GENERAL MEETING FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECRETARY AND TREASURER ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574455
IRS990/TotalAssetsEOYAmt0538899
IRS990/TotalAssetsGrp/BOYAmt0574455
IRS990/TotalAssetsGrp/EOYAmt0538899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110316
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566173
IRS990/TotalGrossUBIAmt014142
IRS990/TotalLiabilitiesBOYAmt0268791
IRS990/TotalLiabilitiesEOYAmt0225691
IRS990/TotalLiabilitiesGrp/BOYAmt0268791
IRS990/TotalLiabilitiesGrp/EOYAmt0225691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313208
IRS990/TotalProgramServiceRevenueAmt0429646
IRS990/TotalReportableCompFromOrgAmt018007
IRS990/TotalRevenueGrp/ExclusionAmt011631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014142
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538899
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 PELHAM STREET
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002840
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EST LEADING KNIGHT
ReturnHeader/BusinessOfficerGrp/PhoneNum04018460815
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 104
ReturnHeader/Filer/BusinessNameControlTxt0BENE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,899
Liabilities
$225,691
Net assets
$313,208
Revenue
$573,717
Expenses
$566,173
Net income
$7,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.37$4.33$9.56$8.82$0.73
2023Detailed filing. Detailed filing data is available for this year.$6.21$1.66$4.55$5.68$5.51$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.57$1.19$4.38$5.14$5.71$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.92$2.92$4.20$4.17$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$2.38$2.89$5.50$5.74$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.39$2.26$3.13$5.74$5.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$2.69$3.06$4.50$4.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.35$2.20$3.15$4.57$4.00$0.57
2016Summary only. Only limited summary data is available for this year.$5.15$2.57$2.59$3.68$3.70$0.02
2015Summary only. Only limited summary data is available for this year.$5.04$2.44$2.60$3.58$3.58$0.00
2014Summary only. Only limited summary data is available for this year.$5.16$2.56$2.61$3.66$3.54$0.12
2013Summary only. Only limited summary data is available for this year.$5.08$2.60$2.48$3.29$3.28$0.01
2012Summary only. Only limited summary data is available for this year.$5.17$2.69$2.47$4.19$4.48$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)8 • $500k-$1M nonprofits