Civic Intelligence

Doolittle Club Inc

990EZ • Fiscal year 2019 • EIN 06-0637664

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

PO Box 109 C/O Lori Riiska CpaNorfolk, CT 06058

(860) 379-6360

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$96,970

Down $585 (-0.6%) from 2018

Net Assets

Up

$96,867

Up $8,412 (+9.5%) from 2018

Liabilities

Down

$103

Down $8,997 (-99%) from 2018

Revenue

Down

$125,850

Down $15,307 (-11%) from 2018

Expenses

Up

$109,251

Up $1,159 (+1.1%) from 2018

Net Income

Down

$16,599

Down $16,466 (-50%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $73,141Liabilities 2011: $02011Assets 2012: $76,950Liabilities 2012: $02012Assets 2013: $37,241Liabilities 2013: $02013Assets 2014: $29,409Liabilities 2014: $02014Assets 2015: $25,155Liabilities 2015: $87Net Assets 2015: $25,0682015Assets 2016: $44,932Liabilities 2016: $0Net Assets 2016: $44,9322016Assets 2017: $57,562Liabilities 2017: $94Net Assets 2017: $57,4682017Assets 2018: $97,555Liabilities 2018: $9,100Net Assets 2018: $88,4552018Assets 2019: $96,970Liabilities 2019: $103Net Assets 2019: $96,8672019Assets 2020: $103,557Liabilities 2020: $1,553Net Assets 2020: $102,0042020Assets 2021: $104,650Liabilities 2021: $109Net Assets 2021: $104,5412021Assets 2022: $123,236Liabilities 2022: $144Net Assets 2022: $123,0922022Assets 2023: $159,664Liabilities 2023: $155Net Assets 2023: $159,5092023Assets 2024: $161,905Liabilities 2024: $153Net Assets 2024: $161,7522024Assets 2025: $125,933Liabilities 2025: $400Net Assets 2025: $125,5332025

Highlighted filing

2019

Assets$96,970
Liabilities$103
Net Assets$96,867

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $86,095Expenses 2011: $79,465Net Income 2011: $6,6302011Revenue 2012: $95,565Expenses 2012: $81,276Net Income 2012: $14,2892012Revenue 2013: $84,741Expenses 2013: $88,751Net Income 2013: -$4,0102013Revenue 2014: $82,453Expenses 2014: $90,285Net Income 2014: -$7,8322014Revenue 2015: $95,073Expenses 2015: $87,140Net Income 2015: $7,9332015Revenue 2016: $115,836Expenses 2016: $92,005Net Income 2016: $23,8312016Revenue 2017: $118,062Expenses 2017: $100,149Net Income 2017: $17,9132017Revenue 2018: $141,157Expenses 2018: $108,092Net Income 2018: $33,0652018Revenue 2019: $125,850Expenses 2019: $109,251Net Income 2019: $16,5992019Revenue 2020: $124,000Expenses 2020: $106,533Net Income 2020: $17,4672020Revenue 2021: $108,848Expenses 2021: $106,311Net Income 2021: $2,5372021Revenue 2022: $176,149Expenses 2022: $157,598Net Income 2022: $18,5512022Revenue 2023: $169,426Expenses 2023: $133,009Net Income 2023: $36,4172023Revenue 2024: $146,304Expenses 2024: $144,061Net Income 2024: $2,2432024Revenue 2025: $157,370Expenses 2025: $190,741Net Income 2025: -$33,3712025

Highlighted filing

2019

Revenue$125,850
Expenses$109,251
Net Income$16,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$125,850
Mission and Program Overview

Mission

EXEMPT SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
LEASED LAND AND BUILDINGS, OCUUPANCY EXPENSES, BOATSTORAGE FEES, RENTALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN X FERNANDEZPresident-$0--
KAREN BYERSTreasurer-$0--
HOWARD ESTOCKVP-$0--
THOMAS HODGKINSecretary-$0--
CHARLES GILLETTDirector-$0--
JAMES ACKERLYDirector-$0--
WEST LOWEDirector-$0--
YOJI NIMURADirector-$0--
TEHZEEN VOHMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Doolittle Club Inc
EIN
06-0637664
Phone
8603796360
Address
PO BOX 109 C/O LORI RIISKA CPA, NORFOLK, CT 06058

Signing Officer

Name
Karen Byers
Title
Treasurer
Phone
8603796360
Signed
2020-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Lori Riiska CPA LLC
Address
16 UNION ST, WINSTED, CT 06098-1521
Preparer
Lori Riiska CPA
Phone
8603796360
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Aanual meeting & administrative 5416.

Form 990EZ, Part I, Line 16

Boat & beach services 6198.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 239.

Form 990EZ, Part I, Line 16

SUPPLIES 858.

Form 990EZ, Part I, Line 20

During the year 2019 the doolittle club paid $8,187 in special assessments to the doolittle lake company -8187.

Form 990EZ, Part I, Line 20

(06-6062527) for 1/2 the cost of capital projects incurred by the club. The

Form 990EZ, Part I, Line 20

Clubhouse and land is leased to the club by the doolittle lake company and is recorded as a

Form 990EZ, Part I, Line 20

Cpaital withdrawal to the club and as a non-depreciable asset to the company with a basis of zero in accordance with

Form 990EZ, Part I, Line 20

Section 362 of the internal revenue code.

Form 990EZ, Part II, Line 24

RECEIVABLES 5700. 9024.

Form 990EZ, Part II, Line 24

Pay to lake co for capital projects 8625. 7788.

Form 990EZ, Part II, Line 26

Dues tax payable 1450. 103.

Form 990EZ, Part II, Line 26

Payable for capital projects 7650.

Raw XML Appendix178 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/BusinessName/BusinessNameLine1Txt0LORI RIISKA CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08603796360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 UNION STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTED
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096970
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125850
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt020350
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0122575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096867
IRS990EZ/OccupancyRentUtltsAndMaintAmt091340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN X FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN BYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOWARD ESTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS HODGKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES GILLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES ACKERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WEST LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7YOJI NIMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TEHZEEN VOHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014325
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016812
IRS990EZ/OtherChangesInNetAssetsAmt0-8187
IRS990EZ/OtherExpensesTotalAmt012711
IRS990EZ/PrimaryExemptPurposeTxt0EXEMPT SOCIAL CLUB
IRS990EZ/ProgramServiceRevenueAmt03275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEASED LAND AND BUILDINGS, OCUUPANCY EXPENSES, BOATSTORAGE FEES, RENTALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109251
IRS990EZ/TotalRevenueAmt0125850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AANUAL MEETING & ADMINISTRATIVE 5416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOAT & BEACH SERVICES 6198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR 2019 THE DOOLITTLE CLUB PAID $8,187 IN SPECIAL ASSESSMENTS TO THE DOOLITTLE LAKE COMPANY -8187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5(06-6062527) FOR 1/2 THE COST OF CAPITAL PROJECTS INCURRED BY THE CLUB. THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUBHOUSE AND LAND IS LEASED TO THE CLUB BY THE DOOLITTLE LAKE COMPANY AND IS RECORDED AS A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CPAITAL WITHDRAWAL TO THE CLUB AND AS A NON-DEPRECIABLE ASSET TO THE COMPANY WITH A BASIS OF ZERO IN ACCORDANCE WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECTION 362 OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECEIVABLES 5700. 9024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAY TO LAKE CO FOR CAPITAL PROJECTS 8625. 7788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES TAX PAYABLE 1450. 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYABLE FOR CAPITAL PROJECTS 7650.
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603796360
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOOLITTLE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DOOL
ReturnHeader/Filer/EIN0060637664
ReturnHeader/Filer/PhoneNum08603796360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 109 C/O LORI RIISKA CPA
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C79C7FF82C81636DAF5AE0971EA90F02BEC35FBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C79C7FF82C81636DAF5AE0971EA90F02BEC35FBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0156.19.85.78
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:26:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI RIISKA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060981521
ReturnHeader/PreparerPersonGrp/PhoneNum08603796360
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Riiska CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-22T08:26:48-07:00
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
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.57$1.91$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.46$1.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.69$1.33$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.76$1.58$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.09$1.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$1.24$1.07$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.26$1.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.88$1.41$1.08$0.33
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$0.00$0.57$1.18$1.00$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.16$0.92$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.95$0.87$0.08
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.82$0.90$0.08
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.85$0.89$0.04
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.96$0.81$0.14
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.86$0.79$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • <$500k nonprofits