Civic Intelligence

Pinewoods Camp Inc.

990 • Fiscal year 2017 • EIN 06-0937852

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.PINEWOODS.ORG
80 Cornish Field RoadPlymouth, MA 02360

(508) 224-4858

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,127,922

Up $179,308 (+4.5%) from 2016

Net Assets

Up

$4,120,611

Up $188,502 (+4.8%) from 2016

Liabilities

Down

$7,311

Down $9,194 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin70th percentile

Revenue

Up

$701,867

Up $45,720 (+7.0%) from 2016

Expenses

Up

$612,677

Up $29,862 (+5.1%) from 2016

Net Income

Up

$89,190

Up $15,858 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,149,697Liabilities 2011: $13,236Net Assets 2011: $3,136,4612011Assets 2012: $3,409,399Liabilities 2012: $23,061Net Assets 2012: $3,386,3382012Assets 2013: $3,574,991Liabilities 2013: $14,794Net Assets 2013: $3,560,1972013Assets 2014: $3,782,168Liabilities 2014: $7,756Net Assets 2014: $3,774,4122014Assets 2015: $3,853,200Liabilities 2015: $13,768Net Assets 2015: $3,839,4322015Assets 2016: $3,948,614Liabilities 2016: $16,505Net Assets 2016: $3,932,1092016Assets 2017: $4,127,922Liabilities 2017: $7,311Net Assets 2017: $4,120,6112017Assets 2018: $4,092,253Liabilities 2018: $6,405Net Assets 2018: $4,085,8482018Assets 2019: $4,158,272Liabilities 2019: $1,641Net Assets 2019: $4,156,6312019Assets 2020: $3,901,907Liabilities 2020: $54,713Net Assets 2020: $3,847,1942020Assets 2021: $4,033,497Liabilities 2021: $82,577Net Assets 2021: $3,950,9202021Assets 2022: $3,951,314Liabilities 2022: $13,188Net Assets 2022: $3,938,1262022Assets 2023: $4,184,023Liabilities 2023: $6,929Net Assets 2023: $4,177,0942023

Highlighted filing

2017

Assets$4,127,922
Liabilities$7,311
Net Assets$4,120,611
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $669,554Expenses 2011: $500,969Net Income 2011: $168,5852011Revenue 2012: $723,901Expenses 2012: $499,574Net Income 2012: $224,3272012Revenue 2013: $649,080Expenses 2013: $549,687Net Income 2013: $99,3932013Revenue 2014: $748,236Expenses 2014: $540,316Net Income 2014: $207,9202014Revenue 2015: $669,020Expenses 2015: $546,156Net Income 2015: $122,8642015Revenue 2016: $656,147Expenses 2016: $582,815Net Income 2016: $73,3322016Revenue 2017: $701,867Expenses 2017: $612,677Net Income 2017: $89,1902017Revenue 2018: $729,381Expenses 2018: $710,147Net Income 2018: $19,2342018Revenue 2019: $680,509Expenses 2019: $710,426Net Income 2019: -$29,9172019Revenue 2020: $210,318Expenses 2020: $411,870Net Income 2020: -$201,5522020Revenue 2021: $593,572Expenses 2021: $591,640Net Income 2021: $1,9322021Revenue 2022: $896,068Expenses 2022: $754,345Net Income 2022: $141,7232022Revenue 2023: $949,769Expenses 2023: $819,649Net Income 2023: $130,1202023

Highlighted filing

2017

Revenue$701,867
Expenses$612,677
Net Income$89,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 28, 2018
Return Version
2016v3.0
Gross Receipts
$725,659
Mission and Program Overview

Mission

To provide a facility with lodging and meals for other tax exempt organizations teaching dance

To provide a dance facility for tax exempt organizations exempt organizations teaching dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,522,284$2,464,184▼ $58,100
Investments in Publicly Traded Securities$1,227,956$1,381,217▲ $153,261
Savings and Temporary Cash Investments$191,081$278,098▲ $87,017
Prepaid Expenses and Deferred Charges$5,271$4,423▼ $848
Accounts Receivable$1,949--
Cash and Non-Interest-Bearing Accounts$73--
Total Assets$3,948,614$4,127,922▲ $179,308
Liabilities
Accounts Payable and Accrued Expenses$16,505$7,311▼ $9,194
Total Liabilities$16,505$7,311▼ $9,194
Net Assets / Fund Balance
Unrestricted Net Assets$3,932,109$4,120,611▲ $188,502
Total Net Assets Fund Balance$3,932,109$4,120,611▲ $188,502
Total Liabilities and Net Assets / Fund Balance$3,948,614$4,127,922▲ $179,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,198,013$1,576,190$3,774,203
Equipment$81,364$250,715$332,079
Land$184,807-$184,807
Other Land Buildings$0$42,103$42,103
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joanne Reiner WilkinsonPresident
Marissa RoqueVice President
Annette SassiDirector
Bruce MabbottDirector
Chuck GordonDirector
David ShewmakerDirector
Dragan GillDirector
Eileen CallahanDirector
Gene MurrowDirector
Jan BurdickDirector
Kate HarveyDirector
Lars HanslinDirector
Sarah Babbitt SpaethDirector
Susan RosenDirector
Warren AndersonDirector
William CroninDirector
Nathaniel SmithClerk
David ConantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,929
Program Service Revenue
$557,910
Investment Income
$48,558
Other Revenue
$4,470
All Other Contributions
$90,929
Change in Net Assets
$89,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,979
Total Revenue per Audited Statements
$838,846
Total Revenue per Form 990
$701,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,204
Salaries, Compensation, and Employee Benefits$251,473
Total Fundraising Expense$6,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,435$85,575-$133,010
Other Salaries and Wages$98,174--$98,174
Depreciation Depletion$77,364--$77,364
Insurance$36,198$23,433-$59,631
All Other Expenses$30,467$2,474-$32,941
Payroll Taxes$12,779$7,510-$20,289
Other Expenses$11,906$1,323-$13,229
Office Expenses-$12,875-$12,875
Advertising--$6,782$6,782
Fees for Services Accounting-$6,700-$6,700
Travel$1,484--$1,484
Fees for Services Legal-$313-$313
Total Functional Expenses$465,692$140,203$6,782$612,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$650,344
Expenses per Audited Statements$612,677
Total Expenses per Form 990$612,677
Expenses Not Reported on Form 990$37,667
Expenses Not Reported on Financial Statements$0
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
No
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

“The officers get a copy of the return and review it before the treasurer signs it.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pinewoods Camp Inc
EIN
06-0937852
Phone
5082244858
Address
80 CORNISH FIELD ROAD, PLYMOUTH, MA 02360

Signing Officer

Name
Joanne Reiner Wilkinson
Title
President
Phone
5082244858
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Reiner Wilkinson
Formed
1975
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
24
Volunteers
0

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Kenneth J Raffol
Phone
7814444926
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Pinewoods camp inc. Has not changed the oversight or selection processes from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated significant tax positions against criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 23,792.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 23,792.”

Raw XML AppendixShowing 400 of 505 raw XML fields

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02464184
IRS990/LandBldgEquipCostOrOtherBssAmt04333192
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FACILITY WITH LODGING AND MEALS FOR OTHER TAX EXEMPT ORGANIZATIONS TEACHING DANCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03932109
IRS990/NetAssetsOrFundBalancesEOYAmt04120611
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04470
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012875
IRS990/OfficeExpensesGrp/TotalAmt012875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01323
IRS990/OtherExpensesGrp/ProgramServicesAmt0106512
IRS990/OtherExpensesGrp/ProgramServicesAmt129324
IRS990/OtherExpensesGrp/ProgramServicesAmt214049
IRS990/OtherExpensesGrp/ProgramServicesAmt311906
IRS990/OtherExpensesGrp/TotalAmt0106512
IRS990/OtherExpensesGrp/TotalAmt129324
IRS990/OtherExpensesGrp/TotalAmt214049
IRS990/OtherExpensesGrp/TotalAmt313229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098174
IRS990/OtherSalariesAndWagesGrp/TotalAmt098174
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07510
IRS990/PayrollTaxesGrp/ProgramServicesAmt012779
IRS990/PayrollTaxesGrp/TotalAmt020289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04423
IRS990/PrincipalOfficerNm0JOANNE REINER WILKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt026554
IRS990/PYOtherExpensesAmt0334379
IRS990/PYOtherRevenueAmt011604
IRS990/PYProgramServiceRevenueAmt0539573
IRS990/PYRevenuesLessExpensesAmt073332
IRS990/PYSalariesCompEmpBnftPaidAmt0245936
IRS990/PYTotalExpensesAmt0582815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656147
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089190
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0661693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0562380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0551177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0521593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0491287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0511382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02637819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224843
IRS990ScheduleA/InvestmentIncomeCYPct00.06680
IRS990ScheduleA/InvestmentIncomePYPct00.06240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93320
IRS990ScheduleA/PublicSupportPY509Pct00.93760
IRS990ScheduleA/PublicSupportTotal509Amt03141511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0629593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0601215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0655994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0601400
IRS990ScheduleA/Total509Grp/TotalAmt03141511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0701867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0680713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0700136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0633021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03366354
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/BookValueAmt02198013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01576190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03774203
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013875
IRS990ScheduleD/EquipmentGrp/BookValueAmt081364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332079
IRS990ScheduleD/ExpensesNotReportedAmt037667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0612677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184807
IRS990ScheduleD/NetUnrealizedGainsInvstAmt099312
IRS990ScheduleD/OtherExpensesIncludedAmt023792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042103
IRS990ScheduleD/OtherRevenueAmt023792
IRS990ScheduleD/PriorYearAdjustmentsAmt013875
IRS990ScheduleD/RevenueNotReportedAmt0136979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0701867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 23,792.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 23,792.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,127,922
Liabilities
$7,311
Net assets
$4,120,611
Revenue
$701,867
Expenses
$612,677
Net income
$89,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.18$0.95$0.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$0.90$0.75$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$0.59$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.05$3.85$0.21$0.41$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.68$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.09$0.73$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$0.70$0.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$0.66$0.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$0.67$0.55$0.12
2014Summary only. Only limited summary data is available for this year.$3.78$0.01$3.77$0.75$0.54$0.21
2013Summary only. Only limited summary data is available for this year.$3.57$0.01$3.56$0.65$0.55$0.10
2012Summary only. Only limited summary data is available for this year.$3.41$0.02$3.39$0.72$0.50$0.22
2011Summary only. Only limited summary data is available for this year.$3.15$0.01$3.14$0.67$0.50$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits