Civic Intelligence

Lake Waramaug Task Force Inc.

990 • Fiscal year 2022 • EIN 06-1063687

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

Organization ProfileLAKEWARAMAUG.ORG

View Organization Page

50 Cemetery RoadWarren, CT 06754

(860) 868-0331

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$97,475

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,262,509

Down $46,113 (-3.5%) from 2021

Net Assets

Down

$1,262,199

Down $46,136 (-3.5%) from 2021

Liabilities

Up

$310

Up $23 (+8.0%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin75th percentile

Revenue

Up

$447,525

Up $39,911 (+9.8%) from 2021

Expenses

Up

$336,973

Up $52,728 (+19%) from 2021

Net Income

Down

$110,552

Down $12,817 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $617,307Liabilities 2011: $0Net Assets 2011: $617,3072011Assets 2012: $696,308Liabilities 2012: $0Net Assets 2012: $696,3082012Assets 2013: $734,125Liabilities 2013: $0Net Assets 2013: $734,1252013Assets 2014: $777,133Liabilities 2014: $0Net Assets 2014: $777,1332014Assets 2015: $727,416Liabilities 2015: $0Net Assets 2015: $727,4162015Assets 2016: $781,448Liabilities 2016: $0Net Assets 2016: $781,4482016Assets 2017: $846,965Liabilities 2017: $0Net Assets 2017: $846,9652017Assets 2018: $923,193Liabilities 2018: $122Net Assets 2018: $923,0712018Assets 2019: $980,174Liabilities 2019: $89Net Assets 2019: $980,0852019Assets 2020: $1,104,391Liabilities 2020: $2,267Net Assets 2020: $1,102,1242020Assets 2021: $1,308,622Liabilities 2021: $287Net Assets 2021: $1,308,3352021Assets 2022: $1,262,509Liabilities 2022: $310Net Assets 2022: $1,262,1992022Assets 2023: $1,447,716Liabilities 2023: $3,553Net Assets 2023: $1,444,1632023Assets 2024: $1,515,472Liabilities 2024: $6,713Net Assets 2024: $1,508,7592024

Highlighted filing

2022

Assets$1,262,509
Liabilities$310
Net Assets$1,262,199
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $203,660Expenses 2011: $165,443Net Income 2011: $38,2172011Expenses 2012: $163,7652012Revenue 2013: $171,943Expenses 2013: $134,126Net Income 2013: $37,8172013Revenue 2014: $205,678Expenses 2014: $162,670Net Income 2014: $43,0082014Revenue 2015: $204,257Expenses 2015: $253,974Net Income 2015: -$49,7172015Revenue 2016: $302,218Expenses 2016: $248,186Net Income 2016: $54,0322016Revenue 2017: $309,403Expenses 2017: $243,886Net Income 2017: $65,5172017Revenue 2018: $252,250Expenses 2018: $276,972Net Income 2018: -$24,7222018Revenue 2019: $295,176Expenses 2019: $307,127Net Income 2019: -$11,9512019Revenue 2020: $349,233Expenses 2020: $280,118Net Income 2020: $69,1152020Revenue 2021: $407,614Expenses 2021: $284,245Net Income 2021: $123,3692021Revenue 2022: $447,525Expenses 2022: $336,973Net Income 2022: $110,5522022Revenue 2023: $476,333Expenses 2023: $418,458Net Income 2023: $57,8752023Revenue 2024: $463,252Expenses 2024: $509,757Net Income 2024: -$46,5052024

Highlighted filing

2022

Revenue$447,525
Expenses$336,973
Net Income$110,552
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$455,426
Mission and Program Overview

Mission

To restore and maintain the water quality and clarity of lake waramaug

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$892,039$834,728▼ $57,311
Savings and Temporary Cash Investments$240,608$266,606▲ $25,998
Land, Buildings, and Equipment, Net$175,975$161,175▼ $14,800
Total Assets$1,308,622$1,262,509▼ $46,113
Liabilities
Other Liabilities$287$310▲ $23
Total Liabilities$287$310▲ $23
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,867$1,144,072▼ $38,795
Net Assets With Donor Restrictions$125,468$118,127▼ $7,341
Total Net Assets Fund Balance$1,308,335$1,262,199▼ $46,136
Total Liabilities and Net Assets / Fund Balance$1,308,622$1,262,509▼ $46,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,675$206,959$299,634
Land$68,500-$68,500
Leasehold Improvements$0$11,357$11,357
Other Securities$130,305--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$125,468-▼ $7,341-$118,127
2021$130,625-▼ $5,157-$125,468
2020$118,003-▲ $12,622-$130,625
2019$121,962-▼ $3,959-$118,003
2018$118,523-▲ $3,439-$121,962
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean HaydenExecutive DirectorFT$97,475$97,475

Board Members and Trustees

NameTitle
Michael GuadagnoChairman
Randy BernardVice Chairman
Chris AdamsDirector
Dave RobinsonDirector
David LindleyDirector
Hilary H CriolloDirector
Jamie BetterDirector
Lee VanceDirector
Molly HartDirector
Paul HerzanDirector
Reese OwensDirector
Sheri BabbioDirector
Thomas McgowanDirector
Kirby MullenSecretary
Peary StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,821
Program Service Revenue
$0
Investment Income
$25,704
Other Revenue
$0
All Other Contributions
$415,821
Change in Net Assets
$110,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,599
Other Expenses$166,374
Total Fundraising Expense$26,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,081$12,672$10,722$97,475
Other Salaries and Wages$33,062$5,655$4,785$43,502
Fees for Services Other$31,796--$31,796
Depreciation Depletion$14,800--$14,800
Office Expenses$11,087$1,896$1,605$14,588
Other Employee Benefits$9,657$1,652$1,398$12,707
Payroll Taxes$8,274$1,415$1,198$10,887
Fees for Services Legal$10,739--$10,739
Insurance$6,814--$6,814
Fees for Service Investment Mgmnt Fees-$6,164-$6,164
Pension Plan Contributions$4,581$784$663$6,028
Other Expenses$4,169-$5,755$4,169
Fees for Services Accounting-$2,950-$2,950
Occupancy-$1,200-$1,200
Total Functional Expenses$276,459$34,388$26,126$336,973
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A copy of the 990 is provided to the treasurer and board of directors who review the return and authorize it's filing.”

Form 990, Part VI, Section B, Line 12C

“The person involved or anyone with knowledge of potential conflict is responsible for notifying the board of such matters. The board of directors, based on majority vote, then determines whether the person may or may not participate in discussion or voting on proposals related to the subject of the potential conflict.”

Form 990, Part VI, Section B, Line 15A

“Third party information was reviewed and documented to substantiate the determination of compensation of the executive director”

Form 990, Part VI, Section C, Line 19

“The lake waramaug task force, inc. Provides information on its programs and projects and discusses its financial situation in newsletters. Form 990 and related schedules are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Waramaug Task Force Inc
EIN
06-1063687
Phone
8608680331
Address
50 CEMETERY ROAD, WARREN, CT 06754

Signing Officer

Name
Peary Stafford
Title
Treasurer
Phone
8608680331
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peary Stafford
Formed
1982
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
15
Employees
6
Volunteers
0

Preparer

Firm
Deleo & Company
Address
12 ASPETUCK AVENUE, NEW MILFORD, CT 06776
Preparer
Derek J Deleo CPA Abv Citp
Phone
8603549301
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Properties are monitored on a regular basis to certify that activites on the land are consistent with the terms of the easement. No expenses are incurred in this procedure and are not reflected on the accounting records. This is an easement only and therefore the value of the land is not recorded on the balance sheet.”

PART V, LINE 4:

“Watershed land preservation activities to protect the water quality of lake waramaug”

Raw XML AppendixShowing 400 of 509 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE AND MAINTAIN THE WATER QUALITY AND CLARITY OF LAKE WARAMAUG
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01308335
IRS990/NetAssetsOrFundBalancesEOYAmt01262199
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-156688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01182867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01144072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/FundraisingAmt01605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01896
IRS990/OfficeExpensesGrp/ProgramServicesAmt011087
IRS990/OfficeExpensesGrp/TotalAmt014588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012707
IRS990/OtherExpensesGrp/Desc0MAINT. AND OTHER COSTS
IRS990/OtherExpensesGrp/Desc1FISHERIES - FISH STOCKI
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING AND D
IRS990/OtherExpensesGrp/Desc3WATER QUALITY CONTROL
IRS990/OtherExpensesGrp/FundraisingAmt05755
IRS990/OtherExpensesGrp/ProgramServicesAmt057395
IRS990/OtherExpensesGrp/ProgramServicesAmt110004
IRS990/OtherExpensesGrp/ProgramServicesAmt24169
IRS990/OtherExpensesGrp/TotalAmt057395
IRS990/OtherExpensesGrp/TotalAmt110004
IRS990/OtherExpensesGrp/TotalAmt25755
IRS990/OtherExpensesGrp/TotalAmt34169
IRS990/OtherLiabilitiesGrp/BOYAmt0287
IRS990/OtherLiabilitiesGrp/EOYAmt0310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033062
IRS990/OtherSalariesAndWagesGrp/TotalAmt043502
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01415
IRS990/PayrollTaxesGrp/ProgramServicesAmt08274
IRS990/PayrollTaxesGrp/TotalAmt010887
IRS990/PensionPlanContributionsGrp/FundraisingAmt0663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04581
IRS990/PensionPlanContributionsGrp/TotalAmt06028
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEARY STAFFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014367
IRS990/PYOtherExpensesAmt0114694
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0123369
IRS990/PYSalariesCompEmpBnftPaidAmt0169551
IRS990/PYTotalExpensesAmt0284245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0421821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01637104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093332
IRS990ScheduleA/InvestmentIncomeCYPct00.05390
IRS990ScheduleA/InvestmentIncomePYPct00.05470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94610
IRS990ScheduleA/PublicSupportPY509Pct00.94530
IRS990ScheduleA/PublicSupportTotal509Amt01637104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227223
IRS990ScheduleA/Total509Grp/TotalAmt01637104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01730436
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0125468
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0118127
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0130625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0125468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0118003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0130625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0121962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0118003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0118523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0121962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03439
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt092675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299634
IRS990ScheduleD/LandGrp/BookValueAmt068500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0704423
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1130305

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,509
Liabilities
$310
Net assets
$1,262,199
Revenue
$447,525
Expenses
$336,973
Net income
$110,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.46$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.48$0.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.45$0.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.41$0.28$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.35$0.28$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.30$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.25$0.28$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.31$0.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.30$0.25$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.00$0.73$0.20$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.21$0.16$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.00$0.73$0.17$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.16
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.20$0.17$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits