Civic Intelligence

American Daffodil Society Inc.

990EZ • Fiscal year 2016 • EIN 06-6068465

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

21498 Crahan LaneBelle Plaine, MN 56011

(614) 882-5720

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,040

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$231,570

Down $31,613 (-12%) from 2015

Net Assets

Up

$230,660

Up $1,973 (+0.9%) from 2015

Liabilities

Down

$910

Down $33,586 (-97%) from 2015

Revenue

Up

$152,315

Up $42,542 (+39%) from 2015

Expenses

Up

$150,342

Up $34,208 (+29%) from 2015

Net Income

Up

$1,973

Up $8,334 (+131%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $279,977Liabilities 2011: $15,097Net Assets 2011: $264,8802011Assets 2012: $280,434Liabilities 2012: $6,670Net Assets 2012: $273,7642012Assets 2013: $249,466Liabilities 2013: $235Net Assets 2013: $249,2312013Assets 2014: $239,110Liabilities 2014: $4,0642014Assets 2015: $263,183Liabilities 2015: $34,496Net Assets 2015: $228,6872015Assets 2016: $231,570Liabilities 2016: $910Net Assets 2016: $230,6602016Assets 2017: $232,779Liabilities 2017: $10,655Net Assets 2017: $222,1242017Assets 2018: $273,197Liabilities 2018: $2,922Net Assets 2018: $270,2752018Assets 2019: $343,926Liabilities 2019: $4,0072019Assets 2020: $387,559Liabilities 2020: $1,993Net Assets 2020: $385,5662020Assets 2021: $475,519Liabilities 2021: $4,807Net Assets 2021: $470,7122021Assets 2022: $426,253Liabilities 2022: $23,617Net Assets 2022: $402,6362022Assets 2023: $483,344Liabilities 2023: $26,862Net Assets 2023: $456,4822023Assets 2024: $561,978Liabilities 2024: $17,894Net Assets 2024: $544,0842024

Highlighted filing

2016

Assets$231,570
Liabilities$910
Net Assets$230,660

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $64,294Expenses 2011: $55,584Net Income 2011: $8,7102011Revenue 2012: $70,533Expenses 2012: $61,649Net Income 2012: $8,8842012Revenue 2013: $99,214Expenses 2013: $123,747Net Income 2013: -$24,5332013Revenue 2014: $60,024Expenses 2014: $74,209Net Income 2014: -$14,1852014Revenue 2015: $109,773Expenses 2015: $116,134Net Income 2015: -$6,3612015Revenue 2016: $152,315Expenses 2016: $150,342Net Income 2016: $1,9732016Revenue 2017: $95,416Expenses 2017: $103,978Net Income 2017: -$8,5622017Revenue 2018: $188,691Expenses 2018: $131,097Net Income 2018: $57,5942018Revenue 2019: $148,810Expenses 2019: $112,470Net Income 2019: $36,3402019Revenue 2020: $134,052Expenses 2020: $131,885Net Income 2020: $2,1672020Revenue 2021: $97,290Expenses 2021: $72,892Net Income 2021: $24,3982021Revenue 2022: $138,172Expenses 2022: $138,191Net Income 2022: -$192022Revenue 2023: $161,964Expenses 2023: $158,712Net Income 2023: $3,2522023Revenue 2024: $159,863Expenses 2024: $136,074Net Income 2024: $23,7892024

Highlighted filing

2016

Revenue$152,315
Expenses$150,342
Net Income$1,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$154,628
Mission and Program Overview

Mission

American daffodil promotes wider interest in daffodils; encourages scientific research and education on daffodil culture, breeding, diseases, pests, exhibiting and testing. It encourages, coordinates and sponsors shows and exhibitions of daffodils and records and disseminates horticultural information about daffodils and issues publications for such purposes. It also registers daffodil varieties and standardizes their names in cooperation with international authorities.

Program Services

DescriptionGrantsExpenses
QUARTERLY JOURNAL WAS PRODUCED AND DISTRIBUTED TO APPROXIMATELY 1400 MEMBERS. JUDGING CRITERIA AND ACCREDITATION PROCESS WAS MAINTAINED. DATA BANK ON DAFFODILS WAS MAINTAINED. INTERNET WEBSITE, WWW DAFFODILUSA.ORG WAS MAINTAINED FOR EDUCATIONAL AND REFERENCE PURPOSES.-$150,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS HESSExecutive DiPT$11,040-$11,040
FREDRICA LAWLORSecond VicePT$0--
MICHAEL BERRIGANPresidentPT$0--
NANCY TACKETTFirst Vice PPT$0--
JANET HICKMANSecretaryPT$0--
MARY DARLINGTreasurerPT$0--
EDIE GODFREYExcutive Director-$0--
KATHRYN ANDERSENDirectorPT$0--
ROD ARMSTRONGDirectorPT$0--
CAROL BARRETTDirectorPT$0--
PAULETTE BOLINGDirectorPT$0--
REBECCA BROWNDirectorPT$0--
ANDREW BUHLER JRDirectorPT$0--
BONNIE CAMPBELLDirectorPT$0--
MITCH CARNEYDirectorPT$0--
KATE CARNEYDirectorPT$0--
BILL CARTERDirectorPT$0--
DONALD CATONDirectorPT$0--
DIANE COCKERHAMDirectorPT$0--
KAREN COGARDirectorPT$0--
DONNA DIETSCHDirectorPT$0--
BRIAN DUNCANDirectorPT$0--
DARRIN ELLIS-MAYDirectorPT$0--
CATHERINE FELTONDirectorPT$0--
LARRY FORCEDirectorPT$0--
MELINDA GEDDESDirectorPT$0--
GLENNA GRAVESDirectorPT$0--
CINDY HAEFFNERDirectorPT$0--
GABRIELLE HALLDirectorPT$0--
STEVE HAMPSONDirectorPT$0--
KENNON HAMPTONDirectorPT$0--
MOLLY HAMPTONDirectorPT$0--
ELISE HAVENSDirectorPT$0--
CAROLYN HAWKINSDirectorPT$0--
ANNETTE HIBBSDirectorPT$0--
BETH HOLBROOKEDirectorPT$0--
KATHY JULIUSDirectorPT$0--
ANNETTE KAHNDirectorPT$0--
JON KAWAGUCHIDirectorPT$0--
BETTY KEALIHERDirectorPT$0--
SARA KINNEDirectorPT$0--
HAROLD KOOPOWITZDirectorPT$0--
KEITH KRIDLERDirectorPT$0--
MICHAEL KUDUKDirectorPT$0--
LISA KUDUKDirectorPT$0--
LYNN LADDDirectorPT$0--
JOLENE LAUGHLINDirectorPT$0--
NAOMI LIGGETTDirectorPT$0--
LEONE LOWDirectorPT$0--
MARGARET MACNEALEDirectorPT$0--
MARY MALAVASEDirectorPT$0--
BECKY FOX MATTHEWSDirectorPT$0--
JULIE MINCHDirectorPT$0--
PAT PARKERDirectorPT$0--
BARBARA PESHKINDirectorPT$0--
JENNIFER POTTERDirectorPT$0--
LYNN SLACKMANDirectorPT$0--
MYRNA SMITHDirectorPT$0--
TED SNAZELLEDirectorPT$0--
DIANNE SPENCEDirectorPT$0--
ROBERT SPOTTSDirectorPT$0--
TOM STETTNER JRDirectorPT$0--
PETER TIMMSDirectorPT$0--
JUDY VEHSEDirectorPT$0--
KATHY WELSHDirectorPT$0--
SUZY WERTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
American Daffodil Society
EIN
06-6068465
Phone
6148825720
Address
21498 CRAHAN LANE, BELLE PLAINE, MN 56011

Signing Officer

Name
Mary Darling
Title
Treasurer
Phone
6148825720
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
MULLIGAN TOPY & CO CPA'S
Address
676 BROOK HOLLOW DR, GAHANNA, OH 43230
Preparer
Stanley J Topy CPA
Phone
6144711040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

The daffodil journal 4,920 other income 665 total 5,585

Form 990-ez, Part I, Line 16

Expenses books subscriptions reference 700 supplies 320 equipment rental and maint 235 web hosting 3,332 domain names 914 conference convention meeting 1,440 commitees 2,707 fbm & sympossium 6,350 convention 92,887 insurance 3,328 relocation 567 taxes 629 merchant fees 1,674 miscellaneous 8 non-investment depreciation 1,093 total 116,184

Form 990-ez, Part II, Line 24

Accounts receivable 1,562 1,227 inventories for sale or use 6,260 8,593 prepaid expenses and deferred charges 3,142 2,555 equipment 20,643 20,643 less accumulated depreciation 18,638 19,731 total 12,969 13,287

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,770 27 deferred revenue 31,676 483 gbdsoc reciprocity 345 400 accrued & withheld pr taxes 705 0

Form 990-ez, Part III

American daffodil promotes wider interest in daffodils; encourages scientific research and education on daffodil culture, breeding, diseases, pests, exhibiting and testing. It encourages, coordinates and sponsors shows and exhibitions of daffodils and records and disseminates horticultural information about daffodils and issues publications for such purposes. It also registers daffodil varieties and standardizes their names in cooperation with international authorities.

Form 990-ez, Part III, Line 28

Quarterly journal was produced and distributed to approximately 1400 members. Judging criteria and accreditation process was maintained. Data bank on daffodils was maintained. Internet website, www daffodilusa.org was maintained for educational and reference purposes.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXCUTIVE DIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt57DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt58DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt59DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt60DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt63DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt64DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt65DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012969
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013287
IRS990EZ/OtherExpensesTotalAmt0116184
IRS990EZ/OtherRevenueTotalAmt05585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMERICAN DAFFODIL PROMOTES WIDER INTEREST IN DAFFODILS; ENCOURAGES SCIENTIFIC RESEARCH AND EDUCATION ON DAFFODIL CULTURE, BREEDING, DISEASES, PESTS, EXHIBITING AND TESTING. IT ENCOURAGES, COORDINATES AND SPONSORS SHOWS AND EXHIBITIONS OF DAFFODILS AND RECORDS AND DISSEMINATES HORTICULTURAL INFORMATION ABOUT DAFFODILS AND ISSUES PUBLICATIONS FOR SUCH PURPOSES. IT ALSO REGISTERS DAFFODIL VARIETIES AND STANDARDIZES THEIR NAMES IN COOPERATION WITH INTERNATIONAL AUTHORITIES.
IRS990EZ/PrintingPublicationsPostageAmt013011
IRS990EZ/ProgramServiceRevenueAmt0101783
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0QUARTERLY JOURNAL WAS PRODUCED AND DISTRIBUTED TO APPROXIMATELY 1400 MEMBERS. JUDGING CRITERIA AND ACCREDITATION PROCESS WAS MAINTAINED. DATA BANK ON DAFFODILS WAS MAINTAINED. INTERNET WEBSITE, WWW DAFFODILUSA.ORG WAS MAINTAINED FOR EDUCATIONAL AND REFERENCE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011885
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012816
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034496
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150342
IRS990EZ/TotalProgramServiceExpensesAmt0150342
IRS990EZ/TotalRevenueAmt0152315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAFFODILUSA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt020,186
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt094937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0153912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012333
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01632
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0791
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012896
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020186
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92360
IRS990ScheduleA/PublicSupportPY509Pct00.87460
IRS990ScheduleA/PublicSupportTotal509Amt0443739
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100427
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056199
IRS990ScheduleA/Total509Grp/TotalAmt0443739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAFFODIL JOURNAL 4,920 OTHER INCOME 665 TOTAL 5,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BOOKS SUBSCRIPTIONS REFERENCE 700 SUPPLIES 320 EQUIPMENT RENTAL AND MAINT 235 WEB HOSTING 3,332 DOMAIN NAMES 914 CONFERENCE CONVENTION MEETING 1,440 COMMITEES 2,707 FBM & SYMPOSSIUM 6,350 CONVENTION 92,887 INSURANCE 3,328 RELOCATION 567 TAXES 629 MERCHANT FEES 1,674 MISCELLANEOUS 8 NON-INVESTMENT DEPRECIATION 1,093 TOTAL 116,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,562 1,227 INVENTORIES FOR SALE OR USE 6,260 8,593 PREPAID EXPENSES AND DEFERRED CHARGES 3,142 2,555 EQUIPMENT 20,643 20,643 LESS ACCUMULATED DEPRECIATION 18,638 19,731 TOTAL 12,969 13,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,770 27 DEFERRED REVENUE 31,676 483 GBDSOC RECIPROCITY 345 400 ACCRUED & WITHHELD PR TAXES 705 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMERICAN DAFFODIL PROMOTES WIDER INTEREST IN DAFFODILS; ENCOURAGES SCIENTIFIC RESEARCH AND EDUCATION ON DAFFODIL CULTURE, BREEDING, DISEASES, PESTS, EXHIBITING AND TESTING. IT ENCOURAGES, COORDINATES AND SPONSORS SHOWS AND EXHIBITIONS OF DAFFODILS AND RECORDS AND DISSEMINATES HORTICULTURAL INFORMATION ABOUT DAFFODILS AND ISSUES PUBLICATIONS FOR SUCH PURPOSES. IT ALSO REGISTERS DAFFODIL VARIETIES AND STANDARDIZES THEIR NAMES IN COOPERATION WITH INTERNATIONAL AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QUARTERLY JOURNAL WAS PRODUCED AND DISTRIBUTED TO APPROXIMATELY 1400 MEMBERS. JUDGING CRITERIA AND ACCREDITATION PROCESS WAS MAINTAINED. DATA BANK ON DAFFODILS WAS MAINTAINED. INTERNET WEBSITE, WWW DAFFODILUSA.ORG WAS MAINTAINED FOR EDUCATIONAL AND REFERENCE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.18$5.44$1.60$1.36$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.27$4.56$1.62$1.59$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.24$4.03$1.38$1.38$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.05$4.71$0.97$0.73$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.02$3.86$1.34$1.32$0.02
2019Summary only. Only limited summary data is available for this year.$3.44$0.04$1.49$1.12$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.03$2.70$1.89$1.31$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.11$2.22$0.95$1.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$1.52$1.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.34$2.29$1.10$1.16$0.06
2014Summary only. Only limited summary data is available for this year.$2.39$0.04$0.60$0.74$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.00$2.49$0.99$1.24$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.07$2.74$0.71$0.62$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.15$2.65$0.64$0.56$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits