Civic Intelligence

Standardbred Owners Association Welfare Fund

990 • Fiscal year 2016 • EIN 11-1875256

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.soaofny.com

View Organization Page

733 Yonkers Avenue -suite 102Yonkers, NY 10704

(914) 968-3599

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$40,082

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

70%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,914,517

Up $1,142,747 (+20%) from 2015

Net Assets

Up

$6,634,186

Up $893,711 (+16%) from 2015

Liabilities

Up

$280,331

Up $249,036 (+796%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Up

$3,081,235

Up $1,267,199 (+70%) from 2015

Expenses

Up

$2,225,065

Up $495,400 (+29%) from 2015

Net Income

Up

$856,170

Up $771,799 (+915%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2009: $2,181,607Liabilities 2009: $96,231Net Assets 2009: $2,085,3762009Assets 2010: $3,133,374Liabilities 2010: $81,021Net Assets 2010: $3,052,3532010Assets 2011: $3,947,525Liabilities 2011: $130,189Net Assets 2011: $3,817,3362011Assets 2012: $4,408,063Liabilities 2012: $102,005Net Assets 2012: $4,306,0582012Assets 2013: $5,989,490Liabilities 2013: $144,686Net Assets 2013: $5,844,8042013Assets 2014: $5,895,261Liabilities 2014: $27,879Net Assets 2014: $5,867,3822014Assets 2015: $5,771,770Liabilities 2015: $31,295Net Assets 2015: $5,740,4752015Assets 2016: $6,914,517Liabilities 2016: $280,331Net Assets 2016: $6,634,1862016Assets 2017: $9,341,845Liabilities 2017: $60,228Net Assets 2017: $9,281,6172017Assets 2018: $10,024,033Liabilities 2018: $132,058Net Assets 2018: $9,891,9752018Assets 2019: $9,955,036Liabilities 2019: $115,550Net Assets 2019: $9,839,4862019Assets 2020: $8,240,161Liabilities 2020: $169,504Net Assets 2020: $8,070,6572020Assets 2021: $8,431,196Liabilities 2021: $471,914Net Assets 2021: $7,959,2822021Assets 2022: $7,100,695Liabilities 2022: $480,935Net Assets 2022: $6,619,7602022Assets 2023: $8,195,167Liabilities 2023: $657,174Net Assets 2023: $7,537,9932023Assets 2024: $8,783,317Liabilities 2024: $903,948Net Assets 2024: $7,879,3692024

Highlighted filing

2016

Assets$6,914,517
Liabilities$280,331
Net Assets$6,634,186
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2009: $157,676Expenses 2009: $606,191Net Income 2009: -$448,5152009Revenue 2010: $1,355,124Expenses 2010: $507,399Net Income 2010: $847,7252010Expenses 2011: $632,3242011Revenue 2012: $997,234Expenses 2012: $660,054Net Income 2012: $337,1802012Revenue 2013: $2,217,239Expenses 2013: $791,168Net Income 2013: $1,426,0712013Revenue 2014: $1,434,562Expenses 2014: $1,363,342Net Income 2014: $71,2202014Revenue 2015: $1,814,036Expenses 2015: $1,729,665Net Income 2015: $84,3712015Revenue 2016: $3,081,235Expenses 2016: $2,225,065Net Income 2016: $856,1702016Revenue 2017: $4,707,556Expenses 2017: $2,475,611Net Income 2017: $2,231,9452017Revenue 2018: $3,322,400Expenses 2018: $2,088,503Net Income 2018: $1,233,8972018Revenue 2019: $1,666,944Expenses 2019: $2,267,179Net Income 2019: -$600,2352019Revenue 2020: $333,435Expenses 2020: $2,468,512Net Income 2020: -$2,135,0772020Revenue 2021: $2,022,627Expenses 2021: $1,961,597Net Income 2021: $61,0302021Revenue 2022: $301,811Expenses 2022: $2,038,758Net Income 2022: -$1,736,9472022Revenue 2023: $282,605Expenses 2023: $2,050,200Net Income 2023: -$1,767,5952023Revenue 2024: $435,953Expenses 2024: $2,131,711Net Income 2024: -$1,695,7582024

Highlighted filing

2016

Revenue$3,081,235
Expenses$2,225,065
Net Income$856,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$12,373,224
Mission and Program Overview

Mission

WELFARE BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,195,586$5,689,991▲ $494,405
Accounts Receivable$27,045$793,523▲ $766,478
Cash and Non-Interest-Bearing Accounts$60,676$345,610▲ $284,934
Savings and Temporary Cash Investments$456,611$82,258▼ $374,353
Prepaid Expenses and Deferred Charges$28,393$0▼ $28,393
Land, Buildings, and Equipment, Net$324$0▼ $324
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,771,770$6,914,517▲ $1,142,747
Other Assets Total$3,135$3,135→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,295$280,331▲ $249,036
Total Liabilities$31,295$280,331▲ $249,036
Net Assets / Fund Balance
Unrestricted Net Assets$5,740,475$6,634,186▲ $893,711
Total Net Assets Fund Balance$5,740,475$6,634,186▲ $893,711
Total Liabilities and Net Assets / Fund Balance$5,771,770$6,914,517▲ $1,142,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,212$18,212
Equipment-$3,246$3,246
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex DadoyanFoundation ManaPT$40,082$40,082

Board Members and Trustees

NameTitle
Henrey GargiuloTrustee
Irving AthertonTrustee
John BrennanTrustee
Joseph a FaraldoTrustee
Peter VenagliaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,833,688
Investment Income
$247,547
Other Revenue
$0
Change in Net Assets
$856,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,603
Salaries, Compensation, and Employee Benefits$69,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,931,005--$1,931,005
Current Officers, Directors, Trustees, and Key Employees-$40,082-$40,082
Fees for Service Investment Mgmnt Fees$39,326--$39,326
Other Salaries and Wages-$24,537-$24,537
Occupancy-$22,487-$22,487
Insurance-$10,683-$10,683
Office Expenses-$10,145-$10,145
Fees for Services Accounting-$10,000-$10,000
Payroll Taxes-$4,838-$4,838
Information Technology-$2,830-$2,830
Fees for Services Legal$1,378--$1,378
Other Expenses$3,921$360-$360
Depreciation Depletion---$324
Total Functional Expenses$1,988,503$236,238$0$2,225,065
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Board reviews 990 prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Governing members review annually”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Trustees review and aprove compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies and financial statements are open to inspection to members upon request”

Filing and Contact Details

Filer

Filer Name
Standardbred Owners Assocwelfare Fund
EIN
11-1875256
Phone
9149683599
Address
733 YONKERS AVENUE -SUITE 102, YONKERS, NY 10704

Signing Officer

Name
Alex Dadoyan
Title
Foundation Mana
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Faraldo
Formed
1958
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Sklar Heyman Hirshfield & Kantor LLP
Address
500 Bedford Avenue, Bellmore, NY 11710-3546
Preparer
Craig Gordon CPA
Phone
5168264300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“FIN 48 DISCLOSUREThe Associaton has evaluated its tax positions for all open tax years (2014-2016). The Association is not currently under audit nor has the Association been contacted by any jurisdiction. Based on the evaluation of the Association's tax position, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2016”

Raw XML AppendixShowing 400 of 424 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12695747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12695747
IRS990/ProgSrvcAccomActy2Grp/Desc0PREMIUMS TO PURCHASE LIFE INSURANCE CONTRACTS FOR PARTICIPANTS
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IRS990/PYInvestmentIncomeAmt0188250
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IRS990/PYOtherExpensesAmt0154251
IRS990/PYProgramServiceRevenueAmt01625786
IRS990/PYRevenuesLessExpensesAmt084371
IRS990/PYSalariesCompEmpBnftPaidAmt062771
IRS990/PYTotalExpensesAmt01729665
IRS990/PYTotalRevenueAmt01814036
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0856170
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IRS990/RelatedEntityInd0true
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082258
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSUREThe Associaton has evaluated its tax positions for all open tax years (2014-2016). The Association is not currently under audit nor has the Association been contacted by any jurisdiction. Based on the evaluation of the Association's tax position, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2016
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING MEMBERS REVIEW ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES REVIEW AND APROVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE OPEN TO INSPECTION TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STANDARDBRED OWNERS ASSOC RETIREMENT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STANDARDBRED OWNERS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2STANDARDBRED OWNERS ASSC EMRGY WELF FND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112368010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1111867812
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2116038293
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETIREMENT BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE SOCIAL BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0733 YONKERS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1733 YONKERS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2733 YONKERS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YONKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1YONKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2YONKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05771770
IRS990/TotalAssetsEOYAmt06914517
IRS990/TotalAssetsGrp/BOYAmt05771770
IRS990/TotalAssetsGrp/EOYAmt06914517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01988503
IRS990/TotalFunctionalExpensesGrp/TotalAmt02225065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031295
IRS990/TotalLiabilitiesEOYAmt0280331
IRS990/TotalLiabilitiesGrp/BOYAmt031295
IRS990/TotalLiabilitiesGrp/EOYAmt0280331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05740475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06634186
IRS990/TotalProgramServiceExpensesAmt01931005
IRS990/TotalProgramServiceRevenueAmt02833688
IRS990/TotalReportableCompFromOrgAmt040082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03081235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03081235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05771770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06914517
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05740475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06634186
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125-10 QUEENS BLVD
IRS990/USAddress/CityNm0KEW GARDENS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011415
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.soaofny.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,914,517
Liabilities
$280,331
Net assets
$6,634,186
Revenue
$3,081,235
Expenses
$2,225,065
Net income
$856,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.90$7.88$0.44$2.13$1.70
2023Detailed filing. Detailed filing data is available for this year.$8.20$0.66$7.54$0.28$2.05$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.48$6.62$0.30$2.04$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.47$7.96$2.02$1.96$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.24$0.17$8.07$0.33$2.47$2.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$0.12$9.84$1.67$2.27$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.13$9.89$3.32$2.09$1.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.06$9.28$4.71$2.48$2.23
2016Detailed filing. Detailed filing data is available for this year.$6.91$0.28$6.63$3.08$2.23$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.03$5.74$1.81$1.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.03$5.87$1.43$1.36$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.99$0.14$5.84$2.22$0.79$1.43
2012Summary only. Only limited summary data is available for this year.$4.41$0.10$4.31$1.00$0.66$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.13$3.82$0.63
2010Summary only. Only limited summary data is available for this year.$3.13$0.08$3.05$1.36$0.51$0.85
2009Summary only. Only limited summary data is available for this year.$2.18$0.10$2.09$0.16$0.61$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • $10M-$25M nonprofits