Civic Intelligence

Mount Kisco Country Club Inc

990 • Fiscal year 2019 • EIN 13-1722105

Nov 01, 2018 to Oct 31, 2019 • Filed on Aug 26, 2020

Organization ProfileWWW.MOUNTKISCOCC.ORG

View Organization Page

10 Taylor RoadMount Kisco, NY 10549

(914) 666-2116

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.62x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.92x

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

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-4.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$232,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

87th percentile

11%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,931,682

Up $907,868 (+11%) from 2018

Net Assets

Down

$3,409,451

Down $279,005 (-7.6%) from 2018

Liabilities

Up

$5,522,231

Up $1,186,873 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Up

$6,029,088

Up $182,082 (+3.1%) from 2018

Expenses

Up

$6,308,093

Up $212,248 (+3.5%) from 2018

Net Income

Down

-$279,005

Down $30,166 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,467,189Liabilities 2011: $1,732,620Net Assets 2011: $7,734,5692011Assets 2012: $8,987,101Liabilities 2012: $1,355,900Net Assets 2012: $7,631,2012012Assets 2013: $10,417,268Liabilities 2013: $3,090,823Net Assets 2013: $7,326,4452013Assets 2014: $9,655,174Liabilities 2014: $2,668,554Net Assets 2014: $6,986,6202014Assets 2015: $8,828,163Liabilities 2015: $2,320,067Net Assets 2015: $6,508,0962015Assets 2016: $7,838,585Liabilities 2016: $2,742,296Net Assets 2016: $5,096,2892016Assets 2017: $7,261,534Liabilities 2017: $3,324,239Net Assets 2017: $3,937,2952017Assets 2018: $8,023,814Liabilities 2018: $4,335,358Net Assets 2018: $3,688,4562018Assets 2019: $8,931,682Liabilities 2019: $5,522,231Net Assets 2019: $3,409,4512019Assets 2020: $8,677,312Liabilities 2020: $5,096,349Net Assets 2020: $3,580,9632020Assets 2021: $9,900,356Liabilities 2021: $5,537,338Net Assets 2021: $4,363,0182021Assets 2022: $10,457,189Liabilities 2022: $5,005,886Net Assets 2022: $5,451,3032022Assets 2023: $12,128,648Liabilities 2023: $6,385,372Net Assets 2023: $5,743,2762023Assets 2024: $11,616,102Liabilities 2024: $5,662,655Net Assets 2024: $5,953,4472024

Highlighted filing

2019

Assets$8,931,682
Liabilities$5,522,231
Net Assets$3,409,451
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,263,657Expenses 2011: $5,227,890Net Income 2011: $35,7672011Revenue 2012: $5,652,627Expenses 2012: $5,755,886Net Income 2012: -$103,2592012Revenue 2013: $5,643,472Expenses 2013: $5,948,228Net Income 2013: -$304,7562013Revenue 2014: $5,497,909Expenses 2014: $5,837,734Net Income 2014: -$339,8252014Revenue 2015: $5,299,839Expenses 2015: $5,778,363Net Income 2015: -$478,5242015Revenue 2016: $4,914,521Expenses 2016: $6,326,328Net Income 2016: -$1,411,8072016Revenue 2017: $5,255,598Expenses 2017: $6,414,592Net Income 2017: -$1,158,9942017Revenue 2018: $5,847,006Expenses 2018: $6,095,845Net Income 2018: -$248,8392018Revenue 2019: $6,029,088Expenses 2019: $6,308,093Net Income 2019: -$279,0052019Revenue 2020: $6,125,515Expenses 2020: $5,954,003Net Income 2020: $171,5122020Revenue 2021: $7,726,041Expenses 2021: $6,943,986Net Income 2021: $782,0552021Revenue 2022: $8,733,090Expenses 2022: $7,644,805Net Income 2022: $1,088,2852022Revenue 2023: $8,502,780Expenses 2023: $8,210,807Net Income 2023: $291,9732023Revenue 2024: $8,777,291Expenses 2024: $8,567,120Net Income 2024: $210,1712024

Highlighted filing

2019

Revenue$6,029,088
Expenses$6,308,093
Net Income-$279,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Aug 26, 2020
Return Version
2018v3.2
Gross Receipts
$6,628,109
Mission and Program Overview

Mission

To maintain facilities for golf & other sports & to maintain a clubhouse, which provides dining & social activities for the use & enjoyment of its membership and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,153,089$7,036,683▲ $883,594
Other Notes and Loans Receivable, Net$1,034,590$926,802▼ $107,788
Accounts Receivable$295,144$398,255▲ $103,111
Cash and Non-Interest-Bearing Accounts$251,295$317,682▲ $66,387
Savings and Temporary Cash Investments$57,332$74,900▲ $17,568
Prepaid Expenses and Deferred Charges$113,618$73,225▼ $40,393
Inventories for Sale or Use$73,674$59,063▼ $14,611
Investments Other Securities$45,072$45,072→ $0
Total Assets$8,023,814$8,931,682▲ $907,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,913,662$3,858,884▲ $945,222
Other Liabilities$627,340$891,036▲ $263,696
Accounts Payable and Accrued Expenses$794,356$772,311▼ $22,045
Total Liabilities$4,335,358$5,522,231▲ $1,186,873
Net Assets / Fund Balance
Unrestricted Net Assets$3,688,456$3,409,451▼ $279,005
Total Net Assets Fund Balance$3,688,456$3,409,451▼ $279,005
Total Liabilities and Net Assets / Fund Balance$8,023,814$8,931,682▲ $907,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,659,958$5,451,822$9,111,780
Equipment$1,050,218$5,483,099$6,533,317
Buildings$2,084,346$4,020,320$6,104,666
Leasehold Improvements$242,161$396,349$638,510
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya S BarshellGeneral ManagerFT$205,876$26,624$232,500
Andrew AgnewSuperintendentFT$153,287$24,231$177,518
Vinay SwarupChefFT$141,075$10,000$151,075
Chris CaseGolf ProfessionalFT$130,879$10,308$141,187
Harvey RosenblumControllerFT$109,574$2,516$112,090

Board Members and Trustees

NameTitle
Christopher MezzatestaPresident
Jamie BrickellVice President
Anthony DiguglielmoGovernor
David PassmanGovernor
George ParlitsisGovernor
James MckenzieGovernor
Kerry HanifinGovernor
Michael CorcioneGovernor
Paul Mccarthy IiiGovernor
Vincent NaglerGovernor
Harry CohenSecretary
Mitch RosendorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,231,856
Investment Income
$1,108
Other Revenue
$1,796,124
Change in Net Assets
$-279,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,354,268
Other Expenses$2,953,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,329,822
Depreciation Depletion---$828,098
Occupancy---$592,003
Current Officers, Directors, Trustees, and Key Employees---$408,300
Other Employee Benefits---$351,433
Payroll Taxes---$262,549
Office Expenses---$233,485
Interest---$196,707
Other Expenses---$100,986
Insurance---$91,338
Fees for Services Other---$64,917
Fees for Services Accounting---$29,230
All Other Expenses---$25,000
Information Technology---$4,762
Pension Plan Contributions---$2,164
Total Functional Expenses$0$0$0$6,308,093
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$450,000
Leases Payable$295,589
Contract Payable$88,190
Initiation Fee Receivable$49,631
Taxes Payable & Accrued$7,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The mount kisco country club, inc., was incorporated as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“By august 15th of each year, the secretary mails to all voting members, a list of nominees to be filled for vacancies. The voting members have the option to choose someone on the list or add a member they would like to select.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer of the club prior to filing with the internal revenue service.”

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

“All invoices, whether from members or employees are first reviewed and approved by harvey rosenblum, the club controller; secondly they are given to me, bonnie castle, the club assistant controller for additional review and finally, given to tanya barshell, the club general manager for approval of payment before a check or any other form of payment is issued.”

Form 990, Part VI, Section B, Line 15

“The executive committee meets and decides on compensation. The general manager and executive committee meet to decide on compensation.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Mount Kisco Country Club Inc
EIN
13-1722105
Phone
9146662116
Address
10 TAYLOR ROAD, MOUNT KISCO, NY 10549

Signing Officer

Name
Michael Hayes
Title
Treasurer
Phone
9146662116
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hayes
Formed
1941
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
116
Volunteers
12

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Raw XML AppendixShowing 400 of 534 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
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IRS990/InformationTechnologyGrp/TotalAmt04762
IRS990/InitiationFeesAndCapContriAmt0869813
IRS990/InsuranceGrp/TotalAmt091338
IRS990/InterestGrp/TotalAmt0196707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073674
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01108
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt045072
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045072
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015351590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06153089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07036683
IRS990/LandBldgEquipCostOrOtherBssAmt022388273
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN FACILITIES FOR GOLF & OTHER SPORTS & TO MAINTAIN A CLUBHOUSE, WHICH PROVIDES DINING & SOCIAL ACTIVITIES FOR THE USE & ENJOYMENT OF ITS MEMBERSHIP AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02913662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03858884
IRS990/NetAssetsOrFundBalancesBOYAmt03688456
IRS990/NetAssetsOrFundBalancesEOYAmt03409451
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01447197
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01796124
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0348927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0592003
IRS990/OfficeExpensesGrp/TotalAmt0233485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351433
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0507544
IRS990/OtherExpensesGrp/TotalAmt1155335
IRS990/OtherExpensesGrp/TotalAmt2124420
IRS990/OtherExpensesGrp/TotalAmt3100986
IRS990/OtherLiabilitiesGrp/BOYAmt0627340
IRS990/OtherLiabilitiesGrp/EOYAmt0891036
IRS990/OtherSalariesAndWagesGrp/TotalAmt02329822
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01034590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0926802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0262549
IRS990/PensionPlanContributionsGrp/TotalAmt02164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073225
IRS990/PrincipalOfficerNm0MICHAEL HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2IRRIGATION ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4CURRENT ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03180258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2288662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3255566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4181785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03180258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2288662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3255566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4181785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0697
IRS990/PYOtherExpensesAmt02889656
IRS990/PYOtherRevenueAmt01709116
IRS990/PYProgramServiceRevenueAmt04137193
IRS990/PYRevenuesLessExpensesAmt0-248839
IRS990/PYSalariesCompEmpBnftPaidAmt03206189
IRS990/PYTotalExpensesAmt06095845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05847006
IRS990/ReconcilationRevenueExpnssAmt0-279005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074900
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02084346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04020320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06104666
IRS990ScheduleD/EquipmentGrp/BookValueAmt01050218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05483099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06533317
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0242161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0396349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0638510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03659958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05451822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09111780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2295589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt388190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INITIATION FEE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE & ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CONTRACT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07036683
IRS990ScheduleD/TotalLiabilityAmt0891036
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1205876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW AGNEW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TANYA S BARSHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2VINAY SWARUP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1232500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2151075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,931,682
Liabilities
$5,522,231
Net assets
$3,409,451
Revenue
$6,029,088
Expenses
$6,308,093
Net income
-$279,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.66$5.95$8.78$8.57$0.21
2023Detailed filing. Detailed filing data is available for this year.$12.1$6.39$5.74$8.50$8.21$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.01$5.45$8.73$7.64$1.09
2021Detailed filing. Detailed filing data is available for this year.$9.90$5.54$4.36$7.73$6.94$0.78
2020Detailed filing. Detailed filing data is available for this year.$8.68$5.10$3.58$6.13$5.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$8.93$5.52$3.41$6.03$6.31$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.02$4.34$3.69$5.85$6.10$0.25
2017Summary only. Only limited summary data is available for this year.$7.26$3.32$3.94$5.26$6.41$1.16
2016Summary only. Only limited summary data is available for this year.$7.84$2.74$5.10$4.91$6.33$1.41
2015Summary only. Only limited summary data is available for this year.$8.83$2.32$6.51$5.30$5.78$0.48
2014Summary only. Only limited summary data is available for this year.$9.66$2.67$6.99$5.50$5.84$0.34
2013Summary only. Only limited summary data is available for this year.$10.4$3.09$7.33$5.64$5.95$0.30
2012Summary only. Only limited summary data is available for this year.$8.99$1.36$7.63$5.65$5.76$0.10
2011Summary only. Only limited summary data is available for this year.$9.47$1.73$7.73$5.26$5.23$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • $5M-$10M nonprofits