Civic Intelligence

Produce Distributors Association Inc

990EZ • Fiscal year 2017 • EIN 13-3515780

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileWWW.NAPARASSOC.ORG
3333 South Front StreetPhiladelphia, PA 19148

(215) 463-8000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

57%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$55,260

Up $18,748 (+51%) from 2016

Net Assets

Up

$55,260

Up $18,748 (+51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Up

$99,671

Up $36,028 (+57%) from 2016

Expenses

Down

$80,923

Down $8,529 (-9.5%) from 2016

Net Income

Up

$18,748

Up $44,557 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2011: $156,849Liabilities 2011: $3,1592011Assets 2012: $170,002Liabilities 2012: $02012Assets 2013: $149,719Liabilities 2013: $0Net Assets 2013: $149,7192013Assets 2014: $91,935Liabilities 2014: $0Net Assets 2014: $91,9352014Assets 2015: $62,321Liabilities 2015: $0Net Assets 2015: $62,3212015Assets 2016: $36,512Liabilities 2016: $0Net Assets 2016: $36,5122016Assets 2017: $55,260Liabilities 2017: $0Net Assets 2017: $55,2602017Assets 2024: $27,676Net Assets 2024: $27,6762024

Highlighted filing

2017

Assets$55,260
Liabilities$0
Net Assets$55,260
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $129,158Expenses 2011: $84,205Net Income 2011: $44,9532011Revenue 2012: $116,624Expenses 2012: $100,312Net Income 2012: $16,3122012Revenue 2013: $99,140Expenses 2013: $119,423Net Income 2013: -$20,2832013Revenue 2014: $85,216Expenses 2014: $143,000Net Income 2014: -$57,7842014Revenue 2015: $81,741Expenses 2015: $111,355Net Income 2015: -$29,6142015Revenue 2016: $63,643Expenses 2016: $89,452Net Income 2016: -$25,8092016Revenue 2017: $99,671Expenses 2017: $80,923Net Income 2017: $18,7482017Revenue 2024: $144,406Expenses 2024: $261,678Net Income 2024: -$117,2722024

Highlighted filing

2017

Revenue$99,671
Expenses$80,923
Net Income$18,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$132,308
Mission and Program Overview

Mission

Advocacy for wholesale produce receivers.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP PROGRAMS AND INFORMATION SERVICES RELATED TO PRODUCE DISTRIBUTION ISSUES AND PRODUCE QUALITY.$0$80,923
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH PROCACCI SRBoard Member-$0--
WILLIAM CLASS IIIBoard Member-$0--
STEVEN PIAZZABoard Member-$0--
NORMAN VITRANOBoard Member-$0--
JOHN CEFALUBoard Member-$0--
DAVE BREENBoard Member-$0--
CHARLES GALLAGHERBoard Member-$0--
JEFF BROWNBoard Member-$0--
DOMINIC RUSSOBoard Member-$0--
ROB STRUBEBoard Member-$0--
JAY ROSENSTEIN2nd Vice-Chairman-$0--
JOHN MOTLEYPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$93,158$30,742$4,679$26,063
Total Events$93,158$30,742$32,637$-1,895
Filing and Contact Details

Filer

Filer Name
National Association of
EIN
13-3515780
Phone
2154638000
Address
3333 SOUTH FRONT STREET, PHILADELPHIA, PA 19148

Signing Officer

Name
John Motley
Title
President
Phone
2154638000
Signed
2018-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Mazars USA Llp
Address
501 OFFICE CENTER DRIVE SUITE 300, FORT WASHINGTON, PA 19034-3201
Preparer
John F Kostenbauder CPA
Phone
2152591000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc. Revenue. Amount: 2,250.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: liability insurance. Amount: 1,419. Description: subscriptions. Amount: 4,625. Description: credit card fees. Amount: 1,911. Description: travel. Amount: 4,353. Description: charitable contributions. Amount: 1,000. Description: misc general & administrative expenses. Amount: 2,181. Total to form 990-ez, line 16: 15,489.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 10,200. End of year amount: 28,050.”

Raw XML Appendix192 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN HAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02154638000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 SOUTH FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062416
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt018748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055260
IRS990EZ/FundraisingGrossIncomeAmt030742
IRS990EZ/GrossReceiptsAmt0132308
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt036900
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH PROCACCI SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM CLASS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN PIAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMAN VITRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CEFALU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE BREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOMINIC RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROB STRUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAY ROSENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN MOTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt102ND VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028050
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015489
IRS990EZ/OtherRevenueTotalAmt02250
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY FOR WHOLESALE PRODUCE RECEIVERS.
IRS990EZ/PrintingPublicationsPostageAmt011434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP PROGRAMS AND INFORMATION SERVICES RELATED TO PRODUCE DISTRIBUTION ISSUES AND PRODUCE QUALITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080923
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt032637
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1895
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt080923
IRS990EZ/TotalProgramServiceExpensesAmt080923
IRS990EZ/TotalRevenueAmt099671
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAPARASSOC.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1895
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010913
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04679
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC. REVENUE. AMOUNT: 2,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,419. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 4,625. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,911. DESCRIPTION: TRAVEL. AMOUNT: 4,353. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,000. DESCRIPTION: MISC GENERAL & ADMINISTRATIVE EXPENSES. AMOUNT: 2,181. TOTAL TO FORM 990-EZ, LINE 16: 15,489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,200. END OF YEAR AMOUNT: 28,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154638000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PERISHABLE RECEIVERS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0133515780
ReturnHeader/Filer/PhoneNum02154638000
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 SOUTH FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02762ADE8C35B367EEE6C698CC4DAF91EDD6BB0D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.251.121.195
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:26:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZARS USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 OFFICE CENTER DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190343201
ReturnHeader/PreparerPersonGrp/PhoneNum02152591000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F KOSTENBAUDER CPA
ReturnHeader/ReturnTs02018-06-27T10:42:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,260
Liabilities
$0
Net assets
$55,260
Revenue
$99,671
Expenses
$80,923
Net income
$18,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.44$2.62$1.17
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.00$0.81$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.64$0.89$0.26
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.00$0.62$0.82$1.11$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.85$1.43$0.58
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.50$0.00$1.50$0.99$1.19$0.20
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$1.17$1.00$0.16
2011Summary only. Only limited summary data is available for this year.$1.57$0.03$1.29$0.84$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits