Civic Intelligence

Lyons Community Center Inc.

990 • Fiscal year 2017 • EIN 15-0503158

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 11, 2017

Organization ProfileN/A
PO Box 70Lyons, NY 14489

(315) 946-6202

Siviq Scores

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

Liabilities / Assets

89th percentile

0.27x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.32x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

36%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$447,446

Up $5,449 (+1.2%) from 2016

Net Assets

Up

$325,539

Up $135,762 (+72%) from 2016

Liabilities

Down

$121,907

Down $130,313 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Down

$380,170

Down $5,872 (-1.5%) from 2016

Expenses

Up

$244,408

Up $34,766 (+17%) from 2016

Net Income

Down

$135,762

Down $40,638 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $1,693,176Liabilities 2012: $1,815,550Net Assets 2012: -$122,3742012Assets 2013: $1,631,324Liabilities 2013: $1,887,695Net Assets 2013: -$256,3712013Assets 2014: $1,579,210Liabilities 2014: $1,962,479Net Assets 2014: -$383,2692014Assets 2015: $22,474Liabilities 2015: $9,097Net Assets 2015: $13,3772015Assets 2016: $441,997Liabilities 2016: $252,220Net Assets 2016: $189,7772016Assets 2017: $447,446Liabilities 2017: $121,907Net Assets 2017: $325,5392017Assets 2018: $406,814Liabilities 2018: $97,322Net Assets 2018: $309,4922018Assets 2019: $380,743Liabilities 2019: $52,149Net Assets 2019: $328,5942019Assets 2020: $372,612Liabilities 2020: $22,305Net Assets 2020: $350,3072020Assets 2021: $351,090Liabilities 2021: $7,150Net Assets 2021: $343,9402021Assets 2022: $387,153Liabilities 2022: $23,512Net Assets 2022: $363,6412022Assets 2023: $172,899Liabilities 2023: $23,675Net Assets 2023: $149,2242023Assets 2024: $190,910Liabilities 2024: $28,484Net Assets 2024: $162,4262024Assets 2025: $272,415Liabilities 2025: $44,399Net Assets 2025: $228,0162025

Highlighted filing

2017

Assets$447,446
Liabilities$121,907
Net Assets$325,539
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$0-$1.0M-$2.0MExpenses 2012: $305,6782012Expenses 2013: $336,6362013Revenue 2014: $203,520Expenses 2014: $330,418Net Income 2014: -$126,8982014Revenue 2015: -$995,307Expenses 2015: $631,883Net Income 2015: -$1,627,1902015Revenue 2016: $386,042Expenses 2016: $209,642Net Income 2016: $176,4002016Revenue 2017: $380,170Expenses 2017: $244,408Net Income 2017: $135,7622017Revenue 2018: $228,088Expenses 2018: $244,135Net Income 2018: -$16,0472018Revenue 2019: $295,214Expenses 2019: $276,112Net Income 2019: $19,1022019Revenue 2020: $252,570Expenses 2020: $230,857Net Income 2020: $21,7132020Revenue 2021: $128,732Expenses 2021: $135,099Net Income 2021: -$6,3672021Revenue 2022: $251,797Expenses 2022: $232,096Net Income 2022: $19,7012022Revenue 2023: $17,174Expenses 2023: $231,591Net Income 2023: -$214,4172023Revenue 2024: $209,683Expenses 2024: $196,481Net Income 2024: $13,2022024Revenue 2025: $255,231Expenses 2025: $189,641Net Income 2025: $65,5902025

Highlighted filing

2017

Revenue$380,170
Expenses$244,408
Net Income$135,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$391,527
Mission and Program Overview

Mission

Lyons community center is committed to contiuously providing a safe and enjoyable atmosphere for recreational and social activities which all residents within the community can benefit from. By fulfilling this commitment, they offer regular programs and hosting special events that cater to all age groups and interest within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,060$332,169▲ $1,109
Pledges and Grants Receivable$76,200$89,472▲ $13,272
Cash and Non-Interest-Bearing Accounts$20,922$11,542▼ $9,380
Prepaid Expenses and Deferred Charges$7,668$8,037▲ $369
Accounts Receivable$1,062$0▼ $1,062
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$441,997$447,446▲ $5,449
Other Assets Total$5,085$6,226▲ $1,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,000$115,000▼ $125,000
Accounts Payable and Accrued Expenses$12,220$6,907▼ $5,313
Total Liabilities$252,220$121,907▼ $130,313
Net Assets / Fund Balance
Unrestricted Net Assets$108,492$319,313▲ $210,821
Temporarily Rstr Net Assets$81,285$6,226▼ $75,059
Total Net Assets Fund Balance$189,777$325,539▲ $135,762
Total Liabilities and Net Assets / Fund Balance$441,997$447,446▲ $5,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,259$8,564$296,823
Equipment-$216,920$216,920
Land$43,910-$43,910
Other Land Buildings-$7,274$7,274
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Keith BridgerPresident
Alicia LinzyVice President
Amanda McdonaldTrustee
Benjamin HarderTrustee
Cj Britt JrTrustee
Crystal ManktelowTrustee
Danielle SmithTrustee
Rich HenryTrustee
Sean DobbinsTrustee
Tammy MontagneTrustee
Toshia SirmonsTrustee
Lisa RaesSecretary
Anna BridgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,686
Program Service Revenue
$140,658
Investment Income
$28
Other Revenue
$7,798
All Other Contributions
$202,486
Change in Net Assets
$135,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,107
Salaries, Compensation, and Employee Benefits$77,301
Total Fundraising Expense$1,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,168$6,463-$64,631
Insurance$29,653$3,295-$32,948
Depreciation Depletion$7,014$570$217$7,801
Other Employee Benefits$6,325$452-$6,777
Fees for Services Accounting$2,083$3,881-$5,964
Payroll Taxes$5,399$494-$5,893
Other Expenses$4,745$564$141$5,450
Fees for Services Other$4,064--$4,064
Office Expenses$3,391$377-$3,768
Advertising$2,249$250-$2,499
Interest$968$108-$1,076
All Other Expenses$198$147-$345
Total Functional Expenses$221,262$21,808$1,338$244,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,155
Fundraising Direct Expenses$11,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising Events$8,592$8,592$5,457$3,135
Golf Tournament$5,984$5,984$3,616$2,368
Total Events$14,576$14,576$10,245$4,331
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
Audit committee
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board president and treasurer have a family relationship. One board member is a member of the board of the lyons national bank.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to approval and filing, form 990 was presented to the board for review, comments and questions.”

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

“Members and key employees are required to disclose conflicts of interest annually to the board president.”

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

“Compensation package is analyzed and reviewed by the personnel committee. The personnel committee forwards its recommendations to the finance committee for review. Upon approval the finance committee then forwards the compensation package to the board for final approval.”

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

“Copies of form 990 are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Lyons Community Center Inc
EIN
15-0503158
Phone
3159466202
Address
PO BOX 70, LYONS, NY 14489

Signing Officer

Name
Keith Bridger
Title
President
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Bridger
Formed
1946
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
7
Volunteers
585

Preparer

Firm
Petrella Phillips Llp
Address
1892 S Winton Rd Ste 180, Rochester, NY 14618-3951
Preparer
Andrew F Fredericksen
Phone
5855441040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2: in accordance with asc 740-10-50, accounting for uncertainty in income tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements. The exempt organization's informational returns are subject to audit by various taxing authorities and its open audit periods are 2013 through 2016.”

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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03295
IRS990/InsuranceGrp/ProgramServicesAmt029653
IRS990/InsuranceGrp/TotalAmt032948
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0108
IRS990/InterestGrp/ProgramServicesAmt0968
IRS990/InterestGrp/TotalAmt01076
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332169
IRS990/LandBldgEquipCostOrOtherBssAmt0564927
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LYONS COMMUNITY CENTER IS COMMITTED TO CONTIUOUSLY PROVIDING A SAFE AND ENJOYABLE ATMOSPHERE FOR RECREATIONAL AND SOCIAL ACTIVITIES WHICH ALL RESIDENTS WITHIN THE COMMUNITY CAN BENEFIT FROM. BY FULFILLING THIS COMMITMENT, THEY OFFER REGULAR PROGRAMS AND HOSTING SPECIAL EVENTS THAT CATER TO ALL AGE GROUPS AND INTEREST WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115000
IRS990/NetAssetsOrFundBalancesBOYAmt0189777
IRS990/NetAssetsOrFundBalancesEOYAmt0325539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07798
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OfficeExpensesGrp/ProgramServicesAmt03391
IRS990/OfficeExpensesGrp/TotalAmt03768
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05085
IRS990/OtherAssetsTotalGrp/EOYAmt06226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06777
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0980
IRS990/OtherExpensesGrp/FundraisingAmt1141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2564
IRS990/OtherExpensesGrp/ProgramServicesAmt052420
IRS990/OtherExpensesGrp/ProgramServicesAmt133003
IRS990/OtherExpensesGrp/ProgramServicesAmt211582
IRS990/OtherExpensesGrp/ProgramServicesAmt34745
IRS990/OtherExpensesGrp/TotalAmt052420
IRS990/OtherExpensesGrp/TotalAmt137903
IRS990/OtherExpensesGrp/TotalAmt212869
IRS990/OtherExpensesGrp/TotalAmt35450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058168
IRS990/OtherSalariesAndWagesGrp/TotalAmt064631
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0494
IRS990/PayrollTaxesGrp/ProgramServicesAmt05399
IRS990/PayrollTaxesGrp/TotalAmt05893
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08037
IRS990/PrincipalOfficerNm0KEITH BRIDGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt034614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134444
IRS990/PYOtherRevenueAmt014576
IRS990/PYProgramServiceRevenueAmt0118753
IRS990/PYRevenuesLessExpensesAmt0176400
IRS990/PYSalariesCompEmpBnftPaidAmt075198
IRS990/PYTotalExpensesAmt0209642
IRS990/PYTotalRevenueAmt0386042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0734890
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0967

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$447,446
Liabilities
$121,907
Net assets
$325,539
Revenue
$380,170
Expenses
$244,408
Net income
$135,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.26$0.19$0.07
2024Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.21$0.20$0.01
2023Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.02$0.23$0.21
2022Summary only. Only limited summary data is available for this year.$0.39$0.02$0.36$0.25$0.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.13$0.14$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.25$0.23$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.30$0.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.10$0.31$0.23$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.38$0.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$0.39$0.21$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.00$0.63$1.63
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.96$0.38$0.20$0.33$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.89$0.26$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.82$0.12$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits