Civic Intelligence

Faatz-Crofut Home for the Elderly Inc

990 • Fiscal year 2014 • EIN 15-0533560

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

46 Grant AvenueAuburn, NY 13021

(315) 253-6141

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$55,811

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,232,086

Up $279,081 (+3.1%) from 2013

Net Assets

Up

$9,134,046

Up $264,728 (+3.0%) from 2013

Liabilities

Up

$98,040

Up $14,353 (+17%) from 2013

Revenue

Up

$1,200,239

Up $53,338 (+4.7%) from 2013

Expenses

Up

$1,237,934

Up $47,901 (+4.0%) from 2013

Net Income

Up

-$37,695

Up $5,437 (+13%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,871,352Liabilities 2010: $103,046Net Assets 2010: $7,768,3062010Assets 2011: $7,867,004Liabilities 2011: $105,574Net Assets 2011: $7,761,4302011Assets 2012: $8,160,578Liabilities 2012: $98,368Net Assets 2012: $8,062,2102012Assets 2013: $8,953,005Liabilities 2013: $83,687Net Assets 2013: $8,869,3182013Assets 2014: $9,232,086Liabilities 2014: $98,040Net Assets 2014: $9,134,0462014Assets 2015: $9,105,426Liabilities 2015: $103,821Net Assets 2015: $9,001,6052015Assets 2016: $9,693,546Liabilities 2016: $103,110Net Assets 2016: $9,590,4362016Assets 2017: $10,319,511Liabilities 2017: $75,605Net Assets 2017: $10,243,9062017Assets 2018: $10,629,129Liabilities 2018: $84,337Net Assets 2018: $10,544,7922018Assets 2019: $12,044,673Liabilities 2019: $93,175Net Assets 2019: $11,951,4982019Assets 2020: $12,471,634Liabilities 2020: $114,061Net Assets 2020: $12,357,5732020Assets 2021: $13,646,638Liabilities 2021: $137,118Net Assets 2021: $13,509,5202021Assets 2022: $12,459,917Liabilities 2022: $118,837Net Assets 2022: $12,341,0802022Assets 2023: $12,556,815Liabilities 2023: $140,897Net Assets 2023: $12,415,9182023Assets 2024: $12,870,672Liabilities 2024: $184,213Net Assets 2024: $12,686,4592024

Highlighted filing

2014

Assets$9,232,086
Liabilities$98,040
Net Assets$9,134,046

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,186,1192010Expenses 2011: $1,206,2502011Expenses 2012: $1,222,6132012Revenue 2013: $1,146,901Expenses 2013: $1,190,033Net Income 2013: -$43,1322013Revenue 2014: $1,200,239Expenses 2014: $1,237,934Net Income 2014: -$37,6952014Revenue 2015: $1,337,136Expenses 2015: $1,289,330Net Income 2015: $47,8062015Revenue 2016: $1,323,241Expenses 2016: $1,366,972Net Income 2016: -$43,7312016Revenue 2017: $1,280,399Expenses 2017: $1,295,773Net Income 2017: -$15,3742017Revenue 2018: $1,502,261Expenses 2018: $1,383,897Net Income 2018: $118,3642018Revenue 2019: $1,560,035Expenses 2019: $1,430,269Net Income 2019: $129,7662019Revenue 2020: $2,035,667Expenses 2020: $1,534,048Net Income 2020: $501,6192020Revenue 2021: $1,762,466Expenses 2021: $1,584,811Net Income 2021: $177,6552021Revenue 2022: $1,604,593Expenses 2022: $1,640,351Net Income 2022: -$35,7582022Revenue 2023: $1,719,074Expenses 2023: $1,761,642Net Income 2023: -$42,5682023Revenue 2024: $2,039,434Expenses 2024: $1,834,508Net Income 2024: $204,9262024

Highlighted filing

2014

Revenue$1,200,239
Expenses$1,237,934
Net Income-$37,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,151,710
Mission and Program Overview

Mission

To assess and meet the ongoing needs of the residents in a professional, courteous and efficient manner while maintaining a high quality of care in a safe and secure environment.

To provide room and board for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,887,631$5,980,927▲ $93,296
Land, Buildings, and Equipment, Net$1,730,350$1,782,144▲ $51,794
Savings and Temporary Cash Investments$1,191,000$1,375,140▲ $184,140
Cash and Non-Interest-Bearing Accounts$94,458$46,817▼ $47,641
Prepaid Expenses and Deferred Charges$20,245$13,208▼ $7,037
Accounts Receivable$1,217$6,181▲ $4,964
Inventories for Sale or Use$4,886$4,615▼ $271
Total Assets$8,953,005$9,232,086▲ $279,081
Other Assets Total$23,218$23,054▼ $164
Liabilities
Accounts Payable and Accrued Expenses$73,336$81,706▲ $8,370
Escrow Account Liability$8,161$10,204▲ $2,043
Deferred Revenue$2,190$6,130▲ $3,940
Total Liabilities$83,687$98,040▲ $14,353
Net Assets / Fund Balance
Unrestricted Net Assets$8,807,535$9,072,418▲ $264,883
Temporarily Rstr Net Assets$54,783$54,628▼ $155
Permanently Rstr Net Assets$7,000$7,000→ $0
Total Net Assets Fund Balance$8,869,318$9,134,046▲ $264,728
Total Liabilities and Net Assets / Fund Balance$8,953,005$9,232,086▲ $279,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,108,499$898,511$2,007,010
Buildings$661,582$672,652$1,334,234
Land$12,063-$12,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,000---$7,000
2013$7,000---$7,000
2012$7,000---$7,000
2011$7,000---$7,000
2010$7,000---$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris CummingsExecutive DirectorFT$55,760$51$55,811
John LatanyshynTreasurer - Bot-$3,000-$3,000

Board Members and Trustees

NameTitle
Maryjane BensonPresident - Bom
Walter M LowePresident - Bot
Jean GraveleyVice-president - Bom
Beulah PollardBoard Member
Carol QuillBoard Member
Cassie CattoBoard Member
Claire LehtonanBoard Member
Diane FellermanBoard Member
Elise TamborskiBoard Member
Evelyn WatermanBoard Member
Florence RamseyBoard Member
Gloria FisherBoard Member
Jackie KomaneckyBoard Member
Joyce KreydatusBoard Member
Linda KanyaBoard Member
Lorraine ReidBoard Member
Mary OttavianoBoard Member
Maureen GelsiBoard Member
Melissa FrendakBoard Member
Michelle RenoBoard Member
Mindy GigaczBoard Member
Pat HillBoard Member
Renee CampbellBoard Member
Rhea DegrawBoard Member
Sally GalloBoard Member
Sandra DelfaveroBoard Member
Sandra WardBoard Member
Sandra WitterBoard Member
Suzanne ReeseBoard Member
Terri FitzmauriceBoard Member
David KapchaTrustee
David RobertsTrustee
George HasslerTrustee
James CourtneyTrustee
Mark FandrichTrustee
Michael WalshTrustee
Pat CollierTrustee
Judy DilmoreTreasurer - Bom
Revenue and Support

Revenue Composition

Contributions and Grants
$105,252
Program Service Revenue
$868,617
Investment Income
$224,209
Other Revenue
$2,161
All Other Contributions
$92,725
Change in Net Assets
$-37,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$302,423
Total Revenue per Audited Statements
$1,502,662
Total Revenue per Form 990
$1,200,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,732
Other Expenses$473,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,078$108,280-$687,358
Occupancy$166,231$8,895-$175,126
Depreciation Depletion$82,588$4,347-$86,935
Office Expenses$31,419$32,066-$63,485
Payroll Taxes$43,282$8,093-$51,375
Other Employee Benefits$21,903$4,096-$25,999
Fees for Services Accounting-$16,400-$16,400
Fees for Services Other$7,990$650-$8,640
Advertising$3,809$2,540-$6,349
All Other Expenses$4,683$644-$5,327
Other Expenses$5,317--$5,317
Insurance$2,275--$2,275
Total Functional Expenses$1,051,923$186,011$0$1,237,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,237,934
Total Expenses per Audited Statements$1,237,934
Total Expenses per Form 990$1,237,934
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Section B, Line 11

A draft of the form 990 is reviewed by the board president and treasurer. Once reviewed by the board president and the treasurer, the draft form 990 is presented to the board of trustees for approval prior to filing with the irs.

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

On an annual basis, the board members sign a conflict of interest statement and disclose any interests that could give rise to conflict. The conflict of interest statements are revised throughout the year if there has been a change in interest.

Form 990, Part VI, Section B, Line 15

On an annual basis, the board reviews and approves the executive director's salary as part of the budget process.

Form 990, Part VI, Section C, Line 18

The home's form 1023 and form 990 are available upon request and are maintained on the home's premises. In addition, the home's 990 is available for public inspection on guidestar.com.

Form 990, Part VI, Section C, Line 19

The home's governing documents, conflict of interest policy and financial statements are available upon request and are maintained on the home's premises.

Filing and Contact Details

Filer

Filer Name
Faatz-crofut Home for the Elderly Inc
EIN
15-0533560
Phone
3152536141
Address
46 GRANT AVENUE, AUBURN, NY 13021

Signing Officer

Name
Walter Lowe
Title
President
Phone
3152536141
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Lowe
Formed
1865
Legal Domicile
Ny
Voting Board Members
40
Independent Board Members
40
Employees
48
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
1120 CORPORATE DR, AUBURN, NY 13021-1634
Preparer
Shannon B Nelson
Phone
3152536273
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The process has not changed.

Financial Statement Notes

PART IV, LINE 2B:

Resident funds consist of amounts deposited on behalf of the residents and are held for their discretionary use.

PART V, LINE 4:

Endowment is permanently restricted, with income to be used to fund the annual sadie freese dinner.

PART X, LINE 2:

The home is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, and under similar requirements of new york state law, no provision has been made for federal or state taxes. Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the home's 501(c)3 exempt status.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3951
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER M LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LATANYSHYN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK FANDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE HASSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARYJANE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CASSIE CATTO
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRI FITZMAURICE
IRS990/Form990PartVIISectionAGrp/PersonNm10RHEA DEGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA DELFAVERO
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY DILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE FELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15GLORIA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm16SALLY GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN GRAVELEY
IRS990/Form990PartVIISectionAGrp/PersonNm18PAT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm19MAUREEN GELSI
IRS990/Form990PartVIISectionAGrp/PersonNm20RENEE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA KANYA
IRS990/Form990PartVIISectionAGrp/PersonNm22JOYCE KREYDATUS
IRS990/Form990PartVIISectionAGrp/PersonNm23JACKIE KOMANECKY
IRS990/Form990PartVIISectionAGrp/PersonNm24CLAIRE LEHTONAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MELISSA FRENDAK
IRS990/Form990PartVIISectionAGrp/PersonNm26EVELYN WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY OTTAVIANO
IRS990/Form990PartVIISectionAGrp/PersonNm28BEULAH POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm29FLORENCE RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm30SUZANNE REESE
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHELLE RENO
IRS990/Form990PartVIISectionAGrp/PersonNm32ELISE TAMBORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm33LORRAINE REID
IRS990/Form990PartVIISectionAGrp/PersonNm34SANDRA WITTER
IRS990/Form990PartVIISectionAGrp/PersonNm35MINDY GIGACZ
IRS990/Form990PartVIISectionAGrp/PersonNm36CAROL QUILL
IRS990/Form990PartVIISectionAGrp/PersonNm37SANDRA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm38DAVID KAPCHA
IRS990/Form990PartVIISectionAGrp/PersonNm39CHRIS CUMMINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3955760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - BOT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER - BOT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT - BOM
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER - BOM
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDENT - BOM
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt39EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01865
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt050260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GovernmentGrantsAmt012527
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01001731
IRS990/GrossReceiptsAmt02151710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt040
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02275
IRS990/InsuranceGrp/TotalAmt02275
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04886
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04615
IRS990/InvestmentIncomeGrp/ExclusionAmt0173949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173949
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05887631

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.18$12.7$2.04$1.83$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.14$12.4$1.72$1.76$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.12$12.3$1.60$1.64$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.14$13.5$1.76$1.58$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.11$12.4$2.04$1.53$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.09$12.0$1.56$1.43$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.08$10.5$1.50$1.38$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.08$10.2$1.28$1.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.10$9.59$1.32$1.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.11$0.10$9.00$1.34$1.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$9.23$0.10$9.13$1.20$1.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.95$0.08$8.87$1.15$1.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.10$8.06$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.11$7.76$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.10$7.77$1.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits