Civic Intelligence

Lyons Falls Housing Development Fund Company Inc.

990 • Fiscal year 2015 • EIN 16-1282067

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 30, 2016

Organization ProfileN/A
Snowbelt Housing 7500 S State StLowville, NY 13367

(315) 376-2639

Siviq Scores

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

Liabilities / Assets

96th percentile

2.81x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

4.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

6.5%

Faster asset growth than 75% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

1.2%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$167,346

Up $10,203 (+6.5%) from 2014

Net Assets

Up

-$302,588

Up $17,755 (+5.5%) from 2014

Liabilities

Down

$469,934

Down $7,552 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$109,204

Up $1,246 (+1.2%) from 2014

Expenses

Down

$91,449

Down $48,757 (-35%) from 2014

Net Income

Up

$17,755

Up $50,003 (+155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$500K$0-$500KAssets 2011: $245,399Liabilities 2011: $490,186Net Assets 2011: -$244,7872011Assets 2012: $225,387Liabilities 2012: $488,328Net Assets 2012: -$262,9412012Assets 2013: $192,347Liabilities 2013: $480,442Net Assets 2013: -$288,0952013Assets 2014: $157,143Liabilities 2014: $477,486Net Assets 2014: -$320,3432014Assets 2015: $167,346Liabilities 2015: $469,934Net Assets 2015: -$302,5882015Assets 2016: $160,268Liabilities 2016: $463,084Net Assets 2016: -$302,8162016Assets 2017: $167,370Liabilities 2017: $457,433Net Assets 2017: -$290,0632017Assets 2018: $301,060Liabilities 2018: $454,289Net Assets 2018: -$153,2292018Assets 2019: $289,135Liabilities 2019: $445,264Net Assets 2019: -$156,1292019Assets 2020: $288,848Liabilities 2020: $436,432Net Assets 2020: -$147,5842020Assets 2021: $279,209Liabilities 2021: $426,306Net Assets 2021: -$147,0972021Assets 2022: $269,262Liabilities 2022: $414,361Net Assets 2022: -$145,0992022Assets 2023: $270,452Liabilities 2023: $406,001Net Assets 2023: -$135,5492023

Highlighted filing

2015

Assets$167,346
Liabilities$469,934
Net Assets-$302,588
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $104,017Expenses 2011: $125,537Net Income 2011: -$21,5202011Expenses 2012: $122,8012012Expenses 2013: $126,0782013Revenue 2014: $107,958Expenses 2014: $140,206Net Income 2014: -$32,2482014Revenue 2015: $109,204Expenses 2015: $91,449Net Income 2015: $17,7552015Revenue 2016: $77,731Expenses 2016: $77,959Net Income 2016: -$2282016Revenue 2017: $78,121Expenses 2017: $65,368Net Income 2017: $12,7532017Revenue 2018: $76,410Expenses 2018: $84,079Net Income 2018: -$7,6692018Revenue 2019: $81,972Expenses 2019: $84,807Net Income 2019: -$2,8352019Revenue 2020: $73,931Expenses 2020: $71,563Net Income 2020: $2,3682020Revenue 2021: $74,143Expenses 2021: $73,643Net Income 2021: $5002021Revenue 2022: $69,078Expenses 2022: $29,672Net Income 2022: $39,4062022Revenue 2023: $80,043Expenses 2023: $70,134Net Income 2023: $9,9092023

Highlighted filing

2015

Revenue$109,204
Expenses$91,449
Net Income$17,755
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$109,204
Mission and Program Overview

Mission

Housing for Elderly & Handicapped

Housing for elderly and handicaped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,479$146,579▲ $14,100
Savings and Temporary Cash Investments$17,063$11,742▼ $5,321
Cash and Non-Interest-Bearing Accounts$1,968$1,671▼ $297
Prepaid Expenses and Deferred Charges-$51-
Total Assets$157,143$167,346▲ $10,203
Other Assets Total$5,633$7,303▲ $1,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$468,426$463,064▼ $5,362
Other Liabilities$4,900$5,334▲ $434
Accounts Payable and Accrued Expenses$4,160$1,536▼ $2,624
Total Liabilities$477,486$469,934▼ $7,552
Net Assets / Fund Balance
Unrestricted Net Assets$-320,343$-302,588▲ $17,755
Total Net Assets Fund Balance$-320,343$-302,588▲ $17,755
Total Liabilities and Net Assets / Fund Balance$157,143$167,346▲ $10,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,433$508,726$558,159
Leasehold Improvements$90,906$156,102$247,008
Equipment$3,240$15,531$18,771
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David RoundsPresident
Lawrence DolhofVice President
James SkorupaDirector
John SkorupaDirector
Mary Ellen McmanusDirector
Roscoe FawcettDirector
Roy HammeckerDirector
Susan LevesquesDirector
Katie LiendeckerSecretary
Robert TealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,949
Program Service Revenue
$70,954
Investment Income
$9
Other Revenue
$2,292
Change in Net Assets
$17,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,652--$32,652
Occupancy$18,455--$18,455
Fees for Services Other$8,057$1,850-$9,907
Interest$7,784--$7,784
Fees for Services Management-$7,728-$7,728
Fees for Services Accounting-$4,896-$4,896
Insurance$4,052--$4,052
All Other Expenses$238$784-$1,022
Other Expenses$718--$718
Advertising-$150-$150
Fees for Services Legal-$75-$75
Total Functional Expenses$75,966$15,483$0$91,449
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$5,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James skorupa and john skorupa - brothers”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed board of directors at the annual meeting”

Form 990, Part VI, Section C, Line 18

“Upon request, information will be provided”

Form 990, Part VI, Section C, Line 19

“Upon request, information will be provided”

Filing and Contact Details

Filer

Filer Name
Lyons Falls Housing Development Fund Company Inc
EIN
16-1282067
Phone
3153762639
Address
SNOWBELT HOUSING 7500 S STATE ST, LOWVILLE, NY 13367

Signing Officer

Name
David Rounds
Title
President
Phone
3153762639
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rounds
Formed
1986
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit fees : program service expenses 0. Management and general expenses 1,850. Fundraising expenses 0. Total expenses 1,850. Maintenance contract: program service expenses 8,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,057.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, therefore, no provision for income taxes is reflected in the financial statements. The company presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Form 990 filed by the company are subject to examination by taxing authorities. The company is no longer subject to examination for years ended september 30, 2011, and prior.”

Raw XML AppendixShowing 400 of 444 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/SavingsAndTempCashInvstGrp/EOYAmt011742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04759
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0525341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103971
IRS990ScheduleA/Total509Grp/TotalAmt0525341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530177
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt049433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558159
IRS990ScheduleD/EquipmentGrp/BookValueAmt03240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORM 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE COMPANY IS NO LONGER SUBJECT TO EXAMINATION FOR YEARS ENDED SEPTEMBER 30, 2011, AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146579
IRS990ScheduleD/TotalLiabilityAmt05334
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES SKORUPA AND JOHN SKORUPA - BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BOARD OF DIRECTORS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, INFORMATION WILL BE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, INFORMATION WILL BE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,850. MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 8,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157143
IRS990/TotalAssetsEOYAmt0167346
IRS990/TotalAssetsGrp/BOYAmt0157143
IRS990/TotalAssetsGrp/EOYAmt0167346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035949
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075966
IRS990/TotalFunctionalExpensesGrp/TotalAmt091449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0477486
IRS990/TotalLiabilitiesEOYAmt0469934
IRS990/TotalLiabilitiesGrp/BOYAmt0477486
IRS990/TotalLiabilitiesGrp/EOYAmt0469934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-320343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-302588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075966
IRS990/TotalProgramServiceRevenueAmt070954
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157143

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,346
Liabilities
$469,934
Net assets
-$302,588
Revenue
$109,204
Expenses
$91,449
Net income
$17,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.70$4.06$1.36$0.80$0.70$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$4.14$1.45$0.69$0.30$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$4.26$1.47$0.74$0.74$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$4.36$1.48$0.74$0.72$0.02
2019Summary only. Only limited summary data is available for this year.$2.89$4.45$1.56$0.82$0.85$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$4.54$1.53$0.76$0.84$0.08
2017Summary only. Only limited summary data is available for this year.$1.67$4.57$2.90$0.78$0.65$0.13
2016Summary only. Only limited summary data is available for this year.$1.60$4.63$3.03$0.78$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.67$4.70$3.03$1.09$0.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.57$4.77$3.20$1.08$1.40$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$4.80$2.88$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$4.88$2.63$1.23
2011Summary only. Only limited summary data is available for this year.$2.45$4.90$2.45$1.04$1.26$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits