Civic Intelligence

Norwich Business Improvement District Management Assoc Inc.

990EZ • Fiscal year 2019 • EIN 16-1444517

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization ProfileN/A
One City PlazaNorwich, NY 13815

(607) 336-1811

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$122,556

Down $15,966 (-12%) from 2018

Net Assets

Down

$122,556

Down $15,966 (-12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$51,791

Down $30,601 (-37%) from 2018

Expenses

Down

$64,504

Down $41,783 (-39%) from 2018

Net Income

Up

-$12,713

Up $11,182 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $152,670Liabilities 2011: $0Net Assets 2011: $152,6702011Assets 2012: $178,065Liabilities 2012: $0Net Assets 2012: $178,0652012Assets 2013: $218,859Liabilities 2013: $0Net Assets 2013: $218,8592013Assets 2014: $199,728Liabilities 2014: $02014Assets 2015: $177,453Liabilities 2015: $0Net Assets 2015: $177,4532015Assets 2016: $174,046Net Assets 2016: $174,0462016Assets 2017: $165,668Net Assets 2017: $165,6682017Assets 2018: $138,522Net Assets 2018: $138,5222018Assets 2019: $122,556Net Assets 2019: $122,5562019Assets 2020: $99,089Net Assets 2020: $99,0892020Assets 2021: $116,333Liabilities 2021: $151Net Assets 2021: $116,1822021Assets 2022: $94,164Liabilities 2022: $02022Assets 2023: $83,841Liabilities 2023: $02023Assets 2024: $69,848Liabilities 2024: $0Net Assets 2024: $69,8482024

Highlighted filing

2019

Assets$122,556
Liabilities-
Net Assets$122,556
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $456,212Expenses 2011: $449,677Net Income 2011: $6,5352011Expenses 2012: $597,9372012Revenue 2013: $140,399Expenses 2013: $99,605Net Income 2013: $40,7942013Revenue 2014: $111,762Expenses 2014: $130,893Net Income 2014: -$19,1312014Revenue 2015: $72,291Expenses 2015: $94,566Net Income 2015: -$22,2752015Revenue 2016: $85,628Expenses 2016: $85,644Net Income 2016: -$162016Revenue 2017: $73,765Expenses 2017: $78,891Net Income 2017: -$5,1262017Revenue 2018: $82,392Expenses 2018: $106,287Net Income 2018: -$23,8952018Revenue 2019: $51,791Expenses 2019: $64,504Net Income 2019: -$12,7132019Revenue 2020: $79,684Expenses 2020: $103,151Net Income 2020: -$23,4672020Revenue 2021: $64,988Expenses 2021: $47,895Net Income 2021: $17,0932021Revenue 2022: $58,248Expenses 2022: $80,266Net Income 2022: -$22,0182022Revenue 2023: $67,261Expenses 2023: $77,584Net Income 2023: -$10,3232023Revenue 2024: $88,408Expenses 2024: $74,055Net Income 2024: $14,3532024

Highlighted filing

2019

Revenue$51,791
Expenses$64,504
Net Income-$12,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$51,791
Mission and Program Overview

Mission

Promote community involvement

Program Services

DescriptionGrantsExpenses
PROMOTE COMMUNITY INVOLVEMENT IN DOWNTOWN NORWICH NEW YORK. STIMULATE TRAFFIC FOR BUSINESS. PARTNER WITH LOCAL GOVERNMENTAL AGENCIES TO FACILITATE ACTIVITIES.-$30,348
PROMOTE COMMUNITY INVOLVEMENT IN DOWNTOWN NORWICH NEW YORK. STIMULATE TRAFFIC FOR BUSINESS. PARTNER WITH LOCAL GOVERNMENTAL AGENCIES TO FACILITATE ACTIVITIES.-$5,156
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN COEExecutive Di-$0--
JEFF GENUNGBoard Member-$0--
BRYAN MCCRACKENBoard Member-$0--
ANNA MCLAUGHLINBoard Member-$0--
DINNETT MOOREBoard Member-$0--
JILL O'HARABoard Member-$0--
TYLER OLIVERBoard Member-$0--
ALECIA O'NEILLBoard Member-$0--
ISAIAH SUTTONBoard Member-$0--
TOM SUTTONBoard Member-$0--
BARBARA FOWLERPresident-$0--
JAMIE GAUDREAU-MOOREVice Preside-$0--
PEGI LOPRESTITreasurer-$0--
MIKE MCCORMACKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Norwich Business Improvement
EIN
16-1444517
Phone
6073361811
Address
ONE CITY PLAZA, NORWICH, NY 13815

Signing Officer

Name
Ann Coe
Title
Executive Director
Phone
6073361811
Signed
2020-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Cwynar & Company Cpas Pllc
Address
12 S BROAD ST, NORWICH, NY 13815
Preparer
Stephen J Locke CPA
Phone
6073343838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program costs 29,458 telephone 845 advertising 45 office expense 58 licences & fees 205 miscellaneous 1,000 cleaning & maintenance 2,704 donations 248 total 34,563”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -3,253”

Form 990-ez, Part II, Line 24

“118,894 118,894 less accumulated depreciation 94,210 97,463 total 24,684 21,431”

Form 990-ez, Part III, Line 31

“Promote community involvement in downtown norwich new york. Stimulate traffic for business. Partner with local governmental agencies to facilitate activities.”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANN COE
IRS990EZ/BooksInCareOfDetail/PhoneNum06073361811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE CITY PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047079
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029941
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122556
IRS990EZ/GrossReceiptsAmt051791
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN COE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF GENUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DINNETT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYLER OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALECIA O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ISAIAH SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARBARA FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMIE GAUDREAU-MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PEGI LOPRESTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MIKE MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024684
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021431
IRS990EZ/OtherChangesInNetAssetsAmt0-3253
IRS990EZ/OtherExpensesTotalAmt034563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY INVOLVEMENT
IRS990EZ/ProgramServiceRevenueAmt04700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE COMMUNITY INVOLVEMENT IN DOWNTOWN NORWICH NEW YORK. STIMULATE TRAFFIC FOR BUSINESS. PARTNER WITH LOCAL GOVERNMENTAL AGENCIES TO FACILITATE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE COMMUNITY INVOLVEMENT IN DOWNTOWN NORWICH NEW YORK. STIMULATE TRAFFIC FOR BUSINESS. PARTNER WITH LOCAL GOVERNMENTAL AGENCIES TO FACILITATE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030348
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064504
IRS990EZ/TotalProgramServiceExpensesAmt035504
IRS990EZ/TotalRevenueAmt051791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0188650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188650
IRS990ScheduleA/TotalSupportAmt0188650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM COSTS 29,458 TELEPHONE 845 ADVERTISING 45 OFFICE EXPENSE 58 LICENCES & FEES 205 MISCELLANEOUS 1,000 CLEANING & MAINTENANCE 2,704 DONATIONS 248 TOTAL 34,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -3,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2118,894 118,894 LESS ACCUMULATED DEPRECIATION 94,210 97,463 TOTAL 24,684 21,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE COMMUNITY INVOLVEMENT IN DOWNTOWN NORWICH NEW YORK. STIMULATE TRAFFIC FOR BUSINESS. PARTNER WITH LOCAL GOVERNMENTAL AGENCIES TO FACILITATE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN COE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06073361811
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWICH BUSINESS IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0161444517
ReturnHeader/Filer/PhoneNum06073361811
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE CITY PLAZA
ReturnHeader/Filer/USAddress/CityNm0NORWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D88AE80EC2789A8EC4A935F1A4A6091686561D74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0400F91D18F08E982ECEB99327E6CB1E4F39318F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.209.134
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:26:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161490428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CWYNAR & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 S BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013815
ReturnHeader/PreparerPersonGrp/PhoneNum06073343838
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J LOCKE CPA
ReturnHeader/ReturnTs02020-10-15T11:26:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$122,556
Liabilities
-
Net assets
$122,556
Revenue
$51,791
Expenses
$64,504
Net income
-$12,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.88$0.74$0.14
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.67$0.78$0.10
2022Summary only. Only limited summary data is available for this year.$0.94$0.00$0.58$0.80$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.65$0.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.80$1.03$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.52$0.65$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$0.82$1.06$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.74$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.86$0.86$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.72$0.95$0.22
2014Summary only. Only limited summary data is available for this year.$2.00$0.00$1.12$1.31$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.40$1.00$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$5.98
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$4.56$4.50$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE S20Z • <$500k nonprofits