Civic Intelligence

Great Swamp Conservancy Inc.

990 • Fiscal year 2018 • EIN 16-1529688

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

8375 North Main StreetCanastota, NY 13032

(315) 697-2950

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$890,437

Up $123,327 (+16%) from 2017

Net Assets

Up

$879,290

Up $118,891 (+16%) from 2017

Liabilities

Up

$11,147

Up $4,436 (+66%) from 2017

Revenue

Down

$278,548

Down $109,604 (-28%) from 2017

Expenses

Up

$159,657

Up $47,271 (+42%) from 2017

Net Income

Down

$118,891

Down $156,875 (-57%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $76,996Liabilities 2011: $4,290Net Assets 2011: $72,7062011Assets 2012: $93,242Liabilities 2012: $2,346Net Assets 2012: $90,8962012Assets 2013: $129,660Liabilities 2013: $1,228Net Assets 2013: $128,4322013Assets 2014: $150,058Liabilities 2014: $3,364Net Assets 2014: $146,6942014Assets 2015: $229,931Liabilities 2015: $30,404Net Assets 2015: $199,5272015Assets 2016: $496,123Liabilities 2016: $11,490Net Assets 2016: $484,6332016Assets 2017: $767,110Liabilities 2017: $6,711Net Assets 2017: $760,3992017Assets 2018: $890,437Liabilities 2018: $11,147Net Assets 2018: $879,2902018Assets 2019: $887,927Liabilities 2019: $9,232Net Assets 2019: $878,6952019Assets 2020: $1,023,454Liabilities 2020: $2,825Net Assets 2020: $1,020,6292020Assets 2021: $1,086,574Liabilities 2021: $1,944Net Assets 2021: $1,084,6302021Assets 2022: $1,099,637Liabilities 2022: $0Net Assets 2022: $1,099,6372022Assets 2023: $1,089,705Liabilities 2023: $0Net Assets 2023: $1,089,7052023Assets 2024: $1,038,654Liabilities 2024: $0Net Assets 2024: $1,038,6542024

Highlighted filing

2018

Assets$890,437
Liabilities$11,147
Net Assets$879,290

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $38,945Expenses 2011: $32,071Net Income 2011: $6,8742011Revenue 2012: $75,043Expenses 2012: $56,854Net Income 2012: $18,1892012Revenue 2013: $85,766Expenses 2013: $48,229Net Income 2013: $37,5372013Revenue 2014: $61,614Expenses 2014: $43,352Net Income 2014: $18,2622014Revenue 2015: $115,091Expenses 2015: $62,258Net Income 2015: $52,8332015Revenue 2016: $130,420Expenses 2016: $63,768Net Income 2016: $66,6522016Revenue 2017: $388,152Expenses 2017: $112,386Net Income 2017: $275,7662017Revenue 2018: $278,548Expenses 2018: $159,657Net Income 2018: $118,8912018Revenue 2019: $140,080Expenses 2019: $140,675Net Income 2019: -$5952019Revenue 2020: $235,799Expenses 2020: $93,865Net Income 2020: $141,9342020Revenue 2021: $205,262Expenses 2021: $141,261Net Income 2021: $64,0012021Revenue 2022: $139,170Expenses 2022: $124,163Net Income 2022: $15,0072022Revenue 2023: $222,858Expenses 2023: $232,790Net Income 2023: -$9,9322023Revenue 2024: $108,985Expenses 2024: $160,036Net Income 2024: -$51,0512024

Highlighted filing

2018

Revenue$278,548
Expenses$159,657
Net Income$118,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$292,932
Mission and Program Overview

Mission

Environmental quality protection, beautification/natural resource conservation and protection

The great swamp conservancy inc fosters environmental, cultural and natural history education, promotes outdoor recreation, preserves biological diversity,and conserves and manages natural resources in the oneida lake and lake ontario watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,919$735,095▲ $244,176
Savings and Temporary Cash Investments$184,936$114,109▼ $70,827
Cash and Non-Interest-Bearing Accounts$87,098$36,988▼ $50,110
Prepaid Expenses and Deferred Charges$2,960$3,048▲ $88
Inventories for Sale or Use$1,197$1,197→ $0
Total Assets$767,110$890,437▲ $123,327
Liabilities
Other Liabilities$0$6,300▲ $6,300
Accounts Payable and Accrued Expenses$6,711$4,847▼ $1,864
Total Liabilities$6,711$11,147▲ $4,436
Net Assets / Fund Balance
Unrestricted Net Assets$731,216$846,757▲ $115,541
Temporarily Rstr Net Assets$29,183$32,533▲ $3,350
Total Net Assets Fund Balance$760,399$879,290▲ $118,891
Total Liabilities and Net Assets / Fund Balance$767,110$890,437▲ $123,327

Asset Categories

AssetBook ValueDepreciationBasis
Land$395,454-$395,454
Buildings$263,483$60,566$324,049
Equipment$35,328$24,353$59,681
Other Land Buildings$40,830-$40,830
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael J PatanePresident
Jack CottenVice President
Deborah DicoccoDirector
Herbert MarkleDirector
Nathan SecordDirector
Rachel ElderDirector
Suzanne BentonDirector
Marilyn PataneAssistant Executive Direct
Eleanor JonesSecretary
CHRISTINE O'DELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,321
Program Service Revenue
$18,096
Investment Income
$13,776
Other Revenue
$17,355
All Other Contributions
$221,836
Change in Net Assets
$118,891

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$160,000Fair Market Value
Total Noncash Contributions1$160,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,266
Salaries, Compensation, and Employee Benefits$69,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,947$27,270-$63,217
Advertising-$14,949-$14,949
Depreciation Depletion-$14,483-$14,483
Insurance-$10,853-$10,853
Payroll Taxes$2,750$3,424-$6,174
Office Expenses-$4,735-$4,735
Fees for Services Accounting-$2,000-$2,000
All Other Expenses$684$1,186-$1,870
Other Expenses$1,704$8,594-$1,704
Fees for Services Other-$1,220-$1,220
Information Technology-$988-$988
Occupancy-$665-$665
Travel-$501-$501
Fees for Services Legal-$250-$250
Total Functional Expenses$51,232$108,425$0$159,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,453
Fundraising Direct Expenses$10,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Small Fundraisers$25,453$25,453$3,846$21,607
Total Events$25,453$25,453$10,757$14,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
WHITE'S FARM SUPPLY$6,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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

Two of the board members are husband and wife. The relationship is recognized by everyone on the board and causes no problems.

Form 990, Part VI, Section B, Line 11B

The 990 is presented to the board for its review and to answer any questions.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, and financial statements are available to members and any other interested parties during normal business hours.

Filing and Contact Details

Filer

Filer Name
Great Swamp Conservancy Inc
EIN
16-1529688
Phone
3156972950
Address
8375 NORTH MAIN STREET, CANASTOTA, NY 13032

Signing Officer

Name
Michael J Patane
Title
President
Phone
3156972950
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Patane
Formed
1997
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Jerome C Burnham CPA
Phone
3153369220
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

The organization's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational, research, scientific, and curatorial purposes. The collections, which were acquired through purchases and contributions since the organization's inception, are not recogized as assets on the statement of financial position. Purchases of items are recorded as decreases in unrestricted net assets in the year in which the items are acquired.

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IRS990/ProgramServiceRevenueGrp/Desc0WETLAND MITIGATION PRO
IRS990/ProgramServiceRevenueGrp/Desc1CULTURAL AND NATURAL H
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt055028
IRS990/PYOtherRevenueAmt043691
IRS990/PYProgramServiceRevenueAmt08307
IRS990/PYRevenuesLessExpensesAmt0275766
IRS990/PYSalariesCompEmpBnftPaidAmt057358
IRS990/PYTotalExpensesAmt0112386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388152
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0118891
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0898004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0898004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898004
IRS990ScheduleA/TotalSupportAmt0915492
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/BookValueAmt0263483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324049
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt035328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059681
IRS990ScheduleD/LandGrp/BookValueAmt0395454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WHITE'S FARM SUPPLY
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, SCIENTIFIC SPECIMENS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735095
IRS990ScheduleD/TotalLiabilityAmt06300
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0104
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0104
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010757
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SMALL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02732
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03846
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0160000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE HUSBAND AND WIFE. THE RELATIONSHIP IS RECOGNIZED BY EVERYONE ON THE BOARD AND CAUSES NO PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE BOARD FOR ITS REVIEW AND TO ANSWER ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND ANY OTHER INTERESTED PARTIES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029183
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032533
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0767110
IRS990/TotalAssetsEOYAmt0890437
IRS990/TotalAssetsGrp/BOYAmt0767110
IRS990/TotalAssetsGrp/EOYAmt0890437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229321
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06711

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.11$0.16$0.05
2023Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.22$0.23$0.01
2022Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.14$0.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$0.21$0.14$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.24$0.09$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.28$0.16$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.39$0.11$0.28
2016Summary only. Only limited summary data is available for this year.$0.50$0.01$0.48$0.13$0.06$0.07
2015Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.12$0.06$0.05
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.09$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.04$0.03$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits