Civic Intelligence

Cohocton Public Library

990EZ • Fiscal year 2019 • EIN 16-1570542

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

Organization ProfileN/A
8 Maple Ave PO 105Cohocton, NY 14826

(585) 384-5170

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

44th percentile

-3.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$360,892

Up $34,990 (+11%) from 2018

Net Assets

$359,168

No earlier filing loaded for comparison.

Liabilities

Up

$1,724

Up $1,724 from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Down

$174,425

Down $5,859 (-3.2%) from 2018

Expenses

Up

$141,159

Up $13,482 (+11%) from 2018

Net Income

Down

$33,266

Down $19,341 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2012: $155,773Liabilities 2012: $30,2632012Assets 2013: $143,232Liabilities 2013: $25,4322013Assets 2014: $135,898Liabilities 2014: $19,7182014Assets 2015: $185,014Liabilities 2015: $13,641Net Assets 2015: $171,3732015Assets 2016: $229,683Liabilities 2016: $10,728Net Assets 2016: $218,9552016Assets 2017: $283,713Liabilities 2017: $8,4962017Assets 2018: $325,902Liabilities 2018: $02018Assets 2019: $360,892Liabilities 2019: $1,724Net Assets 2019: $359,1682019Assets 2020: $453,726Liabilities 2020: $112Net Assets 2020: $453,6142020Assets 2021: $440,275Liabilities 2021: $542Net Assets 2021: $439,7332021Assets 2022: $491,604Liabilities 2022: $1,127Net Assets 2022: $490,4772022Assets 2023: $623,712Liabilities 2023: $924Net Assets 2023: $622,7882023

Highlighted filing

2019

Assets$360,892
Liabilities$1,724
Net Assets$359,168
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $89,435Expenses 2012: $34,316Net Income 2012: $55,1192012Revenue 2013: $75,689Expenses 2013: $83,399Net Income 2013: -$7,7102013Revenue 2014: $83,178Expenses 2014: $84,798Net Income 2014: -$1,6202014Revenue 2015: $155,672Expenses 2015: $100,479Net Income 2015: $55,1932015Revenue 2016: $163,512Expenses 2016: $115,930Net Income 2016: $47,5822016Revenue 2017: $166,652Expenses 2017: $108,455Net Income 2017: $58,1972017Revenue 2018: $180,284Expenses 2018: $127,677Net Income 2018: $52,6072018Revenue 2019: $174,425Expenses 2019: $141,159Net Income 2019: $33,2662019Revenue 2020: $213,970Expenses 2020: $119,149Net Income 2020: $94,8212020Revenue 2021: $178,057Expenses 2021: $191,841Net Income 2021: -$13,7842021Revenue 2022: $185,464Expenses 2022: $134,519Net Income 2022: $50,9452022Revenue 2023: $297,593Expenses 2023: $165,482Net Income 2023: $132,1112023

Highlighted filing

2019

Revenue$174,425
Expenses$141,159
Net Income$33,266
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$174,425
Mission and Program Overview

Mission

To provide a public library for the cohocton ny residence

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PUBLIC LIBRARY FOR THE RESIDENCEOF COHOCTON, NY$0$141,159
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON ECKPresident-$0--
SANDY SCHAFFERSecretary-$0--
PAM VOGTTreasurer-$0--
FREDA SHAFFERDirector-$0--
JESS ROPERVice President-$0--
BARB STORMSDirector-$0--
JIM FEELEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cohocton Public Library
EIN
16-1570542
Phone
5853845170
Address
8 MAPLE AVE PO 105, COHOCTON, NY 14826

Signing Officer

Name
Hamila Vogt
Title
Treasurer
Phone
5853845170
Signed
2020-03-04
Discuss with paid preparer
Yes

Preparer

Firm
John V Malter & Co
Address
PO Box 129, Perkinsville, NY 14529
Preparer
John V Malter
Phone
5857282270
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“LIBRARY SUPPLIES 12173.”

Form 990EZ, Part I, Line 16

“TELEPHONE 3504.”

Form 990EZ, Part I, Line 16

“CONFERENCES 79.”

Form 990EZ, Part I, Line 16

“MILEAGE 583.”

Form 990EZ, Part I, Line 16

“Automated cost sharing 5281.”

Form 990EZ, Part I, Line 16

“ADV 433.”

Form 990EZ, Part I, Line 16

“BOOK PROCESSING 84.”

Form 990EZ, Part I, Line 16

“PROGRAM EXP 610.”

Form 990EZ, Part I, Line 16

“MISC 672.”

Form 990EZ, Part I, Line 16

“MINOR EQUIP 136.”

Form 990EZ, Part I, Line 16

“Depreciation 2510.”

Form 990EZ, Part II, Line 24

“FURNITURE a& FIXTURES”

Form 990EZ, Part II, Line 26

“MORTGAGE AND BANK LOAN”

Raw XML Appendix216 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/PersonNm0HAMILA VOGT
IRS990EZ/BooksInCareOfDetail/PhoneNum05853845170
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COHOCTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0257325
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04655
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0331
IRS990EZ/LandAndBuildingsGrp/BOYAmt067428
IRS990EZ/LandAndBuildingsGrp/EOYAmt065308
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0325902
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0325902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0359168
IRS990EZ/OccupancyRentUtltsAndMaintAmt030396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON ECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FREDA SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESS ROPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARB STORMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM FEELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0760
IRS990EZ/OtherExpensesTotalAmt026065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt06280
IRS990EZ/ProgramServiceRevenueAmt0169439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A PUBLIC LIBRARY FOR THE RESIDENCEOF COHOCTON, NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074688
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01724
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141159
IRS990EZ/TotalProgramServiceExpensesAmt0141159
IRS990EZ/TotalRevenueAmt0174425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01623
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0838651
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0169439
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0174912
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0159597
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0158703
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0154029
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0816680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0838651
IRS990ScheduleA/TotalSupportAmt0840274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRARY SUPPLIES 12173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 3504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MILEAGE 583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMATED COST SHARING 5281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADV 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK PROCESSING 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXP 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MINOR EQUIP 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 2510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FURNITURE a& FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MORTGAGE AND BANK LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAMILA VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853845170
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COHOCTON PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0COHO
ReturnHeader/Filer/EIN0161570542
ReturnHeader/Filer/PhoneNum05853845170
ReturnHeader/Filer/USAddress/AddressLine1Txt08 MAPLE AVE PO 105
ReturnHeader/Filer/USAddress/CityNm0COHOCTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05578FBB62C59288024A2410D8E1D5DF87C1EECA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05578FBB62C59288024A2410D8E1D5DF87C1EECA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.48.146.79
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:22:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN V MALTER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perkinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014529
ReturnHeader/PreparerPersonGrp/PhoneNum05857282270
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN V MALTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-01T05:23:12-07:00
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
$360,892
Liabilities
$1,724
Net assets
$359,168
Revenue
$174,425
Expenses
$141,159
Net income
$33,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.24$0.01$6.23$2.98$1.65$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.01$4.90$1.85$1.35$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.01$4.40$1.78$1.92$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$2.14$1.19$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$1.74$1.41$0.33
2018Summary only. Only limited summary data is available for this year.$3.26$0.00$1.80$1.28$0.53
2017Summary only. Only limited summary data is available for this year.$2.84$0.08$1.67$1.08$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.11$2.19$1.64$1.16$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.14$1.71$1.56$1.00$0.55
2014Summary only. Only limited summary data is available for this year.$1.36$0.20$0.83$0.85$0.02
2013Summary only. Only limited summary data is available for this year.$1.43$0.25$0.76$0.83$0.08
2012Summary only. Only limited summary data is available for this year.$1.56$0.30$0.89$0.34$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits