Civic Intelligence

Chili Fire Department Inc.

990 • Fiscal year 2014 • EIN 16-6063476

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2014

Organization ProfileWWW.CHILIFIRE.ORG
3231 Chili AvenueRochester, NY 14624

(585) 889-2873

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,031,305

Up $292,719 (+5.1%) from 2013

Net Assets

Up

$5,980,677

Up $287,432 (+5.0%) from 2013

Liabilities

Up

$50,628

Up $5,287 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin63rd percentile

Revenue

Down

$1,470,288

Down $64,345 (-4.2%) from 2013

Expenses

Up

$1,359,110

Up $71,190 (+5.5%) from 2013

Net Income

Down

$111,178

Down $135,535 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,184,083Liabilities 2010: $100,383Net Assets 2010: $5,083,7002010Assets 2011: $5,307,700Liabilities 2011: $53,716Net Assets 2011: $5,253,9842011Assets 2012: $5,591,562Liabilities 2012: $60,697Net Assets 2012: $5,530,8652012Assets 2013: $5,738,586Liabilities 2013: $45,341Net Assets 2013: $5,693,2452013Assets 2014: $6,031,305Liabilities 2014: $50,628Net Assets 2014: $5,980,6772014Assets 2015: $6,194,811Liabilities 2015: $72,541Net Assets 2015: $6,122,2702015Assets 2016: $6,469,390Liabilities 2016: $113,607Net Assets 2016: $6,355,7832016Assets 2017: $6,718,656Liabilities 2017: $157,338Net Assets 2017: $6,561,3182017Assets 2018: $6,834,147Liabilities 2018: $61,919Net Assets 2018: $6,772,2282018Assets 2019: $7,730,459Liabilities 2019: $372,073Net Assets 2019: $7,358,3862019Assets 2020: $8,267,780Liabilities 2020: $113,931Net Assets 2020: $8,153,8492020Assets 2021: $12,642,955Liabilities 2021: $3,432,462Net Assets 2021: $9,210,4932021Assets 2022: $16,729,960Liabilities 2022: $6,654,313Net Assets 2022: $10,075,6472022Assets 2023: $17,687,021Liabilities 2023: $6,902,314Net Assets 2023: $10,784,7072023Assets 2024: $18,246,023Liabilities 2024: $6,643,476Net Assets 2024: $11,602,5472024

Highlighted filing

2014

Assets$6,031,305
Liabilities$50,628
Net Assets$5,980,677
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,365,9782010Expenses 2011: $1,384,5552011Expenses 2012: $1,268,2382012Revenue 2013: $1,534,633Expenses 2013: $1,287,920Net Income 2013: $246,7132013Revenue 2014: $1,470,288Expenses 2014: $1,359,110Net Income 2014: $111,1782014Revenue 2015: $1,605,587Expenses 2015: $1,444,306Net Income 2015: $161,2812015Revenue 2016: $1,525,716Expenses 2016: $1,332,246Net Income 2016: $193,4702016Revenue 2017: $1,581,099Expenses 2017: $1,408,937Net Income 2017: $172,1622017Revenue 2018: $1,606,192Expenses 2018: $1,294,968Net Income 2018: $311,2242018Revenue 2019: $1,863,020Expenses 2019: $1,394,655Net Income 2019: $468,3652019Revenue 2020: $2,380,899Expenses 2020: $1,550,294Net Income 2020: $830,6052020Revenue 2021: $2,447,111Expenses 2021: $1,366,225Net Income 2021: $1,080,8862021Revenue 2022: $2,434,705Expenses 2022: $1,392,347Net Income 2022: $1,042,3582022Revenue 2023: $2,549,115Expenses 2023: $1,911,139Net Income 2023: $637,9762023Revenue 2024: $2,954,427Expenses 2024: $2,116,514Net Income 2024: $837,9132024

Highlighted filing

2014

Revenue$1,470,288
Expenses$1,359,110
Net Income$111,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2014
Return Version
2014v5.0
Gross Receipts
$1,508,789
Mission and Program Overview

Mission

Volunteer fire protection services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,489,759$3,721,286▲ $1,231,527
Investments in Publicly Traded Securities$2,206,097$1,575,195▼ $630,902
Savings and Temporary Cash Investments$857,378$512,959▼ $344,419
Cash and Non-Interest-Bearing Accounts$150,061$195,749▲ $45,688
Other Notes and Loans Receivable, Net$35,291$26,116▼ $9,175
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,738,586$6,031,305▲ $292,719
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,341$50,628▲ $5,287
Total Liabilities$45,341$50,628▲ $5,287
Net Assets / Fund Balance
Unrestricted Net Assets$5,564,311$5,838,837▲ $274,526
Temporarily Rstr Net Assets$128,934$141,840▲ $12,906
Total Net Assets Fund Balance$5,693,245$5,980,677▲ $287,432
Total Liabilities and Net Assets / Fund Balance$5,738,586$6,031,305▲ $292,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,285,845$4,002,536$6,288,381
Buildings$746,635$2,627,497$2,706,132
Other Land Buildings$369,969$1,406,185$1,776,154
Land$318,837-$318,837
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Kevin HigginsPresident
E James LeahyVice President
Brian FredetteDirector
Bud HoukDirector
Dan NewmanDirector
Fred MeisterDirector
Jack WilliamsDirector
Ken VanduzerDirector
Terry SkellyDirector
Tom SmithDirector
Lewis B GraceyAsst Treasurer
Karl SchwabCorresp. Sec
Patrick QuinnDir./rec. Sec
Chris FishRecording Sec
Jon WoodruffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,312
Program Service Revenue
$1,342,266
Investment Income
$55,178
Other Revenue
$27,532
All Other Contributions
$45,312
Change in Net Assets
$111,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,733
Salaries, Compensation, and Employee Benefits$271,377
Total Fundraising Expense$5,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$310,409--$310,409
Occupancy$273,236--$273,236
Other Salaries and Wages$185,558$28,680-$214,238
All Other Expenses$80,391$2,051$5,918$88,360
Insurance$54,802--$54,802
Other Employee Benefits$38,684--$38,684
Other Expenses$150,380$28,643-$28,643
Payroll Taxes$18,455--$18,455
Fees for Services Other-$14,668-$14,668
Conferences and Meetings-$13,884-$13,884
Fees for Services Accounting-$13,279-$13,279
Fees for Services Legal-$4,353-$4,353
Total Functional Expenses$1,111,915$241,277$5,918$1,359,110
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“RETURN REVIEWED BY TREASURER and governing body”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed each year after elections”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All policies & procedures are included in the employee handbook.”

Filing and Contact Details

Filer

Filer Name
Chili Fire Department Inc
EIN
16-6063476
Phone
5858892873
Address
3231 CHILI AVENUE, ROCHESTER, NY 14624

Signing Officer

Name
Patrick Quinn
Title
Treasurer
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
154

Preparer

Firm
Robinson & Gordon CPAS PC
Address
95 Allens Creek Rd Bldg 1 202, Rochester, NY 14618
Preparer
Mark J Robinson
Phone
5852449590
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Chili Fire Department, Inc. is a tax-exempt entity, organized under Section 501(c)(3) of the Internal Revenue Code. The Department evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of December 31, 2014, the Department does not believe that it has taken any positions that would impair it's tax-exempt status.”

Raw XML AppendixShowing 400 of 537 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01508789
IRS990/GrossRentsGrp/RealAmt071202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt054802
IRS990/InsuranceGrp/TotalAmt054802
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt055178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055178
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02206097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01575195
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08036218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02489759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03721286
IRS990/LandBldgEquipCostOrOtherBssAmt011757504
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt038501
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE PROTECTION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05693245
IRS990/NetAssetsOrFundBalancesEOYAmt05980677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032701
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032701
IRS990/NetUnrlzdGainsLossesInvstAmt0176254
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0273236
IRS990/OccupancyGrp/TotalAmt0273236
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038684
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OFFICE & ADMIN
IRS990/OtherExpensesGrp/Desc2SUNDRY
IRS990/OtherExpensesGrp/Desc3BANQUETS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228643
IRS990/OtherExpensesGrp/ProgramServicesAmt0150380
IRS990/OtherExpensesGrp/TotalAmt0150380
IRS990/OtherExpensesGrp/TotalAmt175913
IRS990/OtherExpensesGrp/TotalAmt259806
IRS990/OtherExpensesGrp/TotalAmt328643
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FIXED ASSETS
IRS990/OtherRevenueMiscGrp/Desc1REALIZED LOSS-INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06667
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-11836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-11836
IRS990/OtherRevenueTotalAmt0-5169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214238
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026116
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018455
IRS990/PayrollTaxesGrp/TotalAmt018455
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUNDRY
IRS990/ProgramServiceRevenueGrp/Desc1TOWN REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2TWO PERCENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11272100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11272100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01047914
IRS990/PYOtherRevenueAmt089883
IRS990/PYProgramServiceRevenueAmt01320474
IRS990/PYRevenuesLessExpensesAmt0246713
IRS990/PYSalariesCompEmpBnftPaidAmt0240006
IRS990/PYTotalExpensesAmt01287920
IRS990/PYTotalRevenueAmt01534633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032701
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0857378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95320
IRS990ScheduleA/PublicSupportPY170Pct00.95130
IRS990ScheduleA/PublicSupportTotal170Amt06290874
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01272100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01251550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01205000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01183074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01096240
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06007964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01317412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01300706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01251603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01250271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01170882

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,031,305
Liabilities
$50,628
Net assets
$5,980,677
Revenue
$1,470,288
Expenses
$1,359,110
Net income
$111,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$6.64$11.6$2.95$2.12$0.84
2023Summary only. Only limited summary data is available for this year.$17.7$6.90$10.8$2.55$1.91$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$6.65$10.1$2.43$1.39$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.43$9.21$2.45$1.37$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.11$8.15$2.38$1.55$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.37$7.36$1.86$1.39$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.06$6.77$1.61$1.29$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.16$6.56$1.58$1.41$0.17
2016Summary only. Only limited summary data is available for this year.$6.47$0.11$6.36$1.53$1.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.07$6.12$1.61$1.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.05$5.98$1.47$1.36$0.11
2013Summary only. Only limited summary data is available for this year.$5.74$0.05$5.69$1.53$1.29$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.06$5.53$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.05$5.25$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.10$5.08$1.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE M240 • $5M-$10M nonprofits