Civic Intelligence

Shelby County Arts Council

990 • Fiscal year 2016 • EIN 20-2233809

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileWWW.SHELBYCOUNTYARTSCOUNCIL.COM
P O Box 624Columbiana, AL 35051-6024

(205) 669-0044

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-0.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$931,572

Up $4,199 (+0.5%) from 2015

Net Assets

Up

$823,283

Up $34,627 (+4.4%) from 2015

Liabilities

Down

$108,289

Down $30,428 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Down

$262,242

Down $47 (-0.0%) from 2015

Expenses

Down

$227,615

Down $4,690 (-2.0%) from 2015

Net Income

Up

$34,627

Up $4,643 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $833,944Liabilities 2011: $284,129Net Assets 2011: $549,8152011Assets 2012: $886,787Liabilities 2012: $285,693Net Assets 2012: $601,0942012Assets 2013: $912,983Liabilities 2013: $213,212Net Assets 2013: $699,7712013Assets 2014: $928,756Liabilities 2014: $170,084Net Assets 2014: $758,6722014Assets 2015: $927,373Liabilities 2015: $138,717Net Assets 2015: $788,6562015Assets 2016: $931,572Liabilities 2016: $108,289Net Assets 2016: $823,2832016Assets 2017: $688,494Liabilities 2017: $79,654Net Assets 2017: $608,8402017Assets 2018: $706,802Liabilities 2018: $56,322Net Assets 2018: $650,4802018Assets 2019: $1,515,391Liabilities 2019: $110,762Net Assets 2019: $1,404,6292019Assets 2020: $1,658,186Liabilities 2020: $144,034Net Assets 2020: $1,514,1522020Assets 2021: $1,789,362Liabilities 2021: $4,538Net Assets 2021: $1,784,8242021Assets 2022: $1,549,242Liabilities 2022: $5,084Net Assets 2022: $1,544,1582022Assets 2023: $1,279,096Liabilities 2023: $13,237Net Assets 2023: $1,265,8592023Assets 2024: $1,081,162Liabilities 2024: $10,827Net Assets 2024: $1,070,3352024

Highlighted filing

2016

Assets$931,572
Liabilities$108,289
Net Assets$823,283
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $217,5422011Expenses 2012: $234,0672012Revenue 2013: $362,314Expenses 2013: $263,637Net Income 2013: $98,6772013Revenue 2014: $303,932Expenses 2014: $245,031Net Income 2014: $58,9012014Revenue 2015: $262,289Expenses 2015: $232,305Net Income 2015: $29,9842015Revenue 2016: $262,242Expenses 2016: $227,615Net Income 2016: $34,6272016Revenue 2017: $277,650Expenses 2017: $492,093Net Income 2017: -$214,4432017Revenue 2018: $372,526Expenses 2018: $330,886Net Income 2018: $41,6402018Revenue 2019: $1,289,825Expenses 2019: $535,676Net Income 2019: $754,1492019Revenue 2020: $665,539Expenses 2020: $556,016Net Income 2020: $109,5232020Revenue 2021: $840,544Expenses 2021: $645,872Net Income 2021: $194,6722021Revenue 2022: $417,670Expenses 2022: $657,277Net Income 2022: -$239,6072022Revenue 2023: $557,338Expenses 2023: $837,393Net Income 2023: -$280,0552023Revenue 2024: $558,192Expenses 2024: $768,572Net Income 2024: -$210,3802024

Highlighted filing

2016

Revenue$262,242
Expenses$227,615
Net Income$34,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$271,850
Mission and Program Overview

Mission

The shelby county arts council exists to support, nurture and promote arts and cultural organizations and artists in shelby county, alabama, which enhances the quality of life for citizens and promotes economic growth

The shelby county arts council exists to support, nurture and promote arts and cultural organizations and artists in shelby county, alabama, which enchances the quality of life for citizens and promotes economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$418,207$433,393▲ $15,186
Land, Buildings, and Equipment, Net$352,365$349,348▼ $3,017
Pledges and Grants Receivable$135,000$105,000▼ $30,000
Cash and Non-Interest-Bearing Accounts$18,717$40,718▲ $22,001
Prepaid Expenses and Deferred Charges$3,084$2,863▼ $221
Accounts Receivable-$250-
Total Assets$927,373$931,572▲ $4,199
Liabilities
Deferred Revenue$135,000$105,000▼ $30,000
Accounts Payable and Accrued Expenses$2,327$2,936▲ $609
Other Liabilities$1,390$353▼ $1,037
Total Liabilities$138,717$108,289▼ $30,428
Net Assets / Fund Balance
Temporarily Rstr Net Assets$418,207$433,393▲ $15,186
Unrestricted Net Assets$370,449$389,890▲ $19,441
Total Net Assets Fund Balance$788,656$823,283▲ $34,627
Total Liabilities and Net Assets / Fund Balance$927,373$931,572▲ $4,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$233,267-$233,267
Land$100,000-$100,000
Equipment$8,988$28,932$37,920
Leasehold Improvements$7,093$784$7,877
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary Jean SanspreeDirector - President
Rick WilliamsDirector - Vice President
Bill LewisDirector
Cam WardDirector
Carol Hathcock HillDirector
Connie SphectDirector
Dave FarishDirector
David WilsonDirector
Elaine EtheridgeDirector
Ellen TweitenDirector
Hank FillingimDirector
Joe SullivanDirector
Kyle MimsDirector
Lisa DavisDirector
Phillip PritchardDirector
Slade BlackwellDirector
Stancil HandleyDirector
Teresa WhitingDirector
Jennifer MaierDirector - Secretary
David NolenDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,209
Program Service Revenue
$82,598
Investment Income
$3,279
Other Revenue
$16,156
All Other Contributions
$103,893
Change in Net Assets
$34,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,119
Salaries, Compensation, and Employee Benefits$44,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,249--$73,249
Other Salaries and Wages$41,333--$41,333
All Other Expenses$11,442$4,779-$16,221
Occupancy$13,072--$13,072
Other Expenses$4,061--$4,061
Insurance$3,425--$3,425
Payroll Taxes$3,163--$3,163
Depreciation Depletion$3,017--$3,017
Fees for Services Legal-$3,000-$3,000
Fees for Services Accounting-$2,500-$2,500
Advertising$2,069--$2,069
Total Functional Expenses$217,336$10,279$0$227,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,764
Fundraising Direct Expenses$9,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shelby County Best Bbq Fundraiser$10,771$10,771$6,537$4,234
Fashion Show Fundraiser$9,403$9,403$3,071$6,332
Total Events$25,764$25,764$9,608$16,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$299
Payroll Taxes Payable$54
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Independent accountants prepared the 990 based on financial information provided by management. The 990 is provided to management who then reviews it with the board during a regularly scheduled monthly board meeting. The board reviews it for approval and authorized signature before mailing or efiling of the 990.”

Form 990, Part VI, Section B, Line 15

“The board annually reviews and approves all salaries for the executive director and key employees. Board members and officers are currently unpaid positions. In addition management and the board perform an annual review of salaries at other similiar agencies for comparison purposes.”

Form 990, Part VI, Section C, Line 19

“Shelby county arts council makes all required information available upon request.”

Filing and Contact Details

Filer

Filer Name
Shelby County Arts Council
EIN
20-2233809
Phone
2056690044
Address
P O BOX 624, COLUMBIANA, AL 35051-6024

Signing Officer

Name
Bruce Andrews
Title
Executive Director
Phone
2056690044
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Andrews
Formed
2004
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
4
Volunteers
100

Preparer

Firm
Deloach Barber & Caspers Pc
Address
2020 HWY 33, PELHAM, AL 35124
Preparer
John H Deloach CPA
Phone
2058226350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor - instructors: program service expenses 73249. Management and general expenses 0. Fundraising expenses 0. Total expenses 73249.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FormationYr02004
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt056316
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0271850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349348
IRS990/LandBldgEquipCostOrOtherBssAmt0379064
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SHELBY COUNTY ARTS COUNCIL EXISTS TO SUPPORT, NURTURE AND PROMOTE ARTS AND CULTURAL ORGANIZATIONS AND ARTISTS IN SHELBY COUNTY, ALABAMA, WHICH ENCHANCES THE QUALITY OF LIFE FOR CITIZENS AND PROMOTES ECONOMIC GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0788656
IRS990/NetAssetsOrFundBalancesEOYAmt0823283
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013072
IRS990/OccupancyGrp/TotalAmt013072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1EVENTS AND DINNERS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3THEATER CAMP
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IRS990/OtherExpensesGrp/ProgramServicesAmt113839
IRS990/OtherExpensesGrp/ProgramServicesAmt212056
IRS990/OtherExpensesGrp/ProgramServicesAmt34061
IRS990/OtherExpensesGrp/TotalAmt036610
IRS990/OtherExpensesGrp/TotalAmt113839
IRS990/OtherExpensesGrp/TotalAmt212056
IRS990/OtherExpensesGrp/TotalAmt34061
IRS990/OtherLiabilitiesGrp/BOYAmt01390
IRS990/OtherLiabilitiesGrp/EOYAmt0353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041333
IRS990/OtherSalariesAndWagesGrp/TotalAmt041333
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03163
IRS990/PayrollTaxesGrp/TotalAmt03163
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02863
IRS990/PrincipalOfficerNm0BRUCE ANDREWS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120013
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0521
IRS990/PYOtherExpensesAmt0162013
IRS990/PYOtherRevenueAmt015097
IRS990/PYProgramServiceRevenueAmt094610
IRS990/PYRevenuesLessExpensesAmt029984
IRS990/PYSalariesCompEmpBnftPaidAmt070292
IRS990/PYTotalExpensesAmt0232305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034627
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0964938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0412411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93940
IRS990ScheduleA/PublicSupportPY170Pct00.93700
IRS990ScheduleA/PublicSupportTotal170Amt0964938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0964938
IRS990ScheduleA/TotalSupportAmt01027138
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/EquipmentGrp/BookValueAmt08988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037920
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349348
IRS990ScheduleD/TotalLiabilityAmt0353

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,572
Liabilities
$108,289
Net assets
$823,283
Revenue
$262,242
Expenses
$227,615
Net income
$34,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.56$0.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.56$0.84$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.42$0.66$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.84$0.65$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.14$1.51$0.67$0.56$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.40$1.29$0.54$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.37$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.28$0.49$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$0.26$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.76$0.30$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$0.36$0.26$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.29$0.60$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.28$0.55$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits