Civic Intelligence

Eagles Wings Inc.

990 • Fiscal year 2017 • EIN 20-2579517

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.EAGLESWINGSOFTUSCALOOSA.ORG
12379 Eagles Wings DriveCoker, AL 35452

(205) 345-5484

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,609,722

Up $184,277 (+5.4%) from 2016

Net Assets

Up

$2,960,936

Up $192,322 (+6.9%) from 2016

Liabilities

Down

$648,786

Down $8,045 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Down

$1,165,978

Down $53,603 (-4.4%) from 2016

Expenses

Up

$973,656

Up $6,813 (+0.7%) from 2016

Net Income

Down

$192,322

Down $60,416 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,434,393Liabilities 2011: $209,803Net Assets 2011: $1,224,5902011Assets 2012: $2,012,662Liabilities 2012: $201,429Net Assets 2012: $1,811,2332012Assets 2013: $2,821,760Liabilities 2013: $684,785Net Assets 2013: $2,136,9752013Assets 2014: $2,935,399Liabilities 2014: $719,353Net Assets 2014: $2,216,0462014Assets 2015: $3,193,911Liabilities 2015: $678,035Net Assets 2015: $2,515,8762015Assets 2016: $3,425,445Liabilities 2016: $656,831Net Assets 2016: $2,768,6142016Assets 2017: $3,609,722Liabilities 2017: $648,786Net Assets 2017: $2,960,9362017Assets 2018: $3,618,769Liabilities 2018: $550,856Net Assets 2018: $3,067,9132018Assets 2019: $3,901,194Liabilities 2019: $559,594Net Assets 2019: $3,341,6002019Assets 2020: $4,364,511Liabilities 2020: $564,643Net Assets 2020: $3,799,8682020Assets 2021: $4,513,613Liabilities 2021: $464,658Net Assets 2021: $4,048,9552021Assets 2022: $4,880,867Liabilities 2022: $363,884Net Assets 2022: $4,516,9832022Assets 2023: $4,750,686Liabilities 2023: $42,780Net Assets 2023: $4,707,9062023Assets 2024: $5,006,656Liabilities 2024: $102,259Net Assets 2024: $4,904,3972024

Highlighted filing

2017

Assets$3,609,722
Liabilities$648,786
Net Assets$2,960,936
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,141,471Expenses 2011: $627,562Net Income 2011: $513,9092011Expenses 2012: $628,1852012Revenue 2013: $1,064,039Expenses 2013: $738,297Net Income 2013: $325,7422013Revenue 2014: $913,725Expenses 2014: $834,654Net Income 2014: $79,0712014Revenue 2015: $1,226,642Expenses 2015: $926,812Net Income 2015: $299,8302015Revenue 2016: $1,219,581Expenses 2016: $966,843Net Income 2016: $252,7382016Revenue 2017: $1,165,978Expenses 2017: $973,656Net Income 2017: $192,3222017Revenue 2018: $1,136,144Expenses 2018: $1,029,167Net Income 2018: $106,9772018Revenue 2019: $1,676,581Expenses 2019: $1,338,936Net Income 2019: $337,6452019Revenue 2020: $2,081,629Expenses 2020: $1,631,401Net Income 2020: $450,2282020Revenue 2021: $2,075,532Expenses 2021: $1,826,445Net Income 2021: $249,0872021Revenue 2022: $2,671,664Expenses 2022: $2,203,636Net Income 2022: $468,0282022Revenue 2023: $2,657,702Expenses 2023: $2,466,779Net Income 2023: $190,9232023Revenue 2024: $2,843,051Expenses 2024: $2,646,560Net Income 2024: $196,4912024

Highlighted filing

2017

Revenue$1,165,978
Expenses$973,656
Net Income$192,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,281,114
Mission and Program Overview

Mission

Provide day habilitation services for adults with mild, moderate and severe intellectiual and physical disabilities, including those who are medically fragile.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,115,544$3,310,420▲ $194,876
Savings and Temporary Cash Investments$171,627$181,851▲ $10,224
Accounts Receivable$84,189$85,701▲ $1,512
Cash and Non-Interest-Bearing Accounts$41,535$22,430▼ $19,105
Inventories for Sale or Use$5,763$2,533▼ $3,230
Total Assets$3,425,445$3,609,722▲ $184,277
Other Assets Total$6,787$6,787→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$613,537$594,306▼ $19,231
Accounts Payable and Accrued Expenses$16,288$31,152▲ $14,864
Other Liabilities$27,006$23,328▼ $3,678
Total Liabilities$656,831$648,786▼ $8,045
Net Assets / Fund Balance
Unrestricted Net Assets$2,768,614$2,960,936▲ $192,322
Total Net Assets Fund Balance$2,768,614$2,960,936▲ $192,322
Total Liabilities and Net Assets / Fund Balance$3,425,445$3,609,722▲ $184,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,363,692$222,443$2,586,135
Equipment$705,173$267,156$972,329
Land$241,555-$241,555
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry PikePresidentFT$62,500$62,500

Board Members and Trustees

NameTitle
Chris ShinstockDirector
Gary WhiteDirector
Ginger NixDirector
Jeff HayesDirector
Jeff SmithDirector
Jheovanny GomezDirector
Marsha CrowDirector
Renee RobertsonDirector
June HolmesSecretary
Bert SimsTreasurer
Kenneth JunkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$718,881
Program Service Revenue
$349,712
Investment Income
$301
Other Revenue
$97,084
All Other Contributions
$307,723
Change in Net Assets
$192,322

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 Amount
Other Non Cash Contri Table1$32,315
Total Noncash Contributions1$32,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,165,978
Total Revenue per Audited Statements
$1,165,978
Total Revenue per Form 990
$1,165,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,938
Other Expenses$400,718
Total Fundraising Expense$54,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,281$94,381$45,690$529,352
Depreciation Depletion$98,461$17,372-$115,833
Fees for Services Lobbying-$64,000-$64,000
Insurance$50,903$8,983-$59,886
Payroll Taxes$31,818$7,845$3,923$43,586
Occupancy$30,391$5,377$30$35,798
Interest$25,768$4,547-$30,315
Office Expenses$11,633$3,579$2,685$17,897
Fees for Services Accounting-$10,143-$10,143
Information Technology$3,623$1,115$836$5,574
Travel$3,088$950$713$4,751
Conferences and Meetings$2,421--$2,421
All Other Expenses$40$2,068-$2,108
Other Expenses$1,623$391$293$1,623
Total Functional Expenses$698,735$220,751$54,170$973,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$973,656
Total Expenses per Audited Statements$973,656
Total Expenses per Form 990$973,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,665
Fundraising Direct Expenses$92,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$120,071$79,171$3,550$75,621
Golf Tournament$34,811$34,811$5,374$29,437
Total Events$216,460$170,560$72,963$97,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$13,096
Payroll Taxes$10,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and treasurer and made available to all board members via email prior to filing. Return is signed by the president.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for management is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compenstation of key employees is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
EAGLES' WINGS INC
EIN
20-2579517
Phone
2053455484
Address
12379 EAGLES WINGS DRIVE, COKER, AL 35452

Signing Officer

Name
Jerry Pike
Title
President
Phone
2053455484
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Pike
Formed
2005
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
29

Preparer

Firm
Lawrence Hitt & Pugh Llp
Address
513 ENERGY CENTER BLVD STE 1001, NORTHPORT, AL 35473-5805
Preparer
H Mack Hitt
Phone
2057523700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with program and administrative responsibilities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01527
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01527
IRS990/NoncashContributionsAmt032315
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt030
IRS990/OccupancyGrp/ManagementAndGeneralAmt05377
IRS990/OccupancyGrp/ProgramServicesAmt030391
IRS990/OccupancyGrp/TotalAmt035798
IRS990/OfficeExpensesGrp/FundraisingAmt02685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03579
IRS990/OfficeExpensesGrp/ProgramServicesAmt011633
IRS990/OfficeExpensesGrp/TotalAmt017897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06787
IRS990/OtherAssetsTotalGrp/EOYAmt06787
IRS990/OtherExpensesGrp/Desc0AUTOMIBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PHYSICALS & DRUG SCREEN
IRS990/OtherExpensesGrp/FundraisingAmt0293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OtherExpensesGrp/ProgramServicesAmt030776
IRS990/OtherExpensesGrp/ProgramServicesAmt117639
IRS990/OtherExpensesGrp/ProgramServicesAmt21270
IRS990/OtherExpensesGrp/ProgramServicesAmt31623
IRS990/OtherExpensesGrp/TotalAmt030776
IRS990/OtherExpensesGrp/TotalAmt117639
IRS990/OtherExpensesGrp/TotalAmt21954
IRS990/OtherExpensesGrp/TotalAmt31623
IRS990/OtherLiabilitiesGrp/BOYAmt027006
IRS990/OtherLiabilitiesGrp/EOYAmt023328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529352
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07845
IRS990/PayrollTaxesGrp/ProgramServicesAmt031818
IRS990/PayrollTaxesGrp/TotalAmt043586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY PIKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0771999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0386479
IRS990/PYOtherRevenueAmt0107469
IRS990/PYProgramServiceRevenueAmt0339949
IRS990/PYRevenuesLessExpensesAmt0252738
IRS990/PYSalariesCompEmpBnftPaidAmt0580364
IRS990/PYTotalExpensesAmt0966843
IRS990/PYTotalRevenueAmt01219581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0192322
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0718881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0771999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0864595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0598764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03754357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0561932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0576628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0421038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02374087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.92740
IRS990ScheduleA/PublicSupportTotal509Amt05917691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0210753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0210753
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0210753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0210753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01280813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01348627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01345332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01019802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01133870
IRS990ScheduleA/Total509Grp/TotalAmt06128444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01281114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01348791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01345685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01020114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01133974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06129678
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO MONITOR LAWS AND REGULATIONS OR POTENTIAL LEGISLATION THAT MAY AFFECT THE MENTAL HEALTH AND DISABILITY POPULATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02363692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02586135
IRS990ScheduleD/EquipmentGrp/BookValueAmt0705173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0972329
IRS990ScheduleD/ExpensesSubtotalAmt0973656
IRS990ScheduleD/LandGrp/BookValueAmt0241555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01165978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03310420
IRS990ScheduleD/TotalExpensesPerForm990Amt0973656
IRS990ScheduleD/TotalLiabilityAmt023328
IRS990ScheduleD/TotalRevenuePerForm990Amt01165978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01165978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0973656
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072963
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07186
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt016625

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,609,722
Liabilities
$648,786
Net assets
$2,960,936
Revenue
$1,165,978
Expenses
$973,656
Net income
$192,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.10$4.90$2.84$2.65$0.20
2023Summary only. Only limited summary data is available for this year.$4.75$0.04$4.71$2.66$2.47$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.36$4.52$2.67$2.20$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.46$4.05$2.08$1.83$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.56$3.80$2.08$1.63$0.45
2019Summary only. Only limited summary data is available for this year.$3.90$0.56$3.34$1.68$1.34$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.55$3.07$1.14$1.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.65$2.96$1.17$0.97$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.66$2.77$1.22$0.97$0.25
2015Summary only. Only limited summary data is available for this year.$3.19$0.68$2.52$1.23$0.93$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.72$2.22$0.91$0.83$0.08
2013Summary only. Only limited summary data is available for this year.$2.82$0.68$2.14$1.06$0.74$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.20$1.81$0.63
2011Summary only. Only limited summary data is available for this year.$1.43$0.21$1.22$1.14$0.63$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits