Civic Intelligence

The Chamber

990 • Fiscal year 2014 • EIN 20-2924979

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization Profilewww.gochamber.com

View Organization Page

202 North 3rd StGrand Forks, ND 58203-3718

(701) 772-7271

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.43x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,774

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

18%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$830,238

Up $69,861 (+9.2%) from 2013

Net Assets

Up

$469,099

Up $22,961 (+5.1%) from 2013

Liabilities

Up

$361,139

Up $46,900 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Up

$706,106

Up $106,211 (+18%) from 2013

Expenses

Up

$682,157

Up $86,923 (+15%) from 2013

Net Income

Up

$23,949

Up $19,288 (+414%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $664,911Liabilities 2010: $309,385Net Assets 2010: $355,5262010Assets 2011: $732,807Liabilities 2011: $328,687Net Assets 2011: $404,1202011Assets 2012: $783,909Liabilities 2012: $345,569Net Assets 2012: $438,3402012Assets 2013: $760,377Liabilities 2013: $314,239Net Assets 2013: $446,1382013Assets 2014: $830,238Liabilities 2014: $361,139Net Assets 2014: $469,0992014Assets 2015: $834,082Liabilities 2015: $376,172Net Assets 2015: $457,9102015Assets 2016: $793,598Liabilities 2016: $314,427Net Assets 2016: $479,1712016Assets 2017: $786,415Liabilities 2017: $242,636Net Assets 2017: $543,7792017Assets 2018: $885,236Liabilities 2018: $342,840Net Assets 2018: $542,3962018Assets 2019: $838,438Liabilities 2019: $288,351Net Assets 2019: $550,0872019Assets 2020: $948,607Liabilities 2020: $285,961Net Assets 2020: $662,6462020Assets 2021: $1,073,749Liabilities 2021: $323,911Net Assets 2021: $749,8382021Assets 2022: $1,079,529Liabilities 2022: $362,158Net Assets 2022: $717,3712022Assets 2023: $1,354,379Liabilities 2023: $608,242Net Assets 2023: $746,1372023Assets 2024: $1,205,025Liabilities 2024: $459,900Net Assets 2024: $745,1252024

Highlighted filing

2014

Assets$830,238
Liabilities$361,139
Net Assets$469,099
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $639,4122010Revenue 2011: $582,132Expenses 2011: $534,369Net Income 2011: $47,7632011Expenses 2012: $606,7132012Revenue 2013: $599,895Expenses 2013: $595,234Net Income 2013: $4,6612013Revenue 2014: $706,106Expenses 2014: $682,157Net Income 2014: $23,9492014Revenue 2015: $641,800Expenses 2015: $650,457Net Income 2015: -$8,6572015Revenue 2016: $667,724Expenses 2016: $645,364Net Income 2016: $22,3602016Revenue 2017: $854,421Expenses 2017: $790,694Net Income 2017: $63,7272017Revenue 2018: $664,953Expenses 2018: $664,720Net Income 2018: $2332018Revenue 2019: $811,862Expenses 2019: $802,914Net Income 2019: $8,9482019Revenue 2020: $658,447Expenses 2020: $559,761Net Income 2020: $98,6862020Revenue 2021: $736,774Expenses 2021: $649,593Net Income 2021: $87,1812021Revenue 2022: $641,353Expenses 2022: $673,821Net Income 2022: -$32,4682022Revenue 2023: $689,045Expenses 2023: $660,279Net Income 2023: $28,7662023Revenue 2024: $888,689Expenses 2024: $889,701Net Income 2024: -$1,0122024

Highlighted filing

2014

Revenue$706,106
Expenses$682,157
Net Income$23,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$719,457
Mission and Program Overview

Mission

Create an environment that encourages business success while enhancing the quality of life in our region.

Create an environment that encourages business success while enchancing the quality of life in our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,909$388,998▼ $18,911
Cash and Non-Interest-Bearing Accounts$179,598$288,689▲ $109,091
Savings and Temporary Cash Investments$111,656$112,050▲ $394
Accounts Receivable$16,642$26,006▲ $9,364
Prepaid Expenses and Deferred Charges$29,572$9,495▼ $20,077
Pledges and Grants Receivable$15,000$5,000▼ $10,000
Total Assets$760,377$830,238▲ $69,861
Liabilities
Deferred Revenue$288,500$331,832▲ $43,332
Other Liabilities$19,661$21,561▲ $1,900
Accounts Payable and Accrued Expenses$6,078$7,746▲ $1,668
Total Liabilities$314,239$361,139▲ $46,900
Net Assets / Fund Balance
Unrestricted Net Assets$446,138$469,099▲ $22,961
Total Net Assets Fund Balance$446,138$469,099▲ $22,961
Total Liabilities and Net Assets / Fund Balance$760,377$830,238▲ $69,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,000$62,000$360,000
Leasehold Improvements$69,908$14,787$84,695
Equipment$21,090$40,364$61,454
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry WilfahrtPresident/CEOFT$94,853$10,921$105,774
Carla YounceFinance DirectorPT$25,940$1,522$27,462

Board Members and Trustees

NameTitle
Chris WolfChair
Kristi Magnuson-nelsonChair Elect/treasurer
Jeff WilsonPast Chair
Craig AmiotVice Chair
John OnckenVice Chair
Ron GalstadVice Chair/secretary
Bob MooreDirector
Bonnie Rygg-haleyDirector
Brady HansenDirector
Brian RydellDirector
Cheryl SwansonDirector
Curt KreunDirector
Dan DahlDirector
Dennis ReisnourDirector
Jason HeintzDirector
Kenny HolwegerDirector
Klaus ThiessenDirector
Matt WalkowiakDirector
Pat McleanDirector
Pete HagaDirector
Phyllis JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$348,425
Program Service Revenue
$266,734
Investment Income
$783
Other Revenue
$90,164
Change in Net Assets
$23,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,206
Revenue Not Reported on Financial Statements
$-13,100
Revenue Not Reported on Form 990
$-167
Other Revenue Adjustments
$-13,100
Total Revenue per Audited Statements
$719,039
Total Revenue per Form 990
$706,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,432
Other Expenses$306,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$166,373
Current Officers, Directors, Trustees, and Key Employees---$146,176
Other Employee Benefits---$40,482
Occupancy---$24,683
Payroll Taxes---$22,401
All Other Expenses---$22,096
Depreciation Depletion---$19,497
Other Expenses---$18,047
Office Expenses---$16,636
Advertising---$10,016
Information Technology---$9,243
Insurance---$5,310
Fees for Services Accounting---$3,975
Total Functional Expenses$0$0$0$682,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$696,078
Expenses per Audited Statements$695,258
Total Expenses per Form 990$682,158
Expenses Not Reported on Form 990$820
Expenses Not Reported on Financial Statements$-13,100
Other Expense Adjustments$-13,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,470
Fundraising Direct Expenses$12,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$21,730$21,730$180$21,550
Total Events$21,730$21,730$12,563$9,167
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$21,240
Taxes Payable$321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 B, line 11

“Finance and executive committee will review at meetings.”

Form 990, Part VI, Section B, line 15A

“A meeting is held, without barry present, where input from staff and other sources are combined to draft a formal contract.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Chamber
EIN
20-2924979
Phone
7017727271
Address
202 NORTH 3RD ST, GRAND FORKS, ND 58203-3718

Signing Officer

Name
Barry Wilfahrt
Title
President
Phone
7017727271
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Wilfahrt
Formed
2005
Legal Domicile
Nd
Voting Board Members
22
Independent Board Members
21
Employees
6
Volunteers
600

Preparer

Firm
Drees Riskey & Vallager LTD
Address
1405 Library Circle, Grand Forks, ND 58201
Preparer
Brian T Whalen
Phone
7017464466
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Excess book depreciation over tax depreciation -819. Excess book loss over tax loss -169.”

Form 990, Part XII, Line 2C:

“Finance and executive committees will review at meeting.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from the payment of federal income taxes under section 501(c)(6) of the internal revenue code, except for amounts representing unrelated business income. Net unrelated business income from advertising amounted to $22,655 and $24,659 for the years ended december 31, 2014 and 2013, respectively. For december 31, 2014, the organization established a $3,569 provision for income taxes related to unrelated business income. It is the policy of management to review its tax positions with its tax advisors on an annual basis to identify any uncertain tax positions and apply the reporting and disclosure requirements of fasb codification topic 740. Generally, income tax returns for the organization are subject to examination by the internal revenue service or state officials for three years after the due date of the returns. Tax returns for years 2011 and forward are still open to examination.”

Part XI, Line 2D - Other Adjustments:

“Excess gain on disposal rounding”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses rental expenses”

Part XII, Line 2D - Other Adjustments:

“Excess book depreciation over tax depreciation rounding”

Part XII, Line 4B - Other Adjustments:

“Fundraising expenses rental expenses”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR ELECT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012794
IRS990/FundraisingGrossIncomeAmt025470
IRS990/GainOrLossGrp/OtherAmt0-251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0719457
IRS990/GrossRentsGrp/RealAmt022200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09243
IRS990/InsuranceGrp/TotalAmt05310
IRS990/InvestmentIncomeGrp/ExclusionAmt01034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388998
IRS990/LandBldgEquipCostOrOtherBssAmt0506149
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0251
IRS990/LessRentalExpensesGrp/RealAmt0306
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0348425
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE AN ENVIRONMENT THAT ENCOURAGES BUSINESS SUCCESS WHILE ENHANCING THE QUALITY OF LIFE IN OUR REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0446138
IRS990/NetAssetsOrFundBalancesEOYAmt0469099
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-251
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012676
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021894
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021894
IRS990/NetUnrelatedBusTxblIncmAmt021655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024683
IRS990/OfficeExpensesGrp/TotalAmt016636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040482
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1COMMITTEES
IRS990/OtherExpensesGrp/Desc2GOLDEN EAGLE
IRS990/OtherExpensesGrp/Desc3ANNUAL DINNER
IRS990/OtherExpensesGrp/TotalAmt03569
IRS990/OtherExpensesGrp/TotalAmt1125824
IRS990/OtherExpensesGrp/TotalAmt247829
IRS990/OtherExpensesGrp/TotalAmt318047
IRS990/OtherLiabilitiesGrp/BOYAmt019661
IRS990/OtherLiabilitiesGrp/EOYAmt021561
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111060
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt044534
IRS990/OtherRevenueTotalAmt055594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166373
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt022401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09495
IRS990/PrincipalOfficerNm0BARRY WILFAHRT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMITTEES
IRS990/ProgramServiceRevenueGrp/Desc1GOLDEN EAGLE
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL DINNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333877
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01211
IRS990/PYOtherExpensesAmt0241322
IRS990/PYOtherRevenueAmt084020
IRS990/PYProgramServiceRevenueAmt0180787
IRS990/PYRevenuesLessExpensesAmt04661
IRS990/PYSalariesCompEmpBnftPaidAmt0353912
IRS990/PYTotalExpensesAmt0595234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0599895
IRS990/ReconcilationRevenueExpnssAmt023949
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021894
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112050
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT ENGAGE IN ANY DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES DURING THE YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061454
IRS990ScheduleD/ExpensesNotReportedAmt0820
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-13100
IRS990ScheduleD/ExpensesSubtotalAmt0695258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084695
IRS990ScheduleD/OtherExpensesIncludedAmt0820
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-13100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-167
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13100
IRS990ScheduleD/RevenueNotReportedAmt0-167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13100
IRS990ScheduleD/RevenueSubtotalAmt0719206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME. NET UNRELATED BUSINESS INCOME FROM ADVERTISING AMOUNTED TO $22,655 AND $24,659 FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, RESPECTIVELY. FOR DECEMBER 31, 2014, THE ORGANIZATION ESTABLISHED A $3,569 PROVISION FOR INCOME TAXES RELATED TO UNRELATED BUSINESS INCOME. IT IS THE POLICY OF MANAGEMENT TO REVIEW ITS TAX POSITIONS WITH ITS TAX ADVISORS ON AN ANNUAL BASIS TO IDENTIFY ANY UNCERTAIN TAX POSITIONS AND APPLY THE REPORTING AND DISCLOSURE REQUIREMENTS OF FASB CODIFICATION TOPIC 740. GENERALLY, INCOME TAX RETURNS FOR THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR STATE OFFICIALS FOR THREE YEARS AFTER THE DUE DATE OF THE RETURNS. TAX RETURNS FOR YEARS 2011 AND FORWARD ARE STILL OPEN TO EXAMINATION.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$830,238
Liabilities
$361,139
Net assets
$469,099
Revenue
$706,106
Expenses
$682,157
Net income
$23,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.46$0.75$0.89$0.89$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.61$0.75$0.69$0.66$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.36$0.72$0.64$0.67$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.32$0.75$0.74$0.65$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.29$0.66$0.66$0.56$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.29$0.55$0.81$0.80$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.34$0.54$0.66$0.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.24$0.54$0.85$0.79$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.31$0.48$0.67$0.65$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.38$0.46$0.64$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.47$0.71$0.68$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.31$0.45$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.35$0.44$0.61
2011Summary only. Only limited summary data is available for this year.$0.73$0.33$0.40$0.58$0.53$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.31$0.36$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $500k-$1M nonprofits