Civic Intelligence

Bethany Village Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 22-2209119

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

Organization ProfileCRMRENTALMGMT.COM/INDEX.PHP
800 Bethany VillageWest Coxsackie, NY 12192

(315) 337-1401

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.63x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

1.52x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

3.5%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

-1.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,288,802

Down $29,555 (-1.3%) from 2017

Net Assets

Up

$842,540

Up $33,137 (+4.1%) from 2017

Liabilities

Down

$1,446,262

Down $62,692 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Up

$951,417

Up $161 (+0.0%) from 2017

Expenses

Up

$918,280

Up $63,876 (+7.5%) from 2017

Net Income

Down

$33,137

Down $63,715 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,801,016Liabilities 2011: $1,868,824Net Assets 2011: $1,932,1922011Assets 2012: $2,647,775Liabilities 2012: $1,831,929Net Assets 2012: $815,8462012Assets 2013: $2,579,143Liabilities 2013: $1,781,514Net Assets 2013: $797,6292013Assets 2014: $2,514,248Liabilities 2014: $1,756,039Net Assets 2014: $758,2092014Assets 2015: $2,293,924Liabilities 2015: $1,619,178Net Assets 2015: $674,7462015Assets 2016: $2,248,106Liabilities 2016: $1,535,555Net Assets 2016: $712,5512016Assets 2017: $2,318,357Liabilities 2017: $1,508,954Net Assets 2017: $809,4032017Assets 2018: $2,288,802Liabilities 2018: $1,446,262Net Assets 2018: $842,5402018Assets 2019: $2,247,641Liabilities 2019: $1,315,707Net Assets 2019: $931,9342019Assets 2020: $2,203,617Liabilities 2020: $1,226,601Net Assets 2020: $977,0162020Assets 2021: $2,333,251Liabilities 2021: $1,141,097Net Assets 2021: $1,192,1542021Assets 2022: $2,532,081Liabilities 2022: $1,139,360Net Assets 2022: $1,392,7212022Assets 2023: $2,513,934Liabilities 2023: $961,160Net Assets 2023: $1,552,7742023Assets 2024: $2,526,678Liabilities 2024: $877,450Net Assets 2024: $1,649,2282024

Highlighted filing

2018

Assets$2,288,802
Liabilities$1,446,262
Net Assets$842,540
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $870,960Expenses 2011: $906,812Net Income 2011: -$35,8522011Expenses 2012: $2,018,1792012Revenue 2013: $897,247Expenses 2013: $915,464Net Income 2013: -$18,2172013Revenue 2014: $903,849Expenses 2014: $943,269Net Income 2014: -$39,4202014Revenue 2015: $922,708Expenses 2015: $1,006,171Net Income 2015: -$83,4632015Revenue 2016: $1,015,912Expenses 2016: $978,107Net Income 2016: $37,8052016Revenue 2017: $951,256Expenses 2017: $854,404Net Income 2017: $96,8522017Revenue 2018: $951,417Expenses 2018: $918,280Net Income 2018: $33,1372018Revenue 2019: $971,683Expenses 2019: $882,289Net Income 2019: $89,3942019Revenue 2020: $1,008,275Expenses 2020: $963,193Net Income 2020: $45,0822020Revenue 2021: $1,035,034Expenses 2021: $819,896Net Income 2021: $215,1382021Revenue 2022: $1,046,136Expenses 2022: $845,569Net Income 2022: $200,5672022Revenue 2023: $1,093,620Expenses 2023: $933,567Net Income 2023: $160,0532023Revenue 2024: $1,132,254Expenses 2024: $1,035,800Net Income 2024: $96,4542024

Highlighted filing

2018

Revenue$951,417
Expenses$918,280
Net Income$33,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$951,417
Mission and Program Overview

Mission

To provide low income apartments to low income elderly tenants which are subsidized by hud.

Provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,363,983$1,322,398▼ $41,585
Cash and Non-Interest-Bearing Accounts$114,390$160,146▲ $45,756
Intangible Assets$64,073$59,659▼ $4,414
Prepaid Expenses and Deferred Charges$16,226$17,295▲ $1,069
Savings and Temporary Cash Investments$2,132$2,132→ $0
Accounts Receivable$3,995$2,027▼ $1,968
Total Assets$2,318,357$2,288,802▼ $29,555
Other Assets Total$753,558$725,145▼ $28,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,406,337$1,330,763▼ $75,574
Accounts Payable and Accrued Expenses$56,310$68,077▲ $11,767
Other Liabilities$46,297$47,390▲ $1,093
Deferred Revenue$10$32▲ $22
Total Liabilities$1,508,954$1,446,262▼ $62,692
Net Assets / Fund Balance
Unrestricted Net Assets$125,880$842,540▲ $716,660
Temporarily Rstr Net Assets$683,523$0▼ $683,523
Total Net Assets Fund Balance$809,403$842,540▲ $33,137
Total Liabilities and Net Assets / Fund Balance$2,318,357$2,288,802▼ $29,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,208$2,404,456$3,355,664
Leasehold Improvements$280,545$693,417$973,962
Equipment$56,250$854,257$910,507
Other Land Buildings$1,761$55,033$56,794
Land$32,634-$32,634
Other Assets Org$47,390--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Louis MartinPresident
Donald McdonaldVice President
Ann HinrichsenDirector
Bambi HotalingDirector
Catherine BensonDirector
Margaret QuigleyDirector
Mark MaraglioDirector
Mary Jean WillisDirector
Max RauschDirector
Robert Van ValkenburgDirector
Thomas BurkeDirector
Ellen De LuciaSecretary
Audrey PetramaleTenant Representative
Jennie LeonardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$939,704
Investment Income
$2,359
Other Revenue
$9,354
Change in Net Assets
$33,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$951,417
Total Revenue per Form 990
$951,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,437
Salaries, Compensation, and Employee Benefits$222,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,055--$180,055
Depreciation Depletion$160,799--$160,799
Fees for Services Management-$58,108-$58,108
Interest$57,913--$57,913
Insurance$42,976--$42,976
Other Employee Benefits$42,788--$42,788
Office Expenses-$40,800-$40,800
Other Expenses$25,704--$25,704
Fees for Services Accounting-$12,000-$12,000
Conferences and Meetings$884--$884
Fees for Services Legal-$693-$693
All Other Expenses$563--$563
Advertising$543--$543
Total Functional Expenses$806,679$111,601$0$918,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,280
Total Expenses per Audited Statements$918,280
Total Expenses per Form 990$918,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Sec. Deposit$47,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“Form 990 is distributed to the board of directors at the quarterly board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board of directors consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements may be requested from the board of directors.”

Filing and Contact Details

Filer

Filer Name
Bethany Village Housing Development
EIN
22-2209119
Phone
3153371401
Address
800 BETHANY VILLAGE, WEST COXSACKIE, NY 12192

Signing Officer

Name
Louis Martin
Title
President
Phone
3153371401
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Martin
Formed
1970
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
James W Drislane CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors provides oversight for the audit”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Tax positions are evaluated and recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities.”

Raw XML AppendixShowing 400 of 473 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/OfficeExpensesGrp/TotalAmt040800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0753558
IRS990/OtherAssetsTotalGrp/EOYAmt0725145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042788
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1ELECTRIC, WATER, SEWER
IRS990/OtherExpensesGrp/Desc2ADIM MISC.
IRS990/OtherExpensesGrp/Desc3SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0146675
IRS990/OtherExpensesGrp/ProgramServicesAmt1117145
IRS990/OtherExpensesGrp/ProgramServicesAmt230634
IRS990/OtherExpensesGrp/ProgramServicesAmt325704
IRS990/OtherExpensesGrp/TotalAmt0146675
IRS990/OtherExpensesGrp/TotalAmt1117145
IRS990/OtherExpensesGrp/TotalAmt230634
IRS990/OtherExpensesGrp/TotalAmt325704
IRS990/OtherLiabilitiesGrp/BOYAmt046297
IRS990/OtherLiabilitiesGrp/EOYAmt047390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc2MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14540
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2114
IRS990/OtherRevenueTotalAmt09354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180055
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017295
IRS990/PrincipalOfficerNm0LOUIS MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS FROM GOV'T
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME-APARTME
IRS990/ProgramServiceRevenueGrp/Desc2VACANCIES - APARTME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-19012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-19012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01949
IRS990/PYOtherExpensesAmt0658687
IRS990/PYOtherRevenueAmt018653
IRS990/PYProgramServiceRevenueAmt0930654
IRS990/PYRevenuesLessExpensesAmt096852
IRS990/PYSalariesCompEmpBnftPaidAmt0195717
IRS990/PYTotalExpensesAmt0854404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0951256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0949058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04675665
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt08225
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0951208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02404456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03355664
IRS990ScheduleD/EquipmentGrp/BookValueAmt056250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0854257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0910507
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0918280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0280545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0693417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0973962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0198839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1459675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt347390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SEC. DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0951417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX POSITIONS ARE EVALUATED AND RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01322398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0725145
IRS990ScheduleD/TotalExpensesPerForm990Amt0918280
IRS990ScheduleD/TotalLiabilityAmt047390
IRS990ScheduleD/TotalRevenuePerForm990Amt0951417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0918280
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE REQUESTED FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PROVIDES OVERSIGHT FOR THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0683523
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02318357
IRS990/TotalAssetsEOYAmt02288802
IRS990/TotalAssetsGrp/BOYAmt02318357
IRS990/TotalAssetsGrp/EOYAmt02288802
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,288,802
Liabilities
$1,446,262
Net assets
$842,540
Revenue
$951,417
Expenses
$918,280
Net income
$33,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.88$1.65$1.13$1.04$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.96$1.55$1.09$0.93$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.14$1.39$1.05$0.85$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.14$1.19$1.04$0.82$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.23$0.98$1.01$0.96$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.32$0.93$0.97$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.29$1.45$0.84$0.95$0.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.51$0.81$0.95$0.85$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.54$0.71$1.02$0.98$0.04
2015Summary only. Only limited summary data is available for this year.$2.29$1.62$0.67$0.92$1.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.76$0.76$0.90$0.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.58$1.78$0.80$0.90$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.83$0.82$2.02
2011Summary only. Only limited summary data is available for this year.$3.80$1.87$1.93$0.87$0.91$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits