Civic Intelligence

Curtis Point Property Owners Association

990EZ • Fiscal year 2021 • EIN 22-2383194

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 28, 2022

Organization ProfileWWW.CURTISPOINT.COM
PO Box 731Mantoloking, NJ 08738

(908) 735-5195

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

5.8%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$491,723

Up $129,865 (+36%) from 2020

Net Assets

Up

$290,638

Up $118,780 (+69%) from 2020

Liabilities

Up

$201,085

Up $11,085 (+5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Up

$125,962

Up $6,950 (+5.8%) from 2020

Expenses

Up

$119,697

Up $18,112 (+18%) from 2020

Net Income

Down

$6,265

Down $11,162 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $281,568Liabilities 2011: $143,000Net Assets 2011: $138,5682011Assets 2012: $293,753Liabilities 2012: $142,000Net Assets 2012: $151,7532012Assets 2013: $302,042Liabilities 2013: $143,000Net Assets 2013: $159,0422013Assets 2014: $305,407Liabilities 2014: $144,000Net Assets 2014: $161,4072014Assets 2015: $319,197Liabilities 2015: $142,000Net Assets 2015: $177,1972015Assets 2016: $304,204Liabilities 2016: $141,000Net Assets 2016: $163,2042016Assets 2017: $307,101Liabilities 2017: $153,500Net Assets 2017: $153,6012017Assets 2018: $294,561Liabilities 2018: $167,750Net Assets 2018: $126,8112018Assets 2019: $330,181Liabilities 2019: $175,750Net Assets 2019: $154,4312019Assets 2020: $361,858Liabilities 2020: $190,000Net Assets 2020: $171,8582020Assets 2021: $491,723Liabilities 2021: $201,085Net Assets 2021: $290,6382021Assets 2022: $510,547Liabilities 2022: $196,685Net Assets 2022: $313,8622022Assets 2023: $370,551Liabilities 2023: $201,6232023Assets 2024: $389,466Liabilities 2024: $228,000Net Assets 2024: $161,4662024

Highlighted filing

2021

Assets$491,723
Liabilities$201,085
Net Assets$290,638
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2011: $102,755Expenses 2011: $86,853Net Income 2011: $15,9022011Revenue 2012: $98,822Expenses 2012: $85,637Net Income 2012: $13,1852012Revenue 2013: $88,248Expenses 2013: $80,959Net Income 2013: $7,2892013Revenue 2014: $96,576Expenses 2014: $94,211Net Income 2014: $2,3652014Revenue 2015: $112,805Expenses 2015: $97,015Net Income 2015: $15,7902015Revenue 2016: $91,880Expenses 2016: $105,873Net Income 2016: -$13,9932016Revenue 2017: $90,734Expenses 2017: $100,337Net Income 2017: -$9,6032017Revenue 2018: $110,372Expenses 2018: $137,162Net Income 2018: -$26,7902018Revenue 2019: $172,698Expenses 2019: $145,078Net Income 2019: $27,6202019Revenue 2020: $119,012Expenses 2020: $101,585Net Income 2020: $17,4272020Revenue 2021: $125,962Expenses 2021: $119,697Net Income 2021: $6,2652021Revenue 2022: $130,783Expenses 2022: $117,949Net Income 2022: $12,8342022Revenue 2023: $126,847Expenses 2023: $154,916Net Income 2023: -$28,0692023Revenue 2024: $170,136Expenses 2024: $177,598Net Income 2024: -$7,4622024

Highlighted filing

2021

Revenue$125,962
Expenses$119,697
Net Income$6,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 28, 2022
Return Version
2021v4.1
Gross Receipts
$125,962
Mission and Program Overview

Mission

Maintain & preserve common property of the association.

Maintain and preserve common property of the association.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION CONSISTS OF 142 FULL RESIDENT MEMBERS. THE COMMON PROPERTY CONSISTS OF TENNIS COURTS, A BEACH AND THE FRONT ENTRANCE WAY TO THE COMMUNITY.-$119,697
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DUNPHYPresident-$0--
FRED FARKOUGHVice President-$0--
JOSEPH DITROLIOTreasurer-$0--
WILLIAM COTTONGIMSecretary-$0--
ED DIAZTrustee-$0--
JOSEPH DEVITOTrustee-$0--
ROBERT DRUSKINTrustee-$0--
VINCE PERRITrustee-$0--
MATTHEW WERBELTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Curtis Point Property Owners Assocation
EIN
22-2383194
Address
PO BOX 731, MANTOLOKING, NJ 08738

Signing Officer

Name
Kevin Dunphy
Title
President
Signed
2022-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Les Hall & Associates LLC
Address
29 Center Street, Clinton, NJ 08809
Preparer
Les Hall CPA
Phone
9087355195
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $591”

Other Expenses.1003

“Information Technology $948”

Other Expenses.1009

“Depreciation $10823”

Other Expenses.1012

“Insurance $12247”

Other Expenses.1

“Grounds mainenance $34071”

Other Expenses.2

“Lifeguard expenses $26953”

Other Expenses.3

“REAL ESTATE TAXES $13304”

Other Expenses.4

“BEACH MAINTENANCE $4047”

Other Expenses.5

“UTILITIES $3606”

Other Expenses.6

“MISC FEES $198”

Other Assets.1003

“Machinery and Equipment - Beginning $92852 Machinery and Equipment - Ending $79195”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7144”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1141”

Total Liabilities.1

“BONDS PAYABLE - Beginning $190000 BONDS PAYABLE - Ending $189500”

Total Liabilities.2

“ACCRUED EXPENSES - Beginning $0 ACCRUED EXPENSES - Ending $3400”

Total Liabilities.3

“EXCHANGE - Beginning $0 EXCHANGE - Ending $1500”

Total Liabilities.4

“PREPAID ASSESSEMENTS - Beginning $0 PREPAID ASSESSEMENTS - Ending $6685”

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LES HALL ASSOCAITES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09087355195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 CENTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0357693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012909
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0361858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0491723
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0125962
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LandAndBuildingsGrp/BOYAmt046550
IRS990EZ/LandAndBuildingsGrp/EOYAmt046550
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN DUNPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED FARKOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH DITROLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM COTTONGIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH DEVITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT DRUSKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VINCE PERRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATTHEW WERBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092852
IRS990EZ/OtherAssetsTotalDetail/EOYAmt087480
IRS990EZ/OtherChangesInNetAssetsAmt0112515
IRS990EZ/OtherExpensesTotalAmt0106788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND PRESERVE COMMON PROPERTY OF THE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION CONSISTS OF 142 FULL RESIDENT MEMBERS. THE COMMON PROPERTY CONSISTS OF TENNIS COURTS, A BEACH AND THE FRONT ENTRANCE WAY TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0190000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0201085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119697
IRS990EZ/TotalProgramServiceExpensesAmt0119697
IRS990EZ/TotalRevenueAmt0125962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CURTISPOINT.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $10823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $12247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROUNDS MAINENANCE $34071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIFEGUARD EXPENSES $26953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REAL ESTATE TAXES $13304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEACH MAINTENANCE $4047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $3606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC FEES $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $92852 Machinery and Equipment - Ending $79195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BONDS PAYABLE - Beginning $190000 BONDS PAYABLE - Ending $189500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCRUED EXPENSES - Beginning $0 ACCRUED EXPENSES - Ending $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EXCHANGE - Beginning $0 EXCHANGE - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PREPAID ASSESSEMENTS - Beginning $0 PREPAID ASSESSEMENTS - Ending $6685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DUNPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURTIS POINT PROPERTY OWNERS ASSOCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CURT
ReturnHeader/Filer/EIN0222383194
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/Filer/USAddress/CityNm0MANTOLOKING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261334100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Les Hall & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 Center Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008809
ReturnHeader/PreparerPersonGrp/PhoneNum09087355195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LES HALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-28T08:44:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNPHY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,723
Liabilities
$201,085
Net assets
$290,638
Revenue
$125,962
Expenses
$119,697
Net income
$6,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$2.28$1.61$1.70$1.78$0.07
2023Summary only. Only limited summary data is available for this year.$3.71$2.02$1.27$1.55$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.97$3.14$1.31$1.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.92$2.01$2.91$1.26$1.20$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.90$1.72$1.19$1.02$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.30$1.76$1.54$1.73$1.45$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.68$1.27$1.10$1.37$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.54$1.54$0.91$1.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.04$1.41$1.63$0.92$1.06$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.42$1.77$1.13$0.97$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.05$1.44$1.61$0.97$0.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.02$1.43$1.59$0.88$0.81$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.42$1.52$0.99$0.86$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.43$1.39$1.03$0.87$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • <$500k nonprofits