Civic Intelligence

Haddon Township Athletic Association Inc.

990 • Fiscal year 2013 • EIN 22-6062787

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
PO Box 10308108

(856) 854-2831

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,298,941

Down $22,114 (-1.7%) from 2012

Net Assets

Down

$1,293,441

Down $22,114 (-1.7%) from 2012

Liabilities

Flat

$5,500

Flat from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

$265,399

No earlier filing loaded for comparison.

Expenses

Down

$287,513

Down $9,467 (-3.2%) from 2012

Net Income

-$22,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,355,645Liabilities 2010: $9,500Net Assets 2010: $1,346,1452010Assets 2011: $1,359,967Liabilities 2011: $5,500Net Assets 2011: $1,354,4672011Assets 2012: $1,321,055Liabilities 2012: $5,500Net Assets 2012: $1,315,5552012Assets 2013: $1,298,941Liabilities 2013: $5,500Net Assets 2013: $1,293,4412013Assets 2014: $1,228,249Liabilities 2014: $5,501Net Assets 2014: $1,222,7482014Assets 2015: $1,247,706Liabilities 2015: $11,000Net Assets 2015: $1,236,7062015Assets 2016: $1,190,077Liabilities 2016: $5,500Net Assets 2016: $1,184,5772016Assets 2017: $1,166,899Liabilities 2017: $5,500Net Assets 2017: $1,161,3992017Assets 2018: $1,215,621Liabilities 2018: $5,500Net Assets 2018: $1,210,1212018Assets 2019: $1,239,275Liabilities 2019: $1,500Net Assets 2019: $1,237,7752019Assets 2020: $1,168,529Liabilities 2020: $1,500Net Assets 2020: $1,167,0292020Assets 2021: $1,233,522Liabilities 2021: $1,500Net Assets 2021: $1,232,0222021Assets 2022: $1,222,541Liabilities 2022: $1,500Net Assets 2022: $1,221,0412022Assets 2023: $1,229,437Liabilities 2023: $1,500Net Assets 2023: $1,227,9372023Assets 2024: $1,182,155Liabilities 2024: $1,500Net Assets 2024: $1,180,6552024Assets 2025: $1,217,792Liabilities 2025: $1,500Net Assets 2025: $1,216,2922025

Highlighted filing

2013

Assets$1,298,941
Liabilities$5,500
Net Assets$1,293,441
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $251,2452010Expenses 2011: $298,7292011Expenses 2012: $296,9802012Revenue 2013: $265,399Expenses 2013: $287,513Net Income 2013: -$22,1142013Revenue 2014: $236,745Expenses 2014: $307,438Net Income 2014: -$70,6932014Revenue 2015: $330,590Expenses 2015: $316,632Net Income 2015: $13,9582015Revenue 2016: $257,238Expenses 2016: $309,367Net Income 2016: -$52,1292016Revenue 2017: $287,299Expenses 2017: $310,477Net Income 2017: -$23,1782017Revenue 2018: $345,705Expenses 2018: $296,983Net Income 2018: $48,7222018Revenue 2019: $298,688Expenses 2019: $271,034Net Income 2019: $27,6542019Revenue 2020: $122,936Expenses 2020: $193,682Net Income 2020: -$70,7462020Revenue 2021: $310,730Expenses 2021: $262,034Net Income 2021: $48,6962021Revenue 2022: $349,750Expenses 2022: $360,731Net Income 2022: -$10,9812022Revenue 2023: $462,224Expenses 2023: $455,129Net Income 2023: $7,0952023Revenue 2024: $422,723Expenses 2024: $470,355Net Income 2024: -$47,6322024Revenue 2025: $509,136Expenses 2025: $473,499Net Income 2025: $35,6372025

Highlighted filing

2013

Revenue$265,399
Expenses$287,513
Net Income-$22,114
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$268,436
Mission and Program Overview

Mission

To promote, encourage, develop and maintain a community-wide supervised athletic program for the youth of the township of haddon, county of camden in the state of new jersey in order to provide planned recreation consistent with the principles of good sportsmanship and physical fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,266,970$1,222,475▼ $44,495
Cash and Non-Interest-Bearing Accounts$54,085$76,466▲ $22,381
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,321,055$1,298,941▼ $22,114
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,500$5,500→ $0
Total Liabilities$5,500$5,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,315,555$1,293,441▼ $22,114
Total Net Assets Fund Balance$1,315,555$1,293,441▼ $22,114
Total Liabilities and Net Assets / Fund Balance$1,321,055$1,298,941▼ $22,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,222,475$187,590$1,410,065
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Bob DavyPresident
William MelletVice President
Christie GignacBudget Director
Dawn HaighSecretary
Merri GrieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,155
Program Service Revenue
$214,534
Investment Income
$206
Other Revenue
$17,504
All Other Contributions
$33,155
Change in Net Assets
$-22,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,184--$48,184
Depreciation Depletion$44,495--$44,495
Other Expenses$23,458--$23,458
Insurance$16,963--$16,963
Fees for Services Legal$6,825--$6,825
Office Expenses$5,872--$5,872
Total Functional Expenses$287,513$0$0$287,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,541
Fundraising Direct Expenses$3,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,541$20,541$3,037$17,504
Total Events$20,541$20,541$3,037$17,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information documents are available by request to any board member or the state of new jersey.”

Filing and Contact Details

Filer

EIN
22-6062787
Phone
8568542831

Signing Officer

Name
Bob Davy
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Robert a Cornaglia CPA
Phone
8564881860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $7146; Column (B) - Program Services = $7146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMPS: Column (A) - Total = $10070; Column (B) - Program Services = $10070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUBHOUSE: Column (A) - Total = $885; Column (B) - Program Services = $885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEAGUE FEES: Column (A) - Total = $13090; Column (B) - Program Services = $13090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1482; Column (B) - Program Services = $1482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $4144; Column (B) - Program Services = $4144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIP: Column (A) - Total = $3100; Column (B) - Program Services = $3100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3491; Column (B) - Program Services = $3491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $608; Column (B) - Program Services = $608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURNAMENT EXPENSE: Column (A) - Total = $2595; Column (B) - Program Services = $2595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES, AWARDS & GIFTS: Column (A) - Total = $1573; Column (B) - Program Services = $1573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0214534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296980
IRS990/PYOtherRevenueAmt011627
IRS990/PYProgramServiceRevenueAmt0228344
IRS990/PYRevenuesLessExpensesAmt0-38912
IRS990/PYTotalExpensesAmt0296980
IRS990/PYTotalRevenueAmt0258068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22114
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214740
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268572
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01078492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02564
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt01347064
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343217
IRS990ScheduleA/Total509Grp/TotalAmt01347064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01349628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01222475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01410065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01222475
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020541
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PROGRAM SPORT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION DOCUMENTS ARE AVAILABLE BY REQUEST TO ANY BOARD MEMBER OR THE STATE OF NEW JERSEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $7146; Column (B) - Program Services = $7146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMPS: Column (A) - Total = $10070; Column (B) - Program Services = $10070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUBHOUSE: Column (A) - Total = $885; Column (B) - Program Services = $885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEAGUE FEES: Column (A) - Total = $13090; Column (B) - Program Services = $13090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $1482; Column (B) - Program Services = $1482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE: Column (A) - Total = $4144; Column (B) - Program Services = $4144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP: Column (A) - Total = $3100; Column (B) - Program Services = $3100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES: Column (A) - Total = $3491; Column (B) - Program Services = $3491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES: Column (A) - Total = $608; Column (B) - Program Services = $608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOURNAMENT EXPENSE: Column (A) - Total = $2595; Column (B) - Program Services = $2595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TROPHIES, AWARDS & GIFTS: Column (A) - Total = $1573; Column (B) - Program Services = $1573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01321055
IRS990/TotalAssetsEOYAmt01298941
IRS990/TotalAssetsGrp/BOYAmt01321055
IRS990/TotalAssetsGrp/EOYAmt01298941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05500
IRS990/TotalLiabilitiesEOYAmt05500
IRS990/TotalLiabilitiesGrp/BOYAmt05500
IRS990/TotalLiabilitiesGrp/EOYAmt05500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01315555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01293441
IRS990/TotalProgramServiceExpensesAmt0287513
IRS990/TotalProgramServiceRevenueAmt0214534
IRS990/TotalRevenueGrp/ExclusionAmt0214740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01321055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01298941
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01315555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01293441
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB DAVY

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,941
Liabilities
$5,500
Net assets
$1,293,441
Revenue
$265,399
Expenses
$287,513
Net income
-$22,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.51$0.47$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.42$0.47$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.46$0.46$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.35$0.36$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.31$0.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.12$0.19$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.30$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.35$0.30$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.29$0.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.33$0.32$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.24$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.32$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits