Civic Intelligence

Harmarville Outreach Programs and Educational Network

990 • Fiscal year 2016 • EIN 23-2898628

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileWWW.HOPENETWORK-PA.ORG
PO Box 11460 Guys Run RoadPittsburgh, PA 15238

(412) 828-1300

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$310,349

Up $6,072 (+2.0%) from 2015

Net Assets

Up

$302,739

Up $15,551 (+5.4%) from 2015

Liabilities

Down

$7,610

Down $9,479 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Down

$114,522

Down $8,514 (-6.9%) from 2015

Expenses

Up

$98,971

Up $5,422 (+5.8%) from 2015

Net Income

Down

$15,551

Down $13,936 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $105,923Liabilities 2011: $5,9362011Assets 2012: $162,967Liabilities 2012: $6,340Net Assets 2012: $156,6272012Assets 2013: $255,024Liabilities 2013: $7,361Net Assets 2013: $247,6632013Assets 2014: $265,187Liabilities 2014: $7,485Net Assets 2014: $257,7022014Assets 2015: $304,277Liabilities 2015: $17,089Net Assets 2015: $287,1882015Assets 2016: $310,349Liabilities 2016: $7,610Net Assets 2016: $302,7392016Assets 2017: $329,715Liabilities 2017: $6,840Net Assets 2017: $322,8752017Assets 2018: $345,669Liabilities 2018: $6,885Net Assets 2018: $338,7842018Assets 2019: $355,769Liabilities 2019: $14,145Net Assets 2019: $341,6242019Assets 2020: $353,690Liabilities 2020: $7,190Net Assets 2020: $346,5002020Assets 2021: $372,422Liabilities 2021: $6,850Net Assets 2021: $365,5722021Assets 2022: $321,314Liabilities 2022: $6,820Net Assets 2022: $314,4942022Assets 2023: $287,887Liabilities 2023: $7,720Net Assets 2023: $280,1672023Assets 2024: $193,999Liabilities 2024: $6,000Net Assets 2024: $187,9992024

Highlighted filing

2016

Assets$310,349
Liabilities$7,610
Net Assets$302,739
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $166,345Expenses 2011: $146,812Net Income 2011: $19,5332011Revenue 2012: $192,683Expenses 2012: $136,043Net Income 2012: $56,6402012Revenue 2013: $228,549Expenses 2013: $137,513Net Income 2013: $91,0362013Revenue 2014: $127,180Expenses 2014: $117,139Net Income 2014: $10,0412014Revenue 2015: $123,036Expenses 2015: $93,549Net Income 2015: $29,4872015Revenue 2016: $114,522Expenses 2016: $98,971Net Income 2016: $15,5512016Revenue 2017: $118,896Expenses 2017: $98,760Net Income 2017: $20,1362017Revenue 2018: $119,253Expenses 2018: $103,344Net Income 2018: $15,9092018Revenue 2019: $119,103Expenses 2019: $116,263Net Income 2019: $2,8402019Revenue 2020: $130,598Expenses 2020: $125,722Net Income 2020: $4,8762020Revenue 2021: $138,550Expenses 2021: $119,479Net Income 2021: $19,0712021Revenue 2022: $85,686Expenses 2022: $136,764Net Income 2022: -$51,0782022Revenue 2023: $99,862Expenses 2023: $134,189Net Income 2023: -$34,3272023Revenue 2024: $62,172Expenses 2024: $154,340Net Income 2024: -$92,1682024

Highlighted filing

2016

Revenue$114,522
Expenses$98,971
Net Income$15,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$121,994
Mission and Program Overview

Mission

To promote community integration of people with physical disability and chronic health conditions in southwestern pennsylvania through sports and recreation programs and services that support return to healthy, productive lifestyles.

To promote community integration of individuals with cognative and/or physical challenges in sw pa. Through programs, services, and leisure activities that support a return to healthy & productive lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,232$284,635▲ $20,403
Land, Buildings, and Equipment, Net$24,942$19,221▼ $5,721
Accounts Receivable$8,602$0▼ $8,602
Prepaid Expenses and Deferred Charges$6,501$6,493▼ $8
Total Assets$304,277$310,349▲ $6,072
Liabilities
Accounts Payable and Accrued Expenses$16,612$6,940▼ $9,672
Other Liabilities$477$670▲ $193
Total Liabilities$17,089$7,610▼ $9,479
Net Assets / Fund Balance
Unrestricted Net Assets$287,188$302,739▲ $15,551
Total Net Assets Fund Balance$287,188$302,739▲ $15,551
Total Liabilities and Net Assets / Fund Balance$304,277$310,349▲ $6,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,221$131,988$151,209
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John M SikoraExecutive DirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
Donna Van KirkPresident/director
Edward C Ifft JrVice-president/director
Bill ShayDirector
Chaz KellemDirector
Courtney MurrayDirector
Ej BorghettiDirector
Frank DicksonDirector
Gerard MclaughlinDirector
Harry CrytzerDirector
Jamie ReganDirector
Jayna Varley-ifftDirector
Jeff DellovadeDirector
Joesph ScaravaglioneDirector
Jw Burwinkel JrDirector
Michael N CarneyDirector
Paul BeranekDirector
Thomas J ReineckeDirector
William ReinerDirector
Richard FennellSecretary/director
John BassTreas/director
Revenue and Support

Revenue Composition

Contributions and Grants
$39,874
Program Service Revenue
$8,520
Investment Income
$0
Other Revenue
$66,128
All Other Contributions
$39,874
Change in Net Assets
$15,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$114,522
Total Revenue per Form 990
$114,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,140
Other Expenses$46,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,292$4,848-$52,140
Fees for Services Other$150$10,000-$10,150
Fees for Services Accounting-$9,935-$9,935
Insurance$5,835$2,373-$8,208
Depreciation Depletion$5,420$301-$5,721
Office Expenses$502$3,452-$3,954
Travel$1,584$31-$1,615
Other Expenses$283$126-$409
Total Functional Expenses$64,020$34,951$0$98,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,971
Total Expenses per Audited Statements$98,971
Total Expenses per Form 990$98,971
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,600
Gaming Direct Expenses$7,472
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
Payroll Liabilities$670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jayna varley-ifft is the daughter-in-law of edward c. Ifft”

Form 990, Part VI, Section B, Line 11B

“The board of directors review form 990 at the board of directors meeting.”

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

“Independence is reviewed annually at the board of directors meetings.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board of directors heads a panel of three directors in gathering data and conducting an annual review of the executive director's duties and compensation. The executive director performs annual reviews for all other employees' compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harmarville Outreach Programs and
EIN
23-2898628
Phone
4128281300
Address
PO BOX 11460 GUYS RUN ROAD, PITTSBURGH, PA 15238

Signing Officer

Name
John Sikora
Title
Executive Director
Phone
4128281300
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sikora
Formed
1997
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
0

Preparer

Firm
Thomasgaitens Pc
Address
ONE GTWY CTR STE 2025 420 FT DUQ, BLVD, PITTSBURGH, PA 15222
Preparer
Thomas a Gaitens
Phone
4127737300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 150. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 10,150.”

FORM 990, PART XII, LINE 2C:

“There is no change from prior years”

Raw XML AppendixShowing 400 of 510 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07472
IRS990/GamingGrossIncomeAmt073600
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0121994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02373
IRS990/InsuranceGrp/ProgramServicesAmt05835
IRS990/InsuranceGrp/TotalAmt08208
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019221
IRS990/LandBldgEquipCostOrOtherBssAmt0151209
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE COMMUNITY INTEGRATION OF PEOPLE WITH PHYSICAL DISABILITY AND CHRONIC HEALTH CONDITIONS IN SOUTHWESTERN PENNSYLVANIA THROUGH SPORTS AND RECREATION PROGRAMS AND SERVICES THAT SUPPORT RETURN TO HEALTHY, PRODUCTIVE LIFESTYLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0287188
IRS990/NetAssetsOrFundBalancesEOYAmt0302739
IRS990/NetIncomeFromGamingGrp/ExclusionAmt066128
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt066128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03452
IRS990/OfficeExpensesGrp/ProgramServicesAmt0502
IRS990/OfficeExpensesGrp/TotalAmt03954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS, DUES AND F
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3126
IRS990/OtherExpensesGrp/ProgramServicesAmt0370
IRS990/OtherExpensesGrp/ProgramServicesAmt12273
IRS990/OtherExpensesGrp/ProgramServicesAmt2311
IRS990/OtherExpensesGrp/ProgramServicesAmt3283
IRS990/OtherExpensesGrp/TotalAmt03696
IRS990/OtherExpensesGrp/TotalAmt12644
IRS990/OtherExpensesGrp/TotalAmt2499
IRS990/OtherExpensesGrp/TotalAmt3409
IRS990/OtherLiabilitiesGrp/BOYAmt0477
IRS990/OtherLiabilitiesGrp/EOYAmt0670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047292
IRS990/OtherSalariesAndWagesGrp/TotalAmt052140
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06493
IRS990/PrincipalOfficerNm0JOHN SIKORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHSPORTS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt035974
IRS990/PYOtherRevenueAmt069940
IRS990/PYProgramServiceRevenueAmt08424
IRS990/PYRevenuesLessExpensesAmt029487
IRS990/PYSalariesCompEmpBnftPaidAmt057575
IRS990/PYTotalExpensesAmt093549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123036
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0755532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0755532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0755532
IRS990ScheduleA/TotalSupportAmt0755722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt098971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0114522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019221
IRS990ScheduleD/TotalExpensesPerForm990Amt098971
IRS990ScheduleD/TotalLiabilityAmt0670
IRS990ScheduleD/TotalRevenuePerForm990Amt0114522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098971
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07472
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt073600
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt073600
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt066128
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt07472
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07472
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MailSolicitationsInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,349
Liabilities
$7,610
Net assets
$302,739
Revenue
$114,522
Expenses
$98,971
Net income
$15,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.06$1.88$0.62$1.54$0.92
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.08$2.80$1.00$1.34$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.07$3.14$0.86$1.37$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.66$1.39$1.19$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.07$3.47$1.31$1.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.14$3.42$1.19$1.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.39$1.19$1.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.07$3.23$1.19$0.99$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.03$1.15$0.99$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.17$2.87$1.23$0.94$0.29
2014Summary only. Only limited summary data is available for this year.$2.65$0.07$2.58$1.27$1.17$0.10
2013Summary only. Only limited summary data is available for this year.$2.55$0.07$2.48$2.29$1.38$0.91
2012Summary only. Only limited summary data is available for this year.$1.63$0.06$1.57$1.93$1.36$0.57
2011Summary only. Only limited summary data is available for this year.$1.06$0.06$1.66$1.47$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits