Civic Intelligence

Green Valleys Association of Southeastern Pennsylvania

990 • Fiscal year 2016 • EIN 23-7025192

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.GREENVALLEYS.ORG
1368 Prizer RoadPottstown, PA 19465

(610) 469-4900

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$92,985

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,599,454

Up $199,301 (+4.5%) from 2015

Net Assets

Up

$4,574,861

Up $214,757 (+4.9%) from 2015

Liabilities

Down

$24,593

Down $15,456 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Down

$795,260

Down $398,065 (-33%) from 2015

Expenses

Up

$761,844

Up $91,014 (+14%) from 2015

Net Income

Down

$33,416

Down $489,079 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,584,931Liabilities 2011: $19,628Net Assets 2011: $3,565,3032011Assets 2012: $3,735,106Liabilities 2012: $28,950Net Assets 2012: $3,706,1562012Assets 2013: $3,795,580Liabilities 2013: $63,592Net Assets 2013: $3,731,9882013Assets 2014: $4,161,224Liabilities 2014: $92,605Net Assets 2014: $4,068,6192014Assets 2015: $4,400,153Liabilities 2015: $40,049Net Assets 2015: $4,360,1042015Assets 2016: $4,599,454Liabilities 2016: $24,593Net Assets 2016: $4,574,8612016Assets 2017: $4,878,338Liabilities 2017: $60,949Net Assets 2017: $4,817,3892017Assets 2018: $5,461,422Liabilities 2018: $105,521Net Assets 2018: $5,355,9012018Assets 2019: $5,420,944Liabilities 2019: $36,724Net Assets 2019: $5,384,2202019Assets 2020: $5,563,287Liabilities 2020: $145,571Net Assets 2020: $5,417,7162020Assets 2021: $6,122,242Liabilities 2021: $151,323Net Assets 2021: $5,970,9192021Assets 2022: $5,687,232Liabilities 2022: $78,328Net Assets 2022: $5,608,9042022Assets 2024: $6,637,900Liabilities 2024: $104,730Net Assets 2024: $6,533,1702024

Highlighted filing

2016

Assets$4,599,454
Liabilities$24,593
Net Assets$4,574,861
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $428,0192011Expenses 2012: $502,1092012Expenses 2013: $508,0022013Revenue 2014: $794,085Expenses 2014: $608,501Net Income 2014: $185,5842014Revenue 2015: $1,193,325Expenses 2015: $670,830Net Income 2015: $522,4952015Revenue 2016: $795,260Expenses 2016: $761,844Net Income 2016: $33,4162016Revenue 2017: $724,673Expenses 2017: $696,421Net Income 2017: $28,2522017Revenue 2018: $1,310,411Expenses 2018: $721,125Net Income 2018: $589,2862018Revenue 2019: $796,543Expenses 2019: $634,678Net Income 2019: $161,8652019Revenue 2020: $510,416Expenses 2020: $617,688Net Income 2020: -$107,2722020Revenue 2021: $1,046,583Expenses 2021: $660,128Net Income 2021: $386,4552021Revenue 2022: $1,208,434Expenses 2022: $802,111Net Income 2022: $406,3232022Revenue 2024: $765,503Expenses 2024: $689,031Net Income 2024: $76,4722024

Highlighted filing

2016

Revenue$795,260
Expenses$761,844
Net Income$33,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,305,328
Mission and Program Overview

Mission

To protect, preserve, and restore the natural waterways of northern chester county. We inspire, educate, and involve our community to make a difference for our generation and for generations to come.

To protect & preserve the quantity & quality of water resources through advocacy & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,175,388$2,277,668▲ $102,280
Land, Buildings, and Equipment, Net$1,329,216$1,278,112▼ $51,104
Savings and Temporary Cash Investments$397,685$428,201▲ $30,516
Investments Other Securities$23,639$52,657▲ $29,018
Prepaid Expenses and Deferred Charges$9,704$12,144▲ $2,440
Cash and Non-Interest-Bearing Accounts$5,839$6,490▲ $651
Accounts Receivable$107$6,107▲ $6,000
Total Assets$4,400,153$4,599,454▲ $199,301
Other Assets Total$458,575$538,075▲ $79,500
Liabilities
Deferred Revenue$22,600$21,100▼ $1,500
Accounts Payable and Accrued Expenses$17,449$3,493▼ $13,956
Total Liabilities$40,049$24,593▼ $15,456
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,604,417$2,580,392▼ $24,025
Unrestricted Net Assets$1,347,270$1,586,052▲ $238,782
Permanently Rstr Net Assets$408,417$408,417→ $0
Total Net Assets Fund Balance$4,360,104$4,574,861▲ $214,757
Total Liabilities and Net Assets / Fund Balance$4,400,153$4,599,454▲ $199,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,542$717,508$1,426,050
Land$558,417-$558,417
Equipment$11,153$135,749$146,902
Other Assets Org$538,075--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria LaubachExecutive DirectorFT$81,743$11,242$92,985

Board Members and Trustees

NameTitle
Ed BaconPresident
Allen HeistVice President
Carl LandisDirector
Christopher OrzechowskiDirector
Glen HillDirector
James McquillanDirector
John MatthewsDirector
Marjorie MillerDirector
Whitney GrahamDirector
David ZelingerEx Officio
Don HansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,058
Program Service Revenue
$118,386
Investment Income
$107,812
Other Revenue
$53,004
All Other Contributions
$472,301
Change in Net Assets
$33,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202,256
Total Revenue per Audited Statements
$997,516
Total Revenue per Form 990
$795,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,022
Salaries, Compensation, and Employee Benefits$300,822
Total Fundraising Expense$32,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,147$1,723$8,344$153,214
Current Officers, Directors, Trustees, and Key Employees$66,065$9,438$18,876$94,379
Depreciation Depletion$51,104--$51,104
Other Employee Benefits$28,888$917$2,847$32,652
Fees for Services Other$6,122$24,675-$30,797
Insurance$12,555$12,493-$25,048
Payroll Taxes$16,408$828$2,067$19,303
Office Expenses$1,638$9,710-$11,348
Other Expenses$5,264$4,994-$10,258
All Other Expenses$4,647$2,282-$6,929
Occupancy$5,881--$5,881
Information Technology$792$1,822-$2,614
Pension Plan Contributions$1,274--$1,274
Fees for Service Investment Mgmnt Fees$393--$393
Travel$104$164-$268
Total Functional Expenses$660,664$69,046$32,134$761,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$782,759
Expenses per Audited Statements$761,844
Total Expenses per Form 990$761,844
Expenses Not Reported on Form 990$20,915
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,688
Fundraising Direct Expenses$14,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$12,375$12,375$717$11,658
MOTHER'S DAY TEA----
Total Events$22,688$22,688$14,558$8,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 7A

“MEMBERS ELECT THE BOARD.”

Form 990, Part VI, Section B, Line 11

“The form 990 was provided to the organization's governing body before it was filed. The return was reviewed by management.”

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

“Directors and officers annually sign a statement disclosing all existing potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The human resource committee compares the organization's salaries with those of similar groups in the geographic area.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request by contacting the green valleys association main office at (610) 469-4900.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office in pottstown, pa.”

Filing and Contact Details

Filer

Filer Name
Green Valleys Association of
EIN
23-7025192
Phone
6104694900
Address
1368 PRIZER ROAD, POTTSTOWN, PA 19465

Signing Officer

Name
Ed Bacon
Title
President
Phone
6104694900
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Bacon
Formed
1964
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Paul J Kelly Iii CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 3,231.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from state income taxes under the provisions of the pennsylvania nonprofit corporation law. As of september 30, 2016 and 2015, the association has no ubit tax obligations since rental income was offset by excess rental expenses. The association follows the income tax standard for uncertain tax positions. The application of this standard had no impact on the association's financial statements. The association's informational tax returns are subject to review and examination by federal, state, and local authorities. The association is not aware of any activities that would jeopardize its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 6,357. Fundraising expense 14,558. Change in value of beneficial interest 3,231.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 6,357. Fundraising expense 14,558.”

Raw XML AppendixShowing 400 of 562 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/InformationTechnologyGrp/ManagementAndGeneralAmt01822
IRS990/InformationTechnologyGrp/ProgramServicesAmt0792
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IRS990/InsuranceGrp/ProgramServicesAmt012555
IRS990/InsuranceGrp/TotalAmt025048
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052657
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02277668
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02131369
IRS990/LegalDomicileStateCd0PA
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IRS990/LessRentalExpensesGrp/RealAmt06357
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT, PRESERVE, AND RESTORE THE NATURAL WATERWAYS OF NORTHERN CHESTER COUNTY. WE INSPIRE, EDUCATE, AND INVOLVE OUR COMMUNITY TO MAKE A DIFFERENCE FOR THIS GENERATION AND FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17949
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08130
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01638
IRS990/OfficeExpensesGrp/TotalAmt011348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0458575
IRS990/OtherAssetsTotalGrp/EOYAmt0538075
IRS990/OtherChangesInNetAssetsAmt03231
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032652
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0248530
IRS990/OtherExpensesGrp/ProgramServicesAmt143458
IRS990/OtherExpensesGrp/ProgramServicesAmt224394
IRS990/OtherExpensesGrp/ProgramServicesAmt35264
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IRS990/OtherExpensesGrp/TotalAmt143458
IRS990/OtherExpensesGrp/TotalAmt224394
IRS990/OtherExpensesGrp/TotalAmt310258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03731
IRS990/OtherRevenueTotalAmt03731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0828
IRS990/PayrollTaxesGrp/ProgramServicesAmt016408
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01274
IRS990/PensionPlanContributionsGrp/TotalAmt01274
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0408417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012144
IRS990/PrincipalOfficerNm0ED BACON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ENVIRONMENTAL EDUCATIO
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122060
IRS990/ProgSrvcAccomActy2Grp/Desc0NATURE EDUCATION - CONNECTING PEOPLE WITH NATURE HAS BEEN A PART OF THE ASSOCIATION SINCE ITS FOUNDING FIFTY YEARS AGO. SUMMER NATURE CAMP, OUR LONGEST RUNNING PROGRAM, ENCOURAGES A CHILD'S NATURAL CURIOSITY OF THE OUTDOORS BY ENGAGING THEM IN FUN AND EDUCATIONAL ACTIVITIES. OTHER ON-SITE NATURE PROGRAMS ARE LITTLE WONDERS AND KINDER NATURE FOR PRE-K TO KINDERGARTEN AGE CHILDREN AND A CAREGIVER, BOY AND GIRL SCOUT BADGE PROGRAMS AND SCHOOL FIELD TRIPS. WE DELIVER NATURE PROGRAMMING OFF-SITE AT LOCAL LIBRARIES AND IN SCHOOLS. FAMILY ORIENTED COMMUNITY PROGRAMS, SUCH AS OWL PROWL, FIREFLY, AND RAPTORS, ARE OFFERED THROUGHOUT THE YEAR. SUMMER INTERNSHIPS GIVE STUDENTS IN THE FIELDS OF EDUCATION OR SCIENCE MAJORS' EXPERIENTIAL LEARNING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162894
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096326
IRS990/ProgSrvcAccomActy3Grp/Desc0WATERSHED HEALTH ASSESSMENT - ASSESSMENT OF THE WATERSHEDS OF NORTHERN CHESTER COUNTY (FRENCH, PIGEON, PICKERING, VALLEY CREEKS AND STONY RUN) BIOLOGICAL CONDITION PROVIDES THE DETAILED INFORMATION WE NEED TO IDENTIFY THE SOURCES AND IMPACTS OF STRESSORS. IT ALLOWS MAPPING OF IMPAIRED WATERS AND PROVIDES A GUIDE TO THE LEAST STRESSED AREAS IN THE WATERSHED WHERE WATERSHED ECOSYSTEMS SHOULD BE MOST INTACT. IT ENABLES PRIORITIZATION OF CONSERVATION AND RESTORATION EFFORTS, AND FORMS THE BASIS FOR EFFECTIVE ADVOCACY. WITH SUFFICIENT DATA, IT ALLOWS THE DEVELOPMENT OF LONG TERM TREND INFORMATION AND PROVIDES QUANTITATIVE INFORMATION ABOUT THE EFFECTIVENESS OF PROTECTION AND RESTORATION PROGRAMS, AS WELL AS WARNING OF NEW DEGRADATION. ASSESSMENTS INCLUDE CHEMICAL AND MICROBIOLOGICAL MONITORING, MACROINVERTEBRATES, HABITAT ASSESSMENTS, GIS MAPPING AND MODELING. RESTORATION WORK INCLUDES RESTORATION OF FORESTED STREAMSIDE BUFFER, STORMWATER BASIN NATURALIZATION AND OTHER NATURE-BASED INFRASTRUCTURE. SUMMER INTERNSHIPS FOR SCIENCE AND GIS MAJORS PROVIDE EXPERIENTIAL LEARNING. SCIENCE EDUCATION PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS SHOW REAL-WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269206
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL PROGRAM - GREEN VALLEYS HEADQUARTERS, THE NATIONAL HISTORIC SITE, WELKINWEIR, ALLOWS A VERY LIMITED NUMBER OF SPECIAL EVENT RENTALS (PRIMARILY WEDDINGS, BUT ALSO MEMORIAL SERVICES, BUSINESS MEETINGS, AND CIVIC FUNCTIONS) IN THE ARBORETUM AND AT THE ESTATE HOUSE DURING THE SPRING AND FALL. FUNDS GENERATED ARE USED TO SUPPORT THE CONTINUED PRESERVATION AND RESTORATION OF THE HISTORIC PROPERTY AS WELL AS TO SUPPORT THE ORGANIZATIONS MISSION-RELATED PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071863
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0838103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170606
IRS990/PYOtherExpensesAmt0380669
IRS990/PYOtherRevenueAmt074191
IRS990/PYProgramServiceRevenueAmt0110425
IRS990/PYRevenuesLessExpensesAmt0522495
IRS990/PYSalariesCompEmpBnftPaidAmt0290161
IRS990/PYTotalExpensesAmt0670830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01193325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041143
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CATERER COMMISSION - 2012 AMOUNT: $ 6,716. 2013 AMOUNT: $ 9,562. 2014 AMOUNT: $ 12,775. 2015 AMOUNT: $ 3,731. SPECIAL EVENTS - 2015 AMOUNT: $ 11,861.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0499352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02198991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0187495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0760173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090160
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173261
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118170
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IRS990ScheduleA/InvestmentIncomeCYPct00.21230
IRS990ScheduleA/InvestmentIncomePYPct00.22730
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06716
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044645
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76340
IRS990ScheduleA/PublicSupportPY509Pct00.74940
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261165
IRS990ScheduleA/Total509Grp/TotalAmt02733721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0823297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01177673
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03581072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,599,454
Liabilities
$24,593
Net assets
$4,574,861
Revenue
$795,260
Expenses
$761,844
Net income
$33,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.10$6.53$0.77$0.69$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.08$5.61$1.21$0.80$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.15$5.97$1.05$0.66$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.15$5.42$0.51$0.62$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.04$5.38$0.80$0.63$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.11$5.36$1.31$0.72$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.06$4.82$0.72$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.57$0.80$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.04$4.36$1.19$0.67$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.09$4.07$0.79$0.61$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.06$3.73$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.03$3.71$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.02$3.57$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits