Civic Intelligence

Five Valleys Land Trust Inc.

990 • Fiscal year 2013 • EIN 23-7182055

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization Profilewww.fvlt.org

View Organization Page

PO Box 895359807

(406) 546-0755

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

36th percentile

$78,293

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets36th percentile

Assets

Down

$5,859,387

Down $329,719 (-5.3%) from 2012

Net Assets

Up

$5,332,789

Up $63,762 (+1.2%) from 2012

Liabilities

Down

$526,598

Down $393,481 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

$1,672,483

No earlier filing loaded for comparison.

Expenses

Up

$1,854,879

Up $445,912 (+32%) from 2012

Net Income

-$182,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,423,268Liabilities 2010: $75,260Net Assets 2010: $4,348,0082010Assets 2011: $4,269,428Liabilities 2011: $72,296Net Assets 2011: $4,197,1322011Assets 2012: $6,189,106Liabilities 2012: $920,079Net Assets 2012: $5,269,0272012Assets 2013: $5,859,387Liabilities 2013: $526,598Net Assets 2013: $5,332,7892013Assets 2015: $6,562,728Liabilities 2015: $989,556Net Assets 2015: $5,573,1722015Assets 2016: $6,943,320Liabilities 2016: $686,758Net Assets 2016: $6,256,5622016Assets 2017: $7,084,154Liabilities 2017: $385,049Net Assets 2017: $6,699,1052017Assets 2018: $6,077,955Liabilities 2018: $61,060Net Assets 2018: $6,016,8952018Assets 2019: $6,790,979Liabilities 2019: $198,688Net Assets 2019: $6,592,2912019Assets 2020: $6,214,711Liabilities 2020: $158,399Net Assets 2020: $6,056,3122020Assets 2021: $7,780,500Liabilities 2021: $169,795Net Assets 2021: $7,610,7052021Assets 2022: $9,312,149Liabilities 2022: $743,327Net Assets 2022: $8,568,8222022Assets 2024: $15,112,573Liabilities 2024: $1,049,393Net Assets 2024: $14,063,1802024

Highlighted filing

2013

Assets$5,859,387
Liabilities$526,598
Net Assets$5,332,789
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,258,1692010Expenses 2011: $1,381,4742011Expenses 2012: $1,408,9672012Revenue 2013: $1,672,483Expenses 2013: $1,854,879Net Income 2013: -$182,3962013Revenue 2015: $1,708,362Expenses 2015: $1,552,021Net Income 2015: $156,3412015Revenue 2016: $2,078,644Expenses 2016: $1,527,731Net Income 2016: $550,9132016Revenue 2017: $1,477,785Expenses 2017: $1,365,560Net Income 2017: $112,2252017Revenue 2018: $2,089,613Expenses 2018: $2,543,124Net Income 2018: -$453,5112018Revenue 2019: $2,831,102Expenses 2019: $2,600,328Net Income 2019: $230,7742019Revenue 2020: $1,464,067Expenses 2020: $2,503,131Net Income 2020: -$1,039,0642020Revenue 2021: $2,267,001Expenses 2021: $1,396,934Net Income 2021: $870,0672021Revenue 2022: $5,290,292Expenses 2022: $4,300,790Net Income 2022: $989,5022022Revenue 2024: $3,431,384Expenses 2024: $2,976,259Net Income 2024: $455,1252024

Highlighted filing

2013

Revenue$1,672,483
Expenses$1,854,879
Net Income-$182,396
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$2,924,675
Mission and Program Overview

Mission

Preserves and protects western montana's natural legacy - our river corridors, wildlife habitat, agricultural lands and scenic open spaces through conservation easements and long-term stewardship of the protected land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,146,971$2,063,502▼ $83,469
Savings and Temporary Cash Investments$1,830,712$987,773▼ $842,939
Pledges and Grants Receivable$229,295$365,097▲ $135,802
Inventories for Sale or Use$5,617$3,931▼ $1,686
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$6,189,106$5,859,387▼ $329,719
Other Assets Total$1,975,511$2,438,084▲ $462,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$875,000$475,000▼ $400,000
Accounts Payable and Accrued Expenses$21,740$29,031▲ $7,291
Other Liabilities$23,339$22,567▼ $772
Total Liabilities$920,079$526,598▼ $393,481
Net Assets / Fund Balance
Unrestricted Net Assets$3,875,633$3,747,598▼ $128,035
Temporarily Rstr Net Assets$1,227,391$1,225,701▼ $1,690
Permanently Rstr Net Assets$166,003$359,490▲ $193,487
Total Net Assets Fund Balance$5,269,027$5,332,789▲ $63,762
Total Liabilities and Net Assets / Fund Balance$6,189,106$5,859,387▼ $329,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,020$157,333$274,353
Land$1,946,482--
Other Assets Org$2,471--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$198,366$190,000▲ $43,090-$431,456
2012$175,818-▲ $22,548-$198,366
2011$144,494$35,430▼ $3,253-$175,818
2010$129,198-▲ $15,585-$144,494
2009$60,000$13,140-$251$129,198
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grant KierExecutive DirecFT$78,293$78,293

Board Members and Trustees

NameTitle
Jim ValeoPresident
Amber SherrillVice President
Chuck TribeBoard Member
Denny IversonBoard Member
Don SokoloskiBoard Member
Jeff RothBoard Member
Jim BrownBoard Member
Jim CuskerBoard Member
John TalbotBoard Member
Lucy BeighleBoard Member
Mary BabsonBoard Member
Mary Lynn EisemanBoard Member
Pam VolkmannBoard Member
Sean BentonBoard Member
Julie GardnerSecretary
Kathy McallisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,219
Program Service Revenue
$38,500
Investment Income
$287,124
Other Revenue
$126,640
All Other Contributions
$1,220,219
Change in Net Assets
$-182,396

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded8$56,140
Total Noncash Contributions8$56,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,483
Revenue Not Reported on Form 990
$246,158
Total Revenue per Audited Statements
$1,918,641
Total Revenue per Form 990
$1,672,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,222
Salaries, Compensation, and Employee Benefits$718,210
Grants and Similar Amounts Paid$145,447
Total Fundraising Expense$42,008
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$477,020$40,701$5,238$522,959
All Other Expenses$125,461$30,828$2,679$158,968
Grants to Domestic Orgs$145,447--$145,447
Fees for Services Other$56,171$38,347-$94,518
Current Officers, Directors, Trustees, and Key Employees$50,891$7,829$19,573$78,293
Occupancy$54,022$14,406$3,601$72,029
Other Employee Benefits$54,670$5,026$2,569$62,265
Payroll Taxes$48,022$4,414$2,257$54,693
Other Expenses$28,233$7,058-$35,291
Travel$31,343--$31,343
Depreciation Depletion$22,050$7,350-$29,400
Interest$25,750--$25,750
Insurance-$19,728-$19,728
Advertising-$6,090$6,091$12,181
Office Expenses$7,775$864-$8,639
Total Functional Expenses$1,572,744$240,127$42,008$1,854,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,854,879
Total Expenses per Audited Statements$1,854,879
Total Expenses per Form 990$1,854,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
87-0483446--Development Capacity Challenge$50,000
31-1595967--Development Capacity Challenge$25,000
23-7182055--Development Capacity Challenge$25,000
81-0506868--Development Capacity Challenge$25,000
82-0474191--Hiring Ex Director & Prior$15,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,664
Fundraising Direct Expenses$24,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,664$65,664$24,941$40,723
Total Events$65,664$65,664$24,941$40,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$15,988
Vacation Payable$4,110
Security Deposits$1,875
Interest Payable$594
Governance and Compliance

Governance Checklist

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

“The board is provided a copy of the form 990 prior to submission”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy. The procedure for addressing conflicts of interest is provided in the policy and strictly adhered to. Insiders sign our conflict of interest policy on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process for determining five valleys executive director's compensation is set forth in five valley's policies and procedures. The deliberation and decision making process is conducted by the executive committee of the board using comparable data and is documented.”

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

“Five valleys land trust's form 990 is available online at guidestar and is available upon request by hardcopy. Any requests are directed either to the online version or hard copies are mailed.five valleys land trust makes our governing documents, conflicts of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
23-7182055
Phone
4065460755

Signing Officer

Name
Grant Kier
Title
Executive Direc
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Kier
Formed
1972
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
150

Preparer

Preparer
Karen Neel CPA
Phone
4067213555
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized appreciation on investments = $246158”

Financial Statement Notes

Part II, Line 3 - Explanation of Each Easement Change

“The burgess-miller conservation easement protects land owned in fee by the confederated salish and kootenai tribes (tribes). The easement was amended in 2013 at the request of the tribes and the us department of interior so that the underlying fee ownership could be moved into federal tribal trust status. The amendment provides for relief and enforceability against the tribes instead of the federal government. Within the amendment, the tribes also waived their sovereign immunity as it relates to the conservation easement. The amendment makes no material change to the conservation easement and improves its enforceability.”

Part II, Line 9: Organization Reporting of conservation easements.

“"footnote #1 easements: the cost to acquire purchased or donated easements is expensed as acquisition expenses when incurred. Five valleys land trust holds 135 easements as of december 31, 2013"”

Part V, Line 4: Intended uses of the endowment fund.

“Five valleys land trust (fvlt) created the five valley land trust endowment with the montana community foundation to assist those benefactors who want to give restricted gifts. Fvlt also established an endowment trust on december 19, 2002 for the purpose of setting aside funds for perpetuity for the benefit of fvlt.”

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IRS990/ActivityOrMissionDesc0PRESERVES AND PROTECTS WESTERN MONTANA'S NATURAL LEGACY - OUR RIVER CORRIDORS, WILDLIFE HABITAT, AGRICULTURAL LANDS AND SCENIC OPEN SPACES THROUGH CONSERVATION EASEMENTS AND LONG-TERM STEWARDSHIP OF THE PROTECTED LAND.
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IRS990/Desc0Five Valleys Land Trust is a not-for-profit, community-supported organization dedicated to protecting scenic open spaces, wildlife habitat, riparian areas, and agricultural lands throughout western Montana. We work directly with willing landowners and other partners to craft unique collaborative solutions to conservation challenges and opportunities. We believe that protecting western Montana's natural legacy benefits our community now and in the future; and that preserving these places will create a permanent legacy that benefits all living things.2013 Accomplishments2,300 acres in the Mission Valley on working dairy and ranch. This easement near Ninepipe National Wildlife Refuge is the largest in the Mission Valley and protects abundant wildlife, diverse bird species, a vital agricultural community, and rich cultural traditions.A 160-acre meadow fringed by ponderosa and lodgepole pines north of the town of Lincoln and south of the Bob Marshall/Scapegoat Wilderness complex. The Youderian family has been stewarding this land since 1959, watching elk, moose, deer and the occasional grizzly bear wander through the property. A pair of sand hill cranes nests in the meadow grasses nearly every year, and Stonewall Creek flows along Youderian Meadow and then south to join the Blackfoot River.A conservation easement with the City of Missoula, the National Wildlife Federation, and the Marbut family to provide lasting protection for 27 acres of riparian habitat along Grant Creek. The family established the area as a nature reserve in 1979 in honor of Charlotte Reed Marbut. With the conservation easement now in place, the family is assured that the property will always be set aside for wildlife.Our Route of the Olympian - Saltese project acquired a 4-acre property enabling a six-mile extension of the Route of Olympian bicycle path east from Saltese toward Haugen, MT. Ownership of the property will be transferred to the US Forest Service, helping establish a 31-mile trail connection to the popular Route of the Hiawatha trail.171 acres of excellent riparian habitat and timbered hillsides that provide important summer and winter range for elk on Miller Creek.90 acres were purchased adjacent to the 201-acre Rock Creek Confluence Property. This narrow property contains the actual confluence of the two rivers and protects 2.5 miles of the Clark Fork River.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024941
IRS990/FundraisingGrossIncomeAmt065664
IRS990/GainOrLossGrp/SecuritiesAmt0229006
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01454571
IRS990/GrossReceiptsAmt02924675
IRS990/GrossSalesOfInventoryAmt059495
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019728
IRS990/InsuranceGrp/TotalAmt019728
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt025750
IRS990/InterestGrp/TotalAmt025750
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05617
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03931
IRS990/InvestmentIncomeGrp/ExclusionAmt058118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058118
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt025
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IRS990/LandBldgEquipAccumDeprecAmt0157333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02146971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02063502
IRS990/LandBldgEquipCostOrOtherBssAmt02220835
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01225565
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVES AND PROTECTS WESTERN MONTANA'S NATURAL LEGACY - OUR RIVER CORRIDORS, WILDLIFE HABITAT, AGRICULTURAL LANDS AND SCENIC OPEN SPACES THROUGH CONSERVATION EASEMENTS AND LONG-TERM STEWARDSHIP OF THE PROTECTED LAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0875000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0475000
IRS990/NetAssetsOrFundBalancesBOYAmt05269027
IRS990/NetAssetsOrFundBalancesEOYAmt05332789
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0229006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0229006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040723
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057809
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057809
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt056140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03601
IRS990/OccupancyGrp/ManagementAndGeneralAmt014406
IRS990/OccupancyGrp/ProgramServicesAmt054022
IRS990/OccupancyGrp/TotalAmt072029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0864
IRS990/OfficeExpensesGrp/ProgramServicesAmt07775
IRS990/OfficeExpensesGrp/TotalAmt08639
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01975511
IRS990/OtherAssetsTotalGrp/EOYAmt02438084
IRS990/OtherChangesInNetAssetsAmt0246158
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062265
IRS990/OtherExpensesGrp/Desc0HEART OF ROCKIES DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1PROJECT & ACQUISITION EXP
IRS990/OtherExpensesGrp/Desc2ADMINISTATIVE COSTS
IRS990/OtherExpensesGrp/Desc3MEETINGS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17058
IRS990/OtherExpensesGrp/ProgramServicesAmt0247380
IRS990/OtherExpensesGrp/ProgramServicesAmt1198509
IRS990/OtherExpensesGrp/ProgramServicesAmt228233
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IRS990/OtherExpensesGrp/TotalAmt1198509
IRS990/OtherExpensesGrp/TotalAmt257486
IRS990/OtherExpensesGrp/TotalAmt335291
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IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1313
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IRS990/PayrollTaxesGrp/FundraisingAmt02257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04414
IRS990/PayrollTaxesGrp/ProgramServicesAmt048022
IRS990/PayrollTaxesGrp/TotalAmt054693
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0166003
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0359490
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0365097
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038500
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IRS990/PYContributionsGrantsAmt02098238
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IRS990/PYGrantsAndSimilarPaidAmt0140500
IRS990/PYInvestmentIncomeAmt0137486
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0607548
IRS990/PYOtherRevenueAmt0135954
IRS990/PYProgramServiceRevenueAmt042500
IRS990/PYRevenuesLessExpensesAmt01005211
IRS990/PYSalariesCompEmpBnftPaidAmt0660919
IRS990/PYTotalExpensesAmt01408967
IRS990/PYTotalRevenueAmt02414178
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-182396
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,859,387
Liabilities
$526,598
Net assets
$5,332,789
Revenue
$1,672,483
Expenses
$1,854,879
Net income
-$182,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.05$14.1$3.43$2.98$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.74$8.57$5.29$4.30$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.17$7.61$2.27$1.40$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.16$6.06$1.46$2.50$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.20$6.59$2.83$2.60$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.06$6.02$2.09$2.54$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.39$6.70$1.48$1.37$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.69$6.26$2.08$1.53$0.55
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.99$5.57$1.71$1.55$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.86$0.53$5.33$1.67$1.85$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.92$5.27$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.07$4.20$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.08$4.35$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits