Civic Intelligence

Capital Mar VA Environmental Balancing Bureau

990EZ • Fiscal year 2017 • EIN 23-7249458

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

9450 Pennsylvania Avenue No 1Upper Marlboro, MD 20772

(301) 599-9450

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$420,590

Down $34,182 (-7.5%) from 2016

Net Assets

Down

$420,590

Down $23,822 (-5.4%) from 2016

Liabilities

Down

$0

Down $10,360 (-100%) from 2016

Revenue

Up

$102,408

Up $15,350 (+18%) from 2016

Expenses

Up

$126,230

Up $41,074 (+48%) from 2016

Net Income

Down

-$23,822

Down $25,724 (-1352%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $309,812Liabilities 2010: $2,829Net Assets 2010: $306,9832010Assets 2012: $387,198Liabilities 2012: $845Net Assets 2012: $386,3532012Assets 2013: $412,705Liabilities 2013: $14,100Net Assets 2013: $398,6052013Assets 2014: $435,844Liabilities 2014: $16,854Net Assets 2014: $418,9902014Assets 2015: $451,145Liabilities 2015: $8,635Net Assets 2015: $442,5102015Assets 2016: $454,772Liabilities 2016: $10,360Net Assets 2016: $444,4122016Assets 2017: $420,590Liabilities 2017: $0Net Assets 2017: $420,5902017Assets 2018: $421,854Liabilities 2018: $0Net Assets 2018: $421,8542018Assets 2020: $450,172Liabilities 2020: $232Net Assets 2020: $449,9402020Assets 2021: $508,800Liabilities 2021: $10,712Net Assets 2021: $498,0882021Assets 2022: $459,949Liabilities 2022: $2,087Net Assets 2022: $457,8622022Assets 2025: $718,626Liabilities 2025: $85,517Net Assets 2025: $633,1092025

Highlighted filing

2017

Assets$420,590
Liabilities$0
Net Assets$420,590

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $88,3412010Revenue 2012: $198,745Expenses 2012: $131,110Net Income 2012: $67,6352012Revenue 2013: $137,516Expenses 2013: $125,264Net Income 2013: $12,2522013Revenue 2014: $128,889Expenses 2014: $108,504Net Income 2014: $20,3852014Revenue 2015: $112,049Expenses 2015: $88,529Net Income 2015: $23,5202015Revenue 2016: $87,058Expenses 2016: $85,156Net Income 2016: $1,9022016Revenue 2017: $102,408Expenses 2017: $126,230Net Income 2017: -$23,8222017Revenue 2018: $93,803Expenses 2018: $95,455Net Income 2018: -$1,6522018Revenue 2020: $120,294Expenses 2020: $101,266Net Income 2020: $19,0282020Revenue 2021: $126,160Expenses 2021: $105,448Net Income 2021: $20,7122021Revenue 2022: $155,113Expenses 2022: $146,495Net Income 2022: $8,6182022Revenue 2025: $200,912Expenses 2025: $147,015Net Income 2025: $53,8972025

Highlighted filing

2017

Revenue$102,408
Expenses$126,230
Net Income-$23,822
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$102,408
Mission and Program Overview

Mission

Define and maintain quality industry standards, procedures, and specs in the various disciplines of environmental balancing.

Program Services

DescriptionGrantsExpenses
ADMINISTER CERTIFICATION AND RECERTIFICATION EXAMS.$0$0
CONDUCT CONTINUING EDUCATION SEMINARS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HUBERPresident-$0--
JIM KELLEHERDirector-$0--
KEVIN GAGHANChairman Of The Board/Treasurer-$0--
PAUL THIELDirector-$0--
STANLEY FLEISCHERDirector-$0--
DARREN ALEYDirector-$0--
ALLEN KINGDirector-$0--
LUIS CHINCHILLAPresident Elect-$0--
JON SHEPPARDPast President-$0--
Filing and Contact Details

Filer

Filer Name
Capital Mar Va Environmental
EIN
23-7249458
Phone
3015999450
Address
9450 PENNSYLVANIA AVENUE NO 1, UPPER MARLBORO, MD 20772

Signing Officer

Name
Kevin P Gaghan
Title
Chairman
Phone
3015999450
Signed
2018-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9591
Preparer
Gregory R Ferguson CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income . Amount: 29. Description: miscellaneous income . Amount: 466. Total to form 990-ez, line 8: 495.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,856. Description: other expenses. Amount: 15,145. Total to form 990-ez, line 14: 18,001.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance . Amount: 475. Description: super recertifi seminar . Amount: 25,770. Description: chapter meetings . Amount: 3,991. Description: copier service agreement . Amount: 1,160. Description: bank fees . Amount: 1,653. Description: proctor exam fees . Amount: 12,002. Description: national meeting expenses . Amount: 13,339. Description: office expenses . Amount: 8,335. Description: chapter committee expenses . Amount: 630. Description: real estate taxes . Amount: 7,263. Description: training center upgrades . Amount: 40. Description: technician expenses . Amount: 1,760. Description: taxes and licenses . Amount: 178. Total to form 990-ez, line 16: 76,596.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receiveable . Beg. Of year amount: 11,282. End of year amount: 4,205.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to nebb . Beg. Of year amount: 10,360. End of year amount: 0.

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03015999450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09450 PENNSYLVANIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPER MARLBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0337609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0313360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03458
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0454772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0420590
IRS990EZ/GrossReceiptsAmt0102408
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105881
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103025
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt065200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0444412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0420590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0444412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0420590
IRS990EZ/OccupancyRentUtltsAndMaintAmt018001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM KELLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN GAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL THIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STANLEY FLEISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARREN ALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLEN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LUIS CHINCHILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JON SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN OF THE BOARD/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011282
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04205
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076596
IRS990EZ/OtherRevenueTotalAmt0495
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEFINE AND MAINTAIN QUALITY INDUSTRY STANDARDS, PROCEDURES, AND SPECS IN THE VARIOUS DISCIPLINES OF ENVIRONMENTAL BALANCING.
IRS990EZ/ProgramServiceRevenueAmt036713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTER CERTIFICATION AND RECERTIFICATION EXAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT CONTINUING EDUCATION SEMINARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028175
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010360
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0126230
IRS990EZ/TotalRevenueAmt0102408
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAPITALMARVA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 29. DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 466. TOTAL TO FORM 990-EZ, LINE 8: 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,856. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,145. TOTAL TO FORM 990-EZ, LINE 14: 18,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE . AMOUNT: 475. DESCRIPTION: SUPER RECERTIFI SEMINAR . AMOUNT: 25,770. DESCRIPTION: CHAPTER MEETINGS . AMOUNT: 3,991. DESCRIPTION: COPIER SERVICE AGREEMENT . AMOUNT: 1,160. DESCRIPTION: BANK FEES . AMOUNT: 1,653. DESCRIPTION: PROCTOR EXAM FEES . AMOUNT: 12,002. DESCRIPTION: NATIONAL MEETING EXPENSES . AMOUNT: 13,339. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 8,335. DESCRIPTION: CHAPTER COMMITTEE EXPENSES . AMOUNT: 630. DESCRIPTION: REAL ESTATE TAXES . AMOUNT: 7,263. DESCRIPTION: TRAINING CENTER UPGRADES . AMOUNT: 40. DESCRIPTION: TECHNICIAN EXPENSES . AMOUNT: 1,760. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 178. TOTAL TO FORM 990-EZ, LINE 16: 76,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVEABLE . BEG. OF YEAR AMOUNT: 11,282. END OF YEAR AMOUNT: 4,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO NEBB . BEG. OF YEAR AMOUNT: 10,360. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN P GAGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03015999450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL MAR VA ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BALANCING BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0237249458
ReturnHeader/Filer/PhoneNum03015999450
ReturnHeader/Filer/USAddress/AddressLine1Txt09450 PENNSYLVANIA AVENUE NO 1
ReturnHeader/Filer/USAddress/CityNm0UPPER MARLBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020772
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00915714A399231FF262EFEAA62C2FEBB00D07169
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0365B941AC56CDD37E5F7C7F0EA352A08A5478FBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.10.125
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:06:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522138627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY & MURPHY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 LA GRANGE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PLATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206469591
ReturnHeader/PreparerPersonGrp/PhoneNum03016097515
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY R FERGUSON CPA
ReturnHeader/ReturnTs02018-02-08T09:58:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.86$6.33$2.01$1.47$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.02$4.58$1.55$1.46$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.11$4.98$1.26$1.05$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$1.20$1.01$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.94$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.02$1.26$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.10$4.44$0.87$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.09$4.43$1.12$0.89$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.17$4.19$1.29$1.09$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.14$3.99$1.38$1.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.86$1.99$1.31$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.03$3.07$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits