Civic Intelligence

Oklahoma Rural Water Association

990 • Fiscal year 2014 • EIN 23-7329973

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 25, 2015

Organization ProfileWWW.OKRURALWATER.ORG

View Organization Page

1410 SE 15th Street73129

(405) 672-8925

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$114,900

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,293,814

Up $73,571 (+1.7%) from 2013

Net Assets

Up

$4,049,522

Up $67,426 (+1.7%) from 2013

Liabilities

Up

$244,292

Up $6,145 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

$2,317,205

No earlier filing loaded for comparison.

Expenses

Up

$2,249,779

Up $215,851 (+11%) from 2013

Net Income

$67,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2012: $3,988,429Liabilities 2012: $237,147Net Assets 2012: $3,751,2822012Assets 2013: $4,220,243Liabilities 2013: $238,147Net Assets 2013: $3,982,0962013Assets 2014: $4,293,814Liabilities 2014: $244,292Net Assets 2014: $4,049,5222014Assets 2015: $4,582,051Liabilities 2015: $269,755Net Assets 2015: $4,312,2962015Assets 2016: $4,550,607Liabilities 2016: $232,128Net Assets 2016: $4,318,4792016Assets 2017: $4,687,997Liabilities 2017: $311,323Net Assets 2017: $4,376,6742017Assets 2018: $4,516,325Liabilities 2018: $262,111Net Assets 2018: $4,254,2142018Assets 2019: $4,617,644Liabilities 2019: $333,209Net Assets 2019: $4,284,4352019Assets 2020: $5,391,348Liabilities 2020: $1,472,291Net Assets 2020: $3,919,0572020Assets 2021: $5,870,301Liabilities 2021: $1,929,739Net Assets 2021: $3,940,5622021Assets 2022: $6,648,408Liabilities 2022: $1,767,900Net Assets 2022: $4,880,5082022Assets 2024: $8,725,598Liabilities 2024: $860,513Net Assets 2024: $7,865,0852024

Highlighted filing

2014

Assets$4,293,814
Liabilities$244,292
Net Assets$4,049,522
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,075,9152012Expenses 2013: $2,033,9282013Revenue 2014: $2,317,205Expenses 2014: $2,249,779Net Income 2014: $67,4262014Revenue 2015: $3,220,901Expenses 2015: $2,958,127Net Income 2015: $262,7742015Revenue 2016: $2,446,740Expenses 2016: $2,440,557Net Income 2016: $6,1832016Revenue 2017: $2,788,837Expenses 2017: $2,730,642Net Income 2017: $58,1952017Revenue 2018: $2,712,126Expenses 2018: $2,834,586Net Income 2018: -$122,4602018Revenue 2019: $3,327,415Expenses 2019: $3,297,194Net Income 2019: $30,2212019Revenue 2020: $3,563,007Expenses 2020: $3,775,096Net Income 2020: -$212,0892020Revenue 2021: $4,941,882Expenses 2021: $4,920,377Net Income 2021: $21,5052021Revenue 2022: $6,535,477Expenses 2022: $5,595,531Net Income 2022: $939,9462022Revenue 2024: $6,744,317Expenses 2024: $5,375,110Net Income 2024: $1,369,2072024

Highlighted filing

2014

Revenue$2,317,205
Expenses$2,249,779
Net Income$67,426
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$2,322,162
Mission and Program Overview

Mission

To enhance the quality of life in rural oklahoma through the development and delivery of services and programs for the benefit of orwa members and the rural people they serve.

Assist rural water systems

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,181,628$2,220,064▲ $38,436
Savings and Temporary Cash Investments$1,627,906$1,732,222▲ $104,316
Land, Buildings, and Equipment, Net$168,346$171,919▲ $3,573
Pledges and Grants Receivable$159,368$91,489▼ $67,879
Other Notes and Loans Receivable, Net$50,000$65,000▲ $15,000
Prepaid Expenses and Deferred Charges$11,921$9,051▼ $2,870
Accounts Receivable$7,187$4,069▼ $3,118
Total Assets$4,220,243$4,293,814▲ $73,571
Other Assets Total$13,887--
Liabilities
Other Liabilities$238,147$244,292▲ $6,145
Total Liabilities$238,147$244,292▲ $6,145
Net Assets / Fund Balance
Unrestricted Net Assets$3,931,606$3,998,981▲ $67,375
Temporarily Rstr Net Assets$50,490$50,541▲ $51
Total Net Assets Fund Balance$3,982,096$4,049,522▲ $67,426
Total Liabilities and Net Assets / Fund Balance$4,220,243$4,293,814▲ $73,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,919$255,967$427,886
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GammillExecutive DiFT$114,900$114,900
Bill SimsPresident-$1,200$1,200
Charles LewisSecretary-$650$650

Board Members and Trustees

NameTitle
Arvil MorganDirector
B Gordon AllenDirector
Bobby FriendDirector
Darrell WoottonDirector
Dennis MeyersDirector
Edgar OwensDirector
Gary McguireDirector
Jerald GammillDirector
Jimmy SeagoDirector
John BrittonDirector
MAX O'HARADirector
Richard AligDirector
Rick BooneDirector
Sheldon TatumDirector
Tom WhitakerDirector
Wayne JohnsonDirector
Phillip KluttsTreasurer
Boyd HughesVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,640
Program Service Revenue
$1,250,642
Investment Income
$7,691
Other Revenue
$26,232
All Other Contributions
$337,500
Change in Net Assets
$67,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,317,205
Total Revenue per Audited Statements
$2,317,205
Total Revenue per Form 990
$2,317,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,278,866
Salaries, Compensation, and Employee Benefits$970,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,803$330,110-$970,913
Travel$193,420$99,641-$293,061
All Other Expenses$87,525$34,343-$121,868
Conferences and Meetings$67,117$34,575-$101,692
Depreciation Depletion$79,561--$79,561
Advertising$47,705$24,575-$72,280
Occupancy$24,557$12,651-$37,208
Other Expenses$18,661$9,613-$28,274
Total Functional Expenses$1,518,997$730,782$0$2,249,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,249,779
Total Expenses per Audited Statements$2,249,779
Total Expenses per Form 990$2,249,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$244,292
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, Page 6, Part VI, Line 2

“James gammill jerald gammill exec. Dir. Director familial relationship”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members make decisions of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“It is presented to the audit and budget committee and at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with their conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Audit & budget committee review & approval.”

Form 990, Page 6, Part VI, Line 15B

“Audit & budget committee review & approval.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
23-7329973

Signing Officer

Name
James Gammill
Title
Executive Director
Signed
2015-02-25

Organization Details

Principal Officer
James Gammill
Formed
1970
Legal Domicile
Ok
Voting Board Members
21
Independent Board Members
21
Employees
20
Volunteers
21

Preparer

Preparer
Ellan Wright
Phone
4052397961
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require the association to evaluate tax positions taken. Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 463 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4957
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0695140
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02322162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012648
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171919
IRS990/LandBldgEquipCostOrOtherBssAmt0427886
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04957
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST RURAL WATER SYSTEMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03982096
IRS990/NetAssetsOrFundBalancesEOYAmt04049522
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012651
IRS990/OccupancyGrp/ProgramServicesAmt024557
IRS990/OccupancyGrp/TotalAmt037208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013887
IRS990/OtherExpensesGrp/Desc0INDIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SUPPORT MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39613
IRS990/OtherExpensesGrp/ProgramServicesAmt0280475
IRS990/OtherExpensesGrp/ProgramServicesAmt148465
IRS990/OtherExpensesGrp/ProgramServicesAmt230708
IRS990/OtherExpensesGrp/ProgramServicesAmt318661
IRS990/OtherExpensesGrp/TotalAmt0424962
IRS990/OtherExpensesGrp/TotalAmt173432
IRS990/OtherExpensesGrp/TotalAmt246528
IRS990/OtherExpensesGrp/TotalAmt328274
IRS990/OtherLiabilitiesGrp/BOYAmt0238147
IRS990/OtherLiabilitiesGrp/EOYAmt0244292
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MAGAZINE ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026232
IRS990/OtherRevenueTotalAmt026232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970913
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065000
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09051
IRS990/PrincipalOfficerNm0JAMES GAMMILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01132095
IRS990/PYInvestmentIncomeAmt017579
IRS990/PYOtherExpensesAmt0843242
IRS990/PYOtherRevenueAmt024321
IRS990/PYProgramServiceRevenueAmt01090747
IRS990/PYRevenuesLessExpensesAmt0230814
IRS990/PYSalariesCompEmpBnftPaidAmt01190686
IRS990/PYTotalExpensesAmt02033928
IRS990/PYTotalRevenueAmt02264742
IRS990/ReconcilationRevenueExpnssAmt067426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01627906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01732222
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427886
IRS990ScheduleD/ExpensesSubtotalAmt02249779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt02317205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ASSOCIATION TO EVALUATE TAX POSITIONS TAKEN. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171919
IRS990ScheduleD/TotalExpensesPerForm990Amt02249779
IRS990ScheduleD/TotalLiabilityAmt0244292
IRS990ScheduleD/TotalRevenuePerForm990Amt02317205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02317205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02249779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES GAMMILL JERALD GAMMILL EXEC. DIR. DIRECTOR FAMILIAL RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAKE DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS PRESENTED TO THE AUDIT AND BUDGET COMMITTEE AND AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT & BUDGET COMMITTEE REVIEW & APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT & BUDGET COMMITTEE REVIEW & APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050541
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04220243
IRS990/TotalAssetsEOYAmt04293814
IRS990/TotalAssetsGrp/BOYAmt04220243
IRS990/TotalAssetsGrp/EOYAmt04293814
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,293,814
Liabilities
$244,292
Net assets
$4,049,522
Revenue
$2,317,205
Expenses
$2,249,779
Net income
$67,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.86$7.87$6.74$5.38$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.77$4.88$6.54$5.60$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.93$3.94$4.94$4.92$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.47$3.92$3.56$3.78$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.33$4.28$3.33$3.30$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.26$4.25$2.71$2.83$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.31$4.38$2.79$2.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.23$4.32$2.45$2.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.27$4.31$3.22$2.96$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.24$4.05$2.32$2.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.24$3.98$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.24$3.75$2.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits