Civic Intelligence

Headwaters Resource Conservation and Development Area Inc.

990 • Fiscal year 2015 • EIN 23-7380551

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

Organization Profilewww.headwatersrcd.org
65 E BroadwayButte, MT 59701

(406) 245-6443

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.81x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$58,137

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,953,121

Down $173,412 (-4.2%) from 2014

Net Assets

Down

$2,314,144

Down $133,876 (-5.5%) from 2014

Liabilities

Down

$1,638,977

Down $39,536 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Up

$907,622

Up $72,230 (+8.6%) from 2014

Expenses

Up

$1,041,498

Up $185,157 (+22%) from 2014

Net Income

Down

-$133,876

Down $112,927 (-539%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,553,760Liabilities 2010: $1,576,221Net Assets 2010: $1,977,5392010Assets 2013: $4,212,689Liabilities 2013: $1,743,720Net Assets 2013: $2,468,9692013Assets 2014: $4,126,533Liabilities 2014: $1,678,513Net Assets 2014: $2,448,0202014Assets 2015: $3,953,121Liabilities 2015: $1,638,977Net Assets 2015: $2,314,1442015Assets 2016: $3,979,102Liabilities 2016: $1,617,229Net Assets 2016: $2,361,8732016Assets 2018: $4,494,995Liabilities 2018: $2,119,744Net Assets 2018: $2,375,2512018Assets 2019: $5,075,089Liabilities 2019: $2,604,994Net Assets 2019: $2,470,0952019Assets 2020: $5,158,740Liabilities 2020: $2,599,149Net Assets 2020: $2,559,5912020Assets 2021: $5,696,045Liabilities 2021: $2,652,977Net Assets 2021: $3,043,0682021Assets 2024: $6,177,220Liabilities 2024: $1,995,019Net Assets 2024: $4,182,2012024

Highlighted filing

2015

Assets$3,953,121
Liabilities$1,638,977
Net Assets$2,314,144
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $963,6832010Revenue 2013: $1,104,707Expenses 2013: $699,116Net Income 2013: $405,5912013Revenue 2014: $835,392Expenses 2014: $856,341Net Income 2014: -$20,9492014Revenue 2015: $907,622Expenses 2015: $1,041,498Net Income 2015: -$133,8762015Revenue 2016: $810,554Expenses 2016: $762,825Net Income 2016: $47,7292016Revenue 2018: $633,868Expenses 2018: $584,480Net Income 2018: $49,3882018Revenue 2019: $740,224Expenses 2019: $645,380Net Income 2019: $94,8442019Revenue 2020: $996,266Expenses 2020: $828,686Net Income 2020: $167,5802020Revenue 2021: $1,614,818Expenses 2021: $1,143,841Net Income 2021: $470,9772021Revenue 2024: $1,739,274Expenses 2024: $931,359Net Income 2024: $807,9152024

Highlighted filing

2015

Revenue$907,622
Expenses$1,041,498
Net Income-$133,876
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$907,622
Mission and Program Overview

Mission

To meet the needs of the people, achieve the objectives and goals of the area plan/comprehensive economic strategy; a community or group approach in solving cultural, social, and economic problems is encouraged.

Conservation and improvement of human and natural resources and local economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,775,171$2,204,248▲ $429,077
Savings and Temporary Cash Investments$2,212,615$1,648,771▼ $563,844
Cash and Non-Interest-Bearing Accounts$97,202$51,460▼ $45,742
Accounts Receivable$39,451$43,691▲ $4,240
Prepaid Expenses and Deferred Charges$2,094$4,951▲ $2,857
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,126,533$3,953,121▼ $173,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,618,405$1,559,702▼ $58,703
Accounts Payable and Accrued Expenses$60,108$79,275▲ $19,167
Total Liabilities$1,678,513$1,638,977▼ $39,536
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,319,396$2,199,353▲ $879,957
Unrestricted Net Assets$1,128,624$114,791▼ $1,013,833
Total Net Assets Fund Balance$2,448,020$2,314,144▼ $133,876
Total Liabilities and Net Assets / Fund Balance$4,126,533$3,953,121▼ $173,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$44,278$44,278
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbie DurhamExecutive DirectorFT$58,137$58,137
Jill BensonFiscal OfficerFT$39,123$39,123

Board Members and Trustees

NameTitle
Rick EdwardsBoard Chairman
Marilyn RossVice Chairman
Annette McLeanBoard Member
Bart BonneyBoard Member
Bob AndreozziBoard Member
Charlie HahnkampBoard Member
Dale DavisBoard Member
Darrell BaumBoard Member
Dave OlsenBoard Member
Gerry KeoghBoard Member
James DavisonBoard Member
Jim HartBoard Member
Jim SmithamBoard Member
John BancroftBoard Member
Karen ByrnesBoard Member
Lee SkawBoard Member
Mike KlakkenBoard Member
Neil BarnoskyBoard Member
Rick HartzBoard Member
Tom HarringtonBoard Member
Zane CozbyBoard Member
Gall LeeperSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,690
Program Service Revenue
$868,888
Investment Income
$5,044
Other Revenue
$0
Change in Net Assets
$-133,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,680
Total Revenue per Audited Statements
$922,302
Total Revenue per Form 990
$907,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,289
Salaries, Compensation, and Employee Benefits$474,209
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,475$41,180-$287,655
Office Expenses$243,248--$243,248
Current Officers, Directors, Trustees, and Key Employees$83,342$13,918-$97,260
Conferences and Meetings$63,758$419-$64,177
Grants to Domestic Orgs$55,000--$55,000
Fees for Services Accounting$25,208$17,465-$42,673
Other Employee Benefits$32,628$5,451-$38,079
Payroll Taxes$29,662$4,955-$34,617
Travel$22,401$1,918-$24,319
Pension Plan Contributions$14,222$2,376-$16,598
Interest$16,208--$16,208
All Other Expenses$11,066$1,445-$12,511
Other Expenses$4,632$4,770-$9,402
Total Functional Expenses$947,601$93,897$0$1,041,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,056,178
Expenses per Audited Statements$1,041,498
Total Expenses per Form 990$1,041,498
Expenses Not Reported on Form 990$14,680
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Sky Economic Development Trust FundHelena, MT-Grant is for feasibility study to create an angel investment network in southwest MT.$26,250
Big Sky Economic Development Trust FundHelena, MT-Grant is for the a preliminary engineering report to complete engineering to create an RV resort in Anaconda, MT.$26,250
Big Sky Economic Development Trust FundHelena, MT-Grant is for a feasibility study to create a clothing/accessory company in Butte, MT.$2,500
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
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
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, Section B, line 11

“A (PDF) electronic copy of Form 990 will be e-mailed to board members for review and discussion before the return is filed.”

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

“Each Board Member signs a copy at the beginning of each year.”

Form 990, Part VI, Section B, line 15

“When establishing the salary of the Executive Director's office peer agencies will be consulted in order to determine that the salary is not considered excessive.”

Form 990, Part VI, Section C, line 19

“The financial statements, audit report, all supporting documentation, and governing documents are available in print and copies are available upon request.”

Form 990, Part VI, Section C, Line 18

“The audit report, From 990, all supporting documentation and organizational documents are kept at the HRDC office. All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Headwaters Resource Conservation and
EIN
23-7380551
Phone
4062456443
Address
65 E Broadway, Butte, MT 59701

Signing Officer

Name
Rick Edwards
Title
Chairman Board of Directors
Phone
4067827333
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Edwards
Formed
1987
Legal Domicile
Mt
Voting Board Members
22
Independent Board Members
22
Employees
10
Volunteers
24

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
Debbie Ouellette
Phone
4064944754
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the process from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fees for Service - Non-cash 14,680.”

Part XII, Line 2D - Other Adjustments:

“In-Kind Expense - Non-cash 12,120. Technical Assistance - Non-cash 2,560.”

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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23Fiscal Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt033690
IRS990/GrantAmt055000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0907622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt016208
IRS990/InterestGrp/TotalAmt016208
IRS990/InvestmentIncomeGrp/ExclusionAmt05044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt044278
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To meet the needs of the people, achieve the objectives and goals of the area plan/comprehensive economic strategy; a community or group approach in solving cultural, social, and economic problems is encouraged.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01618405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01559702
IRS990/NetAssetsOrFundBalancesBOYAmt02448020
IRS990/NetAssetsOrFundBalancesEOYAmt02314144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243248
IRS990/OfficeExpensesGrp/TotalAmt0243248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038079
IRS990/OtherExpensesGrp/Desc0Grant Expense
IRS990/OtherExpensesGrp/Desc1Allowance for loan loss
IRS990/OtherExpensesGrp/Desc2Contract Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34770
IRS990/OtherExpensesGrp/ProgramServicesAmt048724
IRS990/OtherExpensesGrp/ProgramServicesAmt140432
IRS990/OtherExpensesGrp/ProgramServicesAmt210595
IRS990/OtherExpensesGrp/ProgramServicesAmt34632
IRS990/OtherExpensesGrp/TotalAmt048724
IRS990/OtherExpensesGrp/TotalAmt140432
IRS990/OtherExpensesGrp/TotalAmt210595
IRS990/OtherExpensesGrp/TotalAmt39402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287655
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01775171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02204248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04955
IRS990/PayrollTaxesGrp/ProgramServicesAmt029662
IRS990/PayrollTaxesGrp/TotalAmt034617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014222
IRS990/PensionPlanContributionsGrp/TotalAmt016598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04951
IRS990/PrincipalOfficerNm0RICK EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS AND GRAN
IRS990/ProgramServiceRevenueGrp/Desc1Fees for service
IRS990/ProgramServiceRevenueGrp/Desc2Interest from loans
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298001
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IRS990/PYContributionsGrantsAmt032156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114010
IRS990/PYInvestmentIncomeAmt08197
IRS990/PYOtherExpensesAmt0344989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0795039
IRS990/PYRevenuesLessExpensesAmt0-20949
IRS990/PYSalariesCompEmpBnftPaidAmt0397342
IRS990/PYTotalExpensesAmt0856341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0835392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-133876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02212615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01648771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0870580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0808927

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,953,121
Liabilities
$1,638,977
Net assets
$2,314,144
Revenue
$907,622
Expenses
$1,041,498
Net income
-$133,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.00$4.18$1.74$0.93$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$2.65$3.04$1.61$1.14$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$2.60$2.56$1.00$0.83$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.60$2.47$0.74$0.65$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.12$2.38$0.63$0.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.62$2.36$0.81$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.95$1.64$2.31$0.91$1.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.13$1.68$2.45$0.84$0.86$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.21$1.74$2.47$1.10$0.70$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.58$1.98$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits