Civic Intelligence

Berwick Industrial Development Assoc

990 • Fiscal year 2019 • EIN 24-0861693

May 01, 2018 to Apr 30, 2019 • Filed on Jul 09, 2019

Organization ProfileN/A

View Organization Page

107 South Market StreetBerwick, PA 18603

(570) 752-3612

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.77x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

49%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$33,442

Higher top officer pay than 9% of similar nonprofits.

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

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

1.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

35%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$12,005,520

Up $211,229 (+1.8%) from 2018

Net Assets

Up

$11,602,992

Up $259,165 (+2.3%) from 2018

Liabilities

Down

$402,528

Down $47,936 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin96th percentile

Revenue

Up

$523,660

Up $134,557 (+35%) from 2018

Expenses

Down

$266,162

Down $103,110 (-28%) from 2018

Net Income

Up

$257,498

Up $237,667 (+1198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2013: $10,040,159Liabilities 2013: $65,351Net Assets 2013: $9,974,8082013Assets 2014: $10,404,670Liabilities 2014: $91,580Net Assets 2014: $10,313,0902014Assets 2015: $11,613,253Liabilities 2015: $679,831Net Assets 2015: $10,933,4222015Assets 2016: $11,661,479Liabilities 2016: $536,785Net Assets 2016: $11,124,6942016Assets 2017: $11,856,477Liabilities 2017: $556,091Net Assets 2017: $11,300,3862017Assets 2018: $11,794,291Liabilities 2018: $450,464Net Assets 2018: $11,343,8272018Assets 2019: $12,005,520Liabilities 2019: $402,528Net Assets 2019: $11,602,9922019Assets 2020: $11,851,114Liabilities 2020: $356,587Net Assets 2020: $11,494,5272020Assets 2021: $12,506,841Liabilities 2021: $323,895Net Assets 2021: $12,182,9462021Assets 2022: $12,649,189Liabilities 2022: $302,389Net Assets 2022: $12,346,8002022Assets 2023: $12,782,788Liabilities 2023: $268,604Net Assets 2023: $12,514,1842023Assets 2024: $12,914,748Liabilities 2024: $241,344Net Assets 2024: $12,673,4042024Assets 2025: $13,922,245Liabilities 2025: $923,291Net Assets 2025: $12,998,9542025

Highlighted filing

2019

Assets$12,005,520
Liabilities$402,528
Net Assets$11,602,992
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2013: $523,0972013Revenue 2014: $586,629Expenses 2014: $248,347Net Income 2014: $338,2822014Revenue 2015: $867,657Expenses 2015: $259,086Net Income 2015: $608,5712015Revenue 2016: $476,897Expenses 2016: $278,321Net Income 2016: $198,5762016Revenue 2017: $446,448Expenses 2017: $317,841Net Income 2017: $128,6072017Revenue 2018: $389,103Expenses 2018: $369,272Net Income 2018: $19,8312018Revenue 2019: $523,660Expenses 2019: $266,162Net Income 2019: $257,4982019Revenue 2020: $265,987Expenses 2020: $284,006Net Income 2020: -$18,0192020Revenue 2021: $508,191Expenses 2021: $325,137Net Income 2021: $183,0542021Revenue 2022: $628,921Expenses 2022: $335,479Net Income 2022: $293,4422022Revenue 2023: $637,502Expenses 2023: $368,744Net Income 2023: $268,7582023Revenue 2024: $496,153Expenses 2024: $396,209Net Income 2024: $99,9442024Revenue 2025: $598,906Expenses 2025: $416,010Net Income 2025: $182,8962025

Highlighted filing

2019

Revenue$523,660
Expenses$266,162
Net Income$257,498
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,636,924
Mission and Program Overview

Mission

Berwick industrial development association ("bida")is committed to improving the economy of the region through marketing and managing its industrial assets, the retention, expansion, recruitment of business and industry; and contributing to community revitalization efforts. Bida will collaborate with private, public and community groups and organizations to achieve this mission and through these partnership efforts will work toward bettering the quality of life of the citizens of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,404,186$7,033,286▼ $370,900
Savings and Temporary Cash Investments$3,216,204$3,853,704▲ $637,500
Investments in Publicly Traded Securities$612,724$549,206▼ $63,518
Other Notes and Loans Receivable, Net$411,507$370,757▼ $40,750
Accounts Receivable$95,203$129,811▲ $34,608
Prepaid Expenses and Deferred Charges$49,167$27,601▼ $21,566
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,794,291$12,005,520▲ $211,229
Other Assets Total$5,000$40,855▲ $35,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,507$370,757▼ $40,750
Accounts Payable and Accrued Expenses$38,957$31,771▼ $7,186
Total Liabilities$450,464$402,528▼ $47,936
Net Assets / Fund Balance
Unrestricted Net Assets$11,343,827$11,602,992▲ $259,165
Total Net Assets Fund Balance$11,343,827$11,602,992▲ $259,165
Total Liabilities and Net Assets / Fund Balance$11,794,291$12,005,520▲ $211,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,119,728$4,563,640$10,683,368
Leasehold Improvements$700,307$1,356,813$2,057,120
Equipment$3,641$260,098$263,739
Land$209,610-$209,610
Other Land Buildings-$15,276$15,276
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY O'BRIEN GAVINExecutive DirecPT$28,860$4,582$33,442
Stephen PhillipsExecutive DirectorFT$24,999$5,853$30,852

Board Members and Trustees

NameTitle
Joseph ScopelletiPresident
Matthew MensingerVice President
Casper PlishDirector
Dan McgannDirector
Joseph SeickoDirector
Mathew Repasky2nd Vice Pres
Ralph PollockAsst Secretary
Ralph GitzAsst Treasurer
Catherine MentrikoskiSecretary
Mattie RebuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,182
Investment Income
$71,898
Other Revenue
$449,580
Change in Net Assets
$257,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,660
Revenue Not Reported on Form 990
$726,599
Total Revenue per Audited Statements
$1,250,259
Total Revenue per Form 990
$523,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,226
Other Expenses$93,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$72,387
Current Officers, Directors, Trustees, and Key Employees---$64,294
Office Expenses---$18,487
Payroll Taxes---$15,139
Fees for Services Accounting---$14,043
Other Employee Benefits---$12,387
Pension Plan Contributions---$8,019
Insurance---$6,473
Fees for Services Legal---$6,442
Other Expenses---$6,078
Interest---$3,929
Advertising---$3,800
Fees for Service Investment Mgmnt Fees---$3,599
Travel---$1,096
Total Functional Expenses$0$0$0$266,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$991,094
Expenses Not Reported on Form 990$724,932
Expenses per Audited Statements$266,162
Total Expenses per Form 990$266,162
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ralph gitz, a board member, is the stepfather of mattie rebuck, another board member.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any individual that either resides in or owns a business in the berwick area school district qualifies for membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 made available to board for review at the association's reorganizational meeting.”

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

“The association's board requires each director and officer to annually review the association's conflict of interest policy and to submit a signed conflict of interest disclosure form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the executive director is approved by the independent board of directors based upon similar local positions.”

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

“Board reviews compensation based upon market rates in geographic area.”

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

“Form 990 is available at organization's office for review upon request in person and is available at the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Berwick Industrial Development Assoc
EIN
24-0861693
Phone
5707523612
Address
107 SOUTH MARKET STREET, BERWICK, PA 18603

Signing Officer

Name
KELLY O'BRIEN GAVIN
Title
Executive Direc
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
McKonly & Asbury LLP
Address
415 Fallowfield Rd 2nd Floor, Camp Hill, PA 17011
Preparer
Daniel K Brewer CPA
Phone
5707841111
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association has been recognized as a tax-exempt organization under Section 501(c)(6) of the Internal Revenue Code and is exempt from federal income taxes on its exempt income under Section 501(a) of the Internal Revenue Code. The Association adheres to the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes (ASC 740). ASC 740 establishes rules for recognizing and measuring tax positions in an income tax return, including disclosures of uncertain tax positions (UTPs). ASC 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The UTP rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a more likely than not (i.e. more than 50 percent) chance of being sustained on its technical merits. During 2019 and 2018, the Association has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for UTPs has been included in the financial statements. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2015.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses on 990 $724932”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses netted on 990 $724932”

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IRS990/InsuranceGrp/TotalAmt06473
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt03929
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0549206
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0344480
IRS990/LessRentalExpensesGrp/RealAmt0724932
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BERWICK INDUSTRIAL DEVELOPMENT ASSOCIATION ("BIDA")IS COMMITTED TO IMPROVING THE ECONOMY OF THE REGION THROUGH MARKETING AND MANAGING ITS INDUSTRIAL ASSETS, THE RETENTION, EXPANSION, RECRUITMENT OF BUSINESS AND INDUSTRY; AND CONTRIBUTING TO COMMUNITY REVITALIZATION EFFORTS. BIDA WILL COLLABORATE WITH PRIVATE, PUBLIC AND COMMUNITY GROUPS AND ORGANIZATIONS TO ACHIEVE THIS MISSION AND THROUGH THESE PARTNERSHIP EFFORTS WILL WORK TOWARD BETTERING THE QUALITY OF LIFE OF THE CITIZENS OF THE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0370757
IRS990/NetAssetsOrFundBalancesBOYAmt011343827
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OtherAssetsTotalGrp/EOYAmt040855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012387
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD MEETINGS
IRS990/OtherExpensesGrp/TotalAmt021964
IRS990/OtherExpensesGrp/TotalAmt18025
IRS990/OtherExpensesGrp/TotalAmt26078
IRS990/OtherRevenueMiscGrp/Desc0ECON. DEVELOPMNT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14225
IRS990/OtherRevenueTotalAmt05325
IRS990/OtherSalariesAndWagesGrp/TotalAmt072387
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0370757
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt015139
IRS990/PensionPlanContributionsGrp/TotalAmt08019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027601
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-11887
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092959
IRS990/PYOtherRevenueAmt0398915
IRS990/PYProgramServiceRevenueAmt02075
IRS990/PYRevenuesLessExpensesAmt019831
IRS990/PYSalariesCompEmpBnftPaidAmt0276313
IRS990/PYTotalExpensesAmt0369272
IRS990/PYTotalRevenueAmt0389103
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0257498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0444255
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03216204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03853704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06119728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04563640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010683368
IRS990ScheduleD/EquipmentGrp/BookValueAmt03641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263739
IRS990ScheduleD/ExpensesNotReportedAmt0724932
IRS990ScheduleD/ExpensesSubtotalAmt0266162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0209610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209610
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0700307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01356813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02057120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01667
IRS990ScheduleD/OtherExpensesIncludedAmt0724932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015276
IRS990ScheduleD/OtherRevenueAmt0724932
IRS990ScheduleD/RevenueNotReportedAmt0726599
IRS990ScheduleD/RevenueSubtotalAmt0523660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has been recognized as a tax-exempt organization under Section 501(c)(6) of the Internal Revenue Code and is exempt from federal income taxes on its exempt income under Section 501(a) of the Internal Revenue Code. The Association adheres to the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes (ASC 740). ASC 740 establishes rules for recognizing and measuring tax positions in an income tax return, including disclosures of uncertain tax positions (UTPs). ASC 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The UTP rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a more likely than not (i.e. more than 50 percent) chance of being sustained on its technical merits. During 2019 and 2018, the Association has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for UTPs has been included in the financial statements. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES ON 990 $724932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED ON 990 $724932
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07033286
IRS990ScheduleD/TotalExpensesPerForm990Amt0266162
IRS990ScheduleD/TotalRevenuePerForm990Amt0523660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01250259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0991094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH GITZ, A BOARD MEMBER, IS THE STEPFATHER OF MATTIE REBUCK, ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INDIVIDUAL THAT EITHER RESIDES IN OR OWNS A BUSINESS IN THE BERWICK AREA SCHOOL DISTRICT QUALIFIES FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 MADE AVAILABLE TO BOARD FOR REVIEW AT THE ASSOCIATION'S REORGANIZATIONAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S BOARD REQUIRES EACH DIRECTOR AND OFFICER TO ANNUALLY REVIEW THE ASSOCIATION'S CONFLICT OF INTEREST POLICY AND TO SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS BASED UPON SIMILAR LOCAL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS COMPENSATION BASED UPON MARKET RATES IN GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE AT ORGANIZATION'S OFFICE FOR REVIEW UPON REQUEST IN PERSON AND IS AVAILABLE AT THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalAssetsEOYAmt012005520
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IRS990/TotalAssetsGrp/EOYAmt012005520
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450464
IRS990/TotalLiabilitiesEOYAmt0402528

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,005,520
Liabilities
$402,528
Net assets
$11,602,992
Revenue
$523,660
Expenses
$266,162
Net income
$257,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.92$13.0$0.60$0.42$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.24$12.7$0.50$0.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.27$12.5$0.64$0.37$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.30$12.3$0.63$0.34$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.32$12.2$0.51$0.33$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.36$11.5$0.27$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.40$11.6$0.52$0.27$0.26
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.45$11.3$0.39$0.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.56$11.3$0.45$0.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.54$11.1$0.48$0.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.68$10.9$0.87$0.26$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.09$10.3$0.59$0.25$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.07$9.97$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $10M-$25M nonprofits