Civic Intelligence

Washington County Council on Economic Development

990 • Fiscal year 2016 • EIN 25-1598389

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 06, 2017

Organization ProfileWWW.WASHINGTONCOUNTYPA.ORG

View Organization Page

273 S Main StreetWashington, PA 15301

(724) 225-8223

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$86,245

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

109%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$14,812,196

Down $450,531 (-3.0%) from 2015

Net Assets

Down

$7,376,160

Down $45,189 (-0.6%) from 2015

Liabilities

Down

$7,436,036

Down $405,342 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

Up

$2,125,066

Up $1,108,923 (+109%) from 2015

Expenses

Up

$2,050,348

Up $880,234 (+75%) from 2015

Net Income

Up

$74,718

Up $228,689 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2011: $9,427,964Liabilities 2011: $3,204,127Net Assets 2011: $6,223,8372011Assets 2012: $16,763,873Liabilities 2012: $7,386,997Net Assets 2012: $9,376,8762012Assets 2013: $15,487,985Liabilities 2013: $7,722,986Net Assets 2013: $7,764,9992013Assets 2014: $17,151,588Liabilities 2014: $9,689,961Net Assets 2014: $7,461,6272014Assets 2015: $15,262,727Liabilities 2015: $7,841,378Net Assets 2015: $7,421,3492015Assets 2016: $14,812,196Liabilities 2016: $7,436,036Net Assets 2016: $7,376,1602016Assets 2017: $15,058,846Liabilities 2017: $7,521,005Net Assets 2017: $7,537,8412017Assets 2018: $13,880,743Liabilities 2018: $6,526,111Net Assets 2018: $7,354,6322018Assets 2019: $13,858,871Liabilities 2019: $6,651,426Net Assets 2019: $7,207,4452019Assets 2020: $19,044,720Liabilities 2020: $9,049,120Net Assets 2020: $9,995,6002020Assets 2021: $23,228,157Liabilities 2021: $12,567,968Net Assets 2021: $10,660,1892021Assets 2022: $22,859,108Liabilities 2022: $12,407,314Net Assets 2022: $10,451,7942022

Highlighted filing

2016

Assets$14,812,196
Liabilities$7,436,036
Net Assets$7,376,160
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,221,0752011Expenses 2012: $2,958,9352012Expenses 2013: $2,914,0082013Revenue 2014: $2,584,558Expenses 2014: $2,821,122Net Income 2014: -$236,5642014Revenue 2015: $1,016,143Expenses 2015: $1,170,114Net Income 2015: -$153,9712015Revenue 2016: $2,125,066Expenses 2016: $2,050,348Net Income 2016: $74,7182016Revenue 2017: $1,134,078Expenses 2017: $945,506Net Income 2017: $188,5722017Revenue 2018: $1,030,451Expenses 2018: $1,246,829Net Income 2018: -$216,3782018Revenue 2019: $803,240Expenses 2019: $955,208Net Income 2019: -$151,9682019Revenue 2020: $3,568,038Expenses 2020: $887,455Net Income 2020: $2,680,5832020Revenue 2021: $1,591,528Expenses 2021: $1,035,017Net Income 2021: $556,5112021Revenue 2022: $790,117Expenses 2022: $998,512Net Income 2022: -$208,3952022

Highlighted filing

2016

Revenue$2,125,066
Expenses$2,050,348
Net Income$74,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$2,125,066
Mission and Program Overview

Mission

Washington county council on economic development (wcced) is dedicated to a mission of community economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,109,294$3,280,714▲ $171,420
Cash and Non-Interest-Bearing Accounts$2,427,182$2,215,562▼ $211,620
Land, Buildings, and Equipment, Net$525,835$485,563▼ $40,272
Accounts Receivable$394,463$400,615▲ $6,152
Pledges and Grants Receivable$347,537$203,556▼ $143,981
Total Assets$15,262,727$14,812,196▼ $450,531
Other Assets Total$8,458,416$8,226,186▼ $232,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,664,741$7,090,994▼ $573,747
Accounts Payable and Accrued Expenses$112,642$266,547▲ $153,905
Other Liabilities$63,995$78,495▲ $14,500
Total Liabilities$7,841,378$7,436,036▼ $405,342
Net Assets / Fund Balance
Unrestricted Net Assets$7,286,883$7,241,694▼ $45,189
Temporarily Rstr Net Assets$134,466$134,466→ $0
Total Net Assets Fund Balance$7,421,349$7,376,160▼ $45,189
Total Liabilities and Net Assets / Fund Balance$15,262,727$14,812,196▼ $450,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,782$634,914$1,119,696
Equipment$781$29,943$30,724
Other Assets Org$8,001,702--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ReitzExecutive DirectorFT$73,205$13,040$86,245

Board Members and Trustees

NameTitle
Richard L WhiteChairman
J Lynn DehavenVice Chairman
Donald L HodorDirector
James R McdonaldDirector
Joseph P KirkDirector
Josephine JohnsonDirector
Larry MaggiDirector
Marty BeichnerDirector
Raymond PopeckDirector
Robert GriffinDirector
Tori Haring-smithDirector
Raymond VargoMember at Large
Anthony M LombardiSecretary
Cynthia KotowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ecological RestorationWetland Mitigation194 GOODVIEW DRIVE, Apollo, PA 15613$408,821
Independence ExcavatingEarth Work5720 SHAAF ROAD, Independence, OH 44131$367,204
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,314
Program Service Revenue
$232,052
Investment Income
$0
Other Revenue
$546,700
All Other Contributions
$15,900
Change in Net Assets
$74,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,772,353
Salaries, Compensation, and Employee Benefits$277,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$223,989$12,657-$236,646
Fees for Services Other$56,247$132,677-$188,924
Other Salaries and Wages$130,615$7,256-$137,871
Current Officers, Directors, Trustees, and Key Employees$74,942$4,163-$79,105
Depreciation Depletion-$40,272-$40,272
Other Employee Benefits$27,038$1,872-$28,910
Travel$23,698$375-$24,073
Fees for Services Legal$16,171$2,587-$18,758
Office Expenses$7,308$10,252-$17,560
Payroll Taxes$15,524$1,075-$16,599
Pension Plan Contributions$14,505$1,005-$15,510
Conferences and Meetings$6,790$6,937-$13,727
Fees for Services Accounting$10,000$3,450-$13,450
Insurance-$10,907-$10,907
Occupancy$2,227$3,496-$5,723
Other Expenses$525$180-$705
Total Functional Expenses$1,810,429$239,919$0$2,050,348
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cynthia KotowskiSee BelowLsa GrantsNo$499,844
Lynn DehavenBoard Member & Goldfarb, Posner, Beck, Dehaven & Drewitz PartnerLegal ServicesNo$17,323
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Good Faith Deposit$68,563
Lt Payable - Mongalia County$9,932
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed and approved by management then was given to the executive committee for review and approval. The approved form 990 was then filed.”

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

“Annually, at the january executive committee meeting members of the executive committee and staff of wcced complete conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“The executive board conducts annual research on the cost of living in the area to determine the amount for compensation increases for the staff. The executive board also conducts an annual performance review with the executive director. The executive director, in turn, conducts annual performance reviews with the other staff members.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington County Council on
EIN
25-1598389
Phone
7242258223
Address
273 S MAIN STREET, WASHINGTON, PA 15301

Signing Officer

Name
Daniel Reitz
Title
Executive Director
Phone
7242258223
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Reitz
Formed
1989
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
14

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Brian T Mccall
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on equity investment in morgan road associates, llc -119,907.”

Raw XML AppendixShowing 400 of 563 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/GrossReceiptsAmt02125066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010907
IRS990/InsuranceGrp/TotalAmt010907
IRS990/InterestGrp/ManagementAndGeneralAmt012657
IRS990/InterestGrp/ProgramServicesAmt0223989
IRS990/InterestGrp/TotalAmt0236646
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0128
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0664857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0485563
IRS990/LandBldgEquipCostOrOtherBssAmt01150420
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WASHINGTON COUNTY COUNCIL ON ECONOMIC DEVELOPMENT (WCCED) IS DEDICATED TO A MISSION OF COMMUNITY ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07664741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07090994
IRS990/NetAssetsOrFundBalancesBOYAmt07421349
IRS990/NetAssetsOrFundBalancesEOYAmt07376160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03496
IRS990/OccupancyGrp/ProgramServicesAmt02227
IRS990/OccupancyGrp/TotalAmt05723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010252
IRS990/OfficeExpensesGrp/ProgramServicesAmt07308
IRS990/OfficeExpensesGrp/TotalAmt017560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08458416
IRS990/OtherAssetsTotalGrp/EOYAmt08226186
IRS990/OtherChangesInNetAssetsAmt0-119907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028910
IRS990/OtherExpensesGrp/Desc0INDUSTRIAL PARK DEVELOP
IRS990/OtherExpensesGrp/Desc1LOAN FORGIVENESS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180
IRS990/OtherExpensesGrp/ProgramServicesAmt01024648
IRS990/OtherExpensesGrp/ProgramServicesAmt1149381
IRS990/OtherExpensesGrp/ProgramServicesAmt226821
IRS990/OtherExpensesGrp/ProgramServicesAmt3525
IRS990/OtherExpensesGrp/TotalAmt01024648
IRS990/OtherExpensesGrp/TotalAmt1149381
IRS990/OtherExpensesGrp/TotalAmt227579
IRS990/OtherExpensesGrp/TotalAmt3705
IRS990/OtherLiabilitiesGrp/BOYAmt063995
IRS990/OtherLiabilitiesGrp/EOYAmt078495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0546700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0546700
IRS990/OtherRevenueTotalAmt0546700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137871
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03109294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03280714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01075
IRS990/PayrollTaxesGrp/ProgramServicesAmt015524
IRS990/PayrollTaxesGrp/TotalAmt016599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014505
IRS990/PensionPlanContributionsGrp/TotalAmt015510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203556
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL REITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2LOAN RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26232
IRS990/ProgSrvcAccomActy2Grp/Desc0SBA MICROLOAN PROGRAMS - LOANS TO ASSIST SMALL BUSINESSES WITH THE GOAL OF JOB CREATION. AT SEPTEMBER 30, 2016, THERE WERE 37 OUTSTANDING LOANS TO SMALL BUSINESSES UNDER THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0614439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0197473
IRS990/ProgSrvcAccomActy3Grp/Desc0IRP AND CDFI LOAN PROGRAMS - GOVERNMENT ASSISTED LENDING TO QUALIFIED BUSINESSES. AT SEPTEMBER 30, 2016, THERE WERE MULTIPLE LOANS OUTSTANDING TO QUALIFYING BUSINESSES UNDER THESE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09951
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS LOAN PROGRAMS INCLUDING: BENEDUM LOAN PROGRAM, BUSINESS IN OUR SITES LOAN PROGRAM, MAIN STREET LOAN PROGRAM, AND ARC PROJECT. AT SEPTEMBER 30, 2016, THERE WERE MULTIPLE LOANS OUTSTANDING TO QUALIFYING BUSINESSES UNDER THESE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0768221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01804
IRS990/PYOtherExpensesAmt0910371
IRS990/PYOtherRevenueAmt060129
IRS990/PYProgramServiceRevenueAmt0185989
IRS990/PYRevenuesLessExpensesAmt0-153971
IRS990/PYSalariesCompEmpBnftPaidAmt0259743
IRS990/PYTotalExpensesAmt01170114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01346314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02349351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0995521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05986826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011446233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0922627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0546700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0824760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93180
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt011446233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01346314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02349351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0995521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05986826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011446233
IRS990ScheduleA/TotalSupportAmt012284039
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634914

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,812,196
Liabilities
$7,436,036
Net assets
$7,376,160
Revenue
$2,125,066
Expenses
$2,050,348
Net income
$74,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$12.4$10.5$0.79$1.00$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$12.6$10.7$1.59$1.04$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$9.05$10.00$3.57$0.89$2.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$6.65$7.21$0.80$0.96$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$6.53$7.35$1.03$1.25$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$7.52$7.54$1.13$0.95$0.19
2016Detailed filing. Detailed filing data is available for this year.$14.8$7.44$7.38$2.13$2.05$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$7.84$7.42$1.02$1.17$0.15
2014Detailed filing. Detailed filing data is available for this year.$17.2$9.69$7.46$2.58$2.82$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$7.72$7.76$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$7.39$9.38$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$3.20$6.22$2.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits