Civic Intelligence

Montour Trail Council

990 • Fiscal year 2014 • EIN 25-1634718

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

304 Hickman St No 3Bridgeville, PA 15017

(412) 257-3011

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

449%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$12,294,136

Up $2,982,054 (+32%) from 2013

Net Assets

Up

$12,104,504

Up $2,814,588 (+30%) from 2013

Liabilities

Up

$189,632

Up $167,466 (+756%) from 2013

Revenue

Up

$3,626,785

Up $2,966,442 (+449%) from 2013

Expenses

Up

$825,678

Up $67,517 (+8.9%) from 2013

Net Income

Up

$2,801,107

Up $2,898,925 (+2964%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,914,946Liabilities 2011: $370,098Net Assets 2011: $7,544,8482011Assets 2012: $9,545,717Liabilities 2012: $165,299Net Assets 2012: $9,380,4182012Assets 2013: $9,312,082Liabilities 2013: $22,166Net Assets 2013: $9,289,9162013Assets 2014: $12,294,136Liabilities 2014: $189,632Net Assets 2014: $12,104,5042014Assets 2015: $12,297,980Liabilities 2015: $34,407Net Assets 2015: $12,263,5732015Assets 2016: $12,671,227Liabilities 2016: $61,996Net Assets 2016: $12,609,2312016Assets 2017: $12,559,933Liabilities 2017: $10,452Net Assets 2017: $12,549,4812017Assets 2018: $12,275,625Liabilities 2018: $27,798Net Assets 2018: $12,247,8272018Assets 2019: $12,340,045Liabilities 2019: $69,463Net Assets 2019: $12,270,5822019Assets 2020: $12,152,579Liabilities 2020: $35,933Net Assets 2020: $12,116,6462020Assets 2021: $12,255,785Liabilities 2021: $112,537Net Assets 2021: $12,143,2482021Assets 2022: $12,734,086Liabilities 2022: $268,327Net Assets 2022: $12,465,7592022Assets 2024: $13,004,995Liabilities 2024: $174,819Net Assets 2024: $12,830,1762024

Highlighted filing

2014

Assets$12,294,136
Liabilities$189,632
Net Assets$12,104,504

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $478,1432011Expenses 2012: $547,1832012Revenue 2013: $660,343Expenses 2013: $758,161Net Income 2013: -$97,8182013Revenue 2014: $3,626,785Expenses 2014: $825,678Net Income 2014: $2,801,1072014Revenue 2015: $1,095,695Expenses 2015: $936,626Net Income 2015: $159,0692015Revenue 2016: $1,234,181Expenses 2016: $888,523Net Income 2016: $345,6582016Revenue 2017: $857,773Expenses 2017: $917,523Net Income 2017: -$59,7502017Revenue 2018: $844,216Expenses 2018: $1,145,870Net Income 2018: -$301,6542018Revenue 2019: $993,495Expenses 2019: $970,740Net Income 2019: $22,7552019Revenue 2020: $892,023Expenses 2020: $1,045,959Net Income 2020: -$153,9362020Revenue 2021: $1,321,674Expenses 2021: $1,289,072Net Income 2021: $32,6022021Revenue 2022: $1,480,397Expenses 2022: $1,157,886Net Income 2022: $322,5112022Revenue 2024: $1,419,245Expenses 2024: $1,251,343Net Income 2024: $167,9022024

Highlighted filing

2014

Revenue$3,626,785
Expenses$825,678
Net Income$2,801,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$3,652,946
Mission and Program Overview

Mission

To build and maintain a hiking and biking trail on the acquired right-of-way of the abandoned montour railroad.

To build and maintain a hiking and biking trail on the abandoned montour railroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,848,915$9,422,247▲ $1,573,332
Savings and Temporary Cash Investments$1,110,217$2,245,648▲ $1,135,431
Pledges and Grants Receivable$103,550$333,233▲ $229,683
Cash and Non-Interest-Bearing Accounts$57,999$62,358▲ $4,359
Accounts Receivable$6,095$4,208▼ $1,887
Investments in Publicly Traded Securities$1,539$1,539→ $0
Total Assets$9,312,082$12,294,136▲ $2,982,054
Other Assets Total$183,767$224,903▲ $41,136
Liabilities
Accounts Payable and Accrued Expenses$22,166$189,632▲ $167,466
Total Liabilities$22,166$189,632▲ $167,466
Net Assets / Fund Balance
Unrestricted Net Assets$9,102,888$11,845,432▲ $2,742,544
Temporarily Rstr Net Assets$187,028$259,072▲ $72,044
Total Net Assets Fund Balance$9,289,916$12,104,504▲ $2,814,588
Total Liabilities and Net Assets / Fund Balance$9,312,082$12,294,136▲ $2,982,054

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,826,843$4,354,071$13,180,914
Land$526,577-$526,577
Equipment$47,063$125,297$172,360
Buildings$21,764$6,263$28,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$183,767$41,136--$224,903
2013$147,767$36,000--$183,767
2012$111,767$36,000--$147,767
2011$91,767$20,000--$111,767
2010$41,767$50,000--$91,767
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis PfeifferPresident
Tom PrezelVice President
Bill CappDirector
Charles HugheyDirector
Dave OylerDirector
Denis KaneDirector
Dino AngeliciDirector
Don ThobabenDirector
Eric ChippsDirector
Gil McgurlDirector
Jan CareyDirector
Mark ImgrundDirector
Tim KillmeyerDirector
Tim ThomassyDirector
Phyllis McchesneySecretary
Deb EsiaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thornbury INCConstruction700 CALICO ROAD, West Sunbury, PA 16061$1,314,556
Marricco Construction CompanyConstruction2823 OLD WASHINGTON RD, Mcmurray, PA 15317$382,576
Wec INCProfessional Services1370 WASHINGTON PIKE, Bridgeville, PA 15017$146,154
Revenue and Support

Revenue Composition

Contributions and Grants
$2,443,238
Program Service Revenue
$0
Investment Income
$2,941
Other Revenue
$1,180,606
All Other Contributions
$525,794
Change in Net Assets
$2,801,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,626,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,481
Total Revenue per Audited Statements
$3,640,266
Total Revenue per Form 990
$3,626,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$538,208$12,224-$550,432
Occupancy-$15,890-$15,890
Insurance$11,319--$11,319
Fees for Services Legal-$7,985-$7,985
Fees for Services Accounting-$7,603-$7,603
Office Expenses-$5,529-$5,529
Conferences and Meetings-$4,872-$4,872
Other Expenses$2,079$2,079-$4,158
All Other Expenses-$2,497-$2,497
Advertising-$2,295-$2,295
Information Technology-$1,294-$1,294
Total Functional Expenses$763,410$62,268$0$825,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,678
Total Expenses per Audited Statements$825,678
Total Expenses per Form 990$825,678
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,265
Fundraising Direct Expenses$26,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half Marathon$26,408$22,908$10,800$12,108
Tour the Montour$39,279$16,904$10,242$6,662
Total Events$65,687$39,812$21,042$18,770
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
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
No
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, Section B, Line 11

The finance committee of the montour trail council reviews and approves the draft 990 before it is finalized and filed.

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

Each year, each board member must read and sign the conflict of interest policy. This is monitored and enforced by the secretary who is in charge of ensuring this is done.

Form 990, Part VI, Section C, Line 19

Montour trail council makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Montour Trail Council
EIN
25-1634718
Phone
4122573011
Address
304 HICKMAN ST NO 3, BRIDGEVILLE, PA 15017

Signing Officer

Name
Deb Esia
Title
Treasurer
Phone
4122573011
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Imgrund
Formed
1989
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
220

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Diane E Edelstein
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment fund of montour trail council (mtc) is held and administered by the pittsburgh foundation (tpf)for the purpose of furthering the trail building and maintenance mission of mtc. The total amount held on behalf of mtc by tpf as of december 31, 2014 was $322,938, however the amount recognized on the books of mtc as of december 31, 2014 was $224,903 in accordance with fasb asc topic 958, not-for-profit entities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025875
IRS990/FundraisingDirectExpensesAmt026161
IRS990/FundraisingGrossIncomeAmt068265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01803229
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03652946
IRS990/GrossRentsGrp/RealAmt0292511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01294
IRS990/InformationTechnologyGrp/TotalAmt01294
IRS990/InsuranceGrp/ProgramServicesAmt011319
IRS990/InsuranceGrp/TotalAmt011319
IRS990/InvestmentIncomeGrp/ExclusionAmt02941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02941
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01539
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01539
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04485631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07848915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09422247
IRS990/LandBldgEquipCostOrOtherBssAmt013907878
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt088340
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD AND MAINTAIN A HIKING AND BIKING TRAIL ON THE ACQUIRED RIGHT-OF-WAY OF THE ABANDONED MONTOUR RAILROAD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09289916
IRS990/NetAssetsOrFundBalancesEOYAmt012104504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042104
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0292511
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0292511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015890
IRS990/OccupancyGrp/TotalAmt015890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05529
IRS990/OfficeExpensesGrp/TotalAmt05529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183767
IRS990/OtherAssetsTotalGrp/EOYAmt0224903
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAIL REPAIR AND MAINTE
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02079
IRS990/OtherExpensesGrp/ProgramServicesAmt0186979
IRS990/OtherExpensesGrp/ProgramServicesAmt118395
IRS990/OtherExpensesGrp/ProgramServicesAmt26430
IRS990/OtherExpensesGrp/ProgramServicesAmt32079
IRS990/OtherExpensesGrp/TotalAmt0186979
IRS990/OtherExpensesGrp/TotalAmt118395
IRS990/OtherExpensesGrp/TotalAmt26430
IRS990/OtherExpensesGrp/TotalAmt34158
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EASEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0800000
IRS990/OtherRevenueMiscGrp/ExclusionAmt112216
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112216
IRS990/OtherRevenueTotalAmt0812216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333233
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK IMGRUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01549
IRS990/PYOtherExpensesAmt0758161
IRS990/PYOtherRevenueAmt0377443
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-97818
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0758161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0660343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02801107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0292511
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033775
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt033775
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt033775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01110217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02245648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02443238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02044416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05557316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01129227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0560355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02509698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0415376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0812216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0831807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61390
IRS990ScheduleA/PublicSupportPY170Pct00.70160
IRS990ScheduleA/PublicSupportTotal170Amt05463268
IRS990ScheduleA/SubstantialContributorsTotAmt094048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02443238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02044416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05557316
IRS990ScheduleA/TotalSupportAmt08898821
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt021764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028027
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0183767
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041136
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0224903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0147767

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.17$12.8$1.42$1.25$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.27$12.5$1.48$1.16$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.11$12.1$1.32$1.29$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.04$12.1$0.89$1.05$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.07$12.3$0.99$0.97$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.03$12.2$0.84$1.15$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.01$12.5$0.86$0.92$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.06$12.6$1.23$0.89$0.35
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.03$12.3$1.10$0.94$0.16
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.19$12.1$3.63$0.83$2.80
2013Detailed filing. Detailed filing data is available for this year.$9.31$0.02$9.29$0.66$0.76$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.17$9.38$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.37$7.54$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits