Civic Intelligence

Tioga County Development Corporatio

990 • Fiscal year 2014 • EIN 25-1660990

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileWWW.TCDC-PA.COM
114 Main StreetWellsboro, PA 16901

(570) 723-8232

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

5th percentile

-24%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

23rd percentile

-3.3%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

6th percentile

-20%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,003,713

Down $68,485 (-3.3%) from 2013

Net Assets

Down

$1,961,976

Down $64,521 (-3.2%) from 2013

Liabilities

Down

$41,737

Down $3,964 (-8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin5th percentile

Revenue

Down

$270,593

Down $69,125 (-20%) from 2013

Expenses

Up

$335,114

Up $46,346 (+16%) from 2013

Net Income

Down

-$64,521

Down $115,471 (-227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,999,359Liabilities 2011: $51,490Net Assets 2011: $1,947,8692011Assets 2013: $2,072,198Liabilities 2013: $45,701Net Assets 2013: $2,026,4972013Assets 2014: $2,003,713Liabilities 2014: $41,737Net Assets 2014: $1,961,9762014Assets 2015: $2,257,110Liabilities 2015: $27,796Net Assets 2015: $2,229,3142015Assets 2016: $2,250,204Liabilities 2016: $25,307Net Assets 2016: $2,224,8972016Assets 2017: $2,527,927Liabilities 2017: $103,163Net Assets 2017: $2,424,7642017Assets 2018: $3,589,748Liabilities 2018: $625,800Net Assets 2018: $2,963,9482018Assets 2019: $4,227,378Liabilities 2019: $932,197Net Assets 2019: $3,295,1812019Assets 2020: $4,715,011Liabilities 2020: $1,186,638Net Assets 2020: $3,528,3732020Assets 2021: $4,096,991Liabilities 2021: $309,952Net Assets 2021: $3,787,0392021Assets 2022: $2,602,802Liabilities 2022: $363,348Net Assets 2022: $2,239,4542022Assets 2024: $2,382,287Liabilities 2024: $26,875Net Assets 2024: $2,355,4122024

Highlighted filing

2014

Assets$2,003,713
Liabilities$41,737
Net Assets$1,961,976
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $467,0462011Revenue 2013: $339,718Expenses 2013: $288,768Net Income 2013: $50,9502013Revenue 2014: $270,593Expenses 2014: $335,114Net Income 2014: -$64,5212014Revenue 2015: $528,952Expenses 2015: $261,614Net Income 2015: $267,3382015Revenue 2016: $243,595Expenses 2016: $235,603Net Income 2016: $7,9922016Revenue 2017: $339,866Expenses 2017: $139,999Net Income 2017: $199,8672017Revenue 2018: $746,973Expenses 2018: $207,789Net Income 2018: $539,1842018Revenue 2019: $610,686Expenses 2019: $279,453Net Income 2019: $331,2332019Revenue 2020: $436,698Expenses 2020: $203,506Net Income 2020: $233,1922020Revenue 2021: $896,257Expenses 2021: $637,591Net Income 2021: $258,6662021Revenue 2022: $228,806Expenses 2022: $1,776,391Net Income 2022: -$1,547,5852022Revenue 2024: $726,263Expenses 2024: $501,240Net Income 2024: $225,0232024

Highlighted filing

2014

Revenue$270,593
Expenses$335,114
Net Income-$64,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$270,593
Mission and Program Overview

Mission

Assists in the economic development of tioga county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,154,532$1,002,825▼ $151,707
Cash and Non-Interest-Bearing Accounts$374,601$557,230▲ $182,629
Savings and Temporary Cash Investments$441,125$247,660▼ $193,465
Accounts Receivable$1,954$53,173▲ $51,219
Land, Buildings, and Equipment, Net$26,605$27,917▲ $1,312
Prepaid Expenses and Deferred Charges$10,581--
Total Assets$2,072,198$2,003,713▼ $68,485
Other Assets Total$62,800$114,908▲ $52,108
Liabilities
Other Liabilities$25,660$30,193▲ $4,533
Deferred Revenue$11,550--
Accounts Payable and Accrued Expenses$8,491$11,544▲ $3,053
Total Liabilities$45,701$41,737▼ $3,964
Net Assets / Fund Balance
Unrestricted Net Assets$2,026,497$1,961,976▼ $64,521
Total Net Assets Fund Balance$2,026,497$1,961,976▼ $64,521
Total Liabilities and Net Assets / Fund Balance$2,072,198$2,003,713▼ $68,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,917$90,189$118,106
Other Assets Org$114,908--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BlairPresident/ceFT$59,812$19,036$78,848

Board Members and Trustees

NameTitle
David CummingsChairman
Bill WilliamsBoard Member
Brenda AbplanalpBoard Member
Christopher MorralBoard Member
David LamphierBoard Member
Deborah SawyerBoard Member
Deborah ScottBoard Member
Diana BarnesBoard Member
Erick CoolidgeBoard Member
Francis HendricksBoard Member
H Russell HastingsBoard Member
James Baker JrBoard Member
Karl KroeckBoard Member
Leo ParcheskyBoard Member
Raymond KaminskiBoard Member
Russell JohnsonBoard Member
Sam Rotella JrBoard Member
Thomas FreemanBoard Member
Wendy Swartz CPABoard Member
William RoosaBoard Member
Karen Russell1st Vice CHA
Ronald Butler2nd Vice CHA
Alan QuimbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,700
Program Service Revenue
$129,744
Investment Income
$548
Other Revenue
$32,601
All Other Contributions
$25,000
Change in Net Assets
$-64,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,100
Salaries, Compensation, and Employee Benefits$160,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$122,953
Fees for Services Other---$36,781
Payroll Taxes---$32,600
Office Expenses---$16,327
Fees for Services Accounting---$12,513
Conferences and Meetings---$9,733
Depreciation Depletion---$8,871
Fees for Services Legal---$8,820
Occupancy---$4,781
Pension Plan Contributions---$4,461
Travel---$4,034
Other Expenses---$3,991
All Other Expenses---$3,411
Insurance---$2,766
Advertising---$778
Total Functional Expenses$0$0$0$335,114
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$28,926
Due to the Foundation$1,267
Payroll Taxes Payable-
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“YES.”

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

“990 will be given to board of directors for their review prior to submission.”

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

“YES.”

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

“YES.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tioga County Development Corporatio
EIN
25-1660990
Phone
5707238232
Address
114 MAIN STREET, WELLSBORO, PA 16901

Signing Officer

Name
Robert J Blair
Title
President
Phone
5707238232
Signed
2015-05-27

Organization Details

Principal Officer
Robert J Blair President
Formed
1991
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
3

Preparer

Firm
Joneskohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assisted dozens of businesses in tioga county. Conducted the annual legislative breakfast. Conducted board retreat and annual meeting. Completed leadership program for 30+ high school juniors.”

Form 990, Part IX, Line 11G

“CONSULTING 36,781 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by federal, state or local tax authorities for years before december 31, 2011.”

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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/TitleTxt7TREASURER
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/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CE
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0548
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt027917
IRS990/LandBldgEquipCostOrOtherBssAmt0118106
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTS IN THE ECONOMIC DEVELOPMENT OF TIOGA COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02026497
IRS990/NetAssetsOrFundBalancesEOYAmt01961976
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt04781
IRS990/OfficeExpensesGrp/TotalAmt016327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062800
IRS990/OtherAssetsTotalGrp/EOYAmt0114908
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt048833
IRS990/OtherExpensesGrp/TotalAmt16875
IRS990/OtherExpensesGrp/TotalAmt26586
IRS990/OtherExpensesGrp/TotalAmt33991
IRS990/OtherLiabilitiesGrp/BOYAmt025660
IRS990/OtherLiabilitiesGrp/EOYAmt030193
IRS990/OtherRevenueMiscGrp/Desc0REGISTRATION FEE
IRS990/OtherRevenueMiscGrp/Desc1RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2BUILDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011829
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013903
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26869
IRS990/OtherRevenueTotalAmt032601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122953
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01154532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01002825
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt032600
IRS990/PensionPlanContributionsGrp/TotalAmt04461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010581
IRS990/PrincipalOfficerNm0ROBERT J BLAIR PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137712
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTED DOZENS OF BUSINESSES IN TIOGA COUNTY. CONDUCTED THE ANNUAL LEGISLATIVE BREAKFAST. CONDUCTED BOARD RETREAT AND ANNUAL MEETING. COMPLETED LEADERSHIP PROGRAM FOR 30+ HIGH SCHOOL JUNIORS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170756
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0121608
IRS990/PYOtherRevenueAmt032928
IRS990/PYProgramServiceRevenueAmt0135717
IRS990/PYRevenuesLessExpensesAmt050950
IRS990/PYSalariesCompEmpBnftPaidAmt0167160
IRS990/PYTotalExpensesAmt0288768
IRS990/PYTotalRevenueAmt0339718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64521
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114908
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027917
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114908
IRS990ScheduleD/TotalLiabilityAmt030193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTED DOZENS OF BUSINESSES IN TIOGA COUNTY. CONDUCTED THE ANNUAL LEGISLATIVE BREAKFAST. CONDUCTED BOARD RETREAT AND ANNUAL MEETING. COMPLETED LEADERSHIP PROGRAM FOR 30+ HIGH SCHOOL JUNIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 WILL BE GIVEN TO BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 36,781 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TIOGA COUNTY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251831674

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,003,713
Liabilities
$41,737
Net assets
$1,961,976
Revenue
$270,593
Expenses
$335,114
Net income
-$64,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.03$2.36$0.73$0.50$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.36$2.24$0.23$1.78$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.31$3.79$0.90$0.64$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.19$3.53$0.44$0.20$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.93$3.30$0.61$0.28$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.63$2.96$0.75$0.21$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.10$2.42$0.34$0.14$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.03$2.22$0.24$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$0.53$0.26$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$0.27$0.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.03$0.34$0.29$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.05$1.95$0.47
Peer Organizations

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