Civic Intelligence

West Ridge Fire Department

990 • Fiscal year 2018 • EIN 25-6042463

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 11, 2019

3142 West 26th StreetErie, PA 16506

(814) 833-8440

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,739,817

Up $30,499 (+1.1%) from 2017

Net Assets

Down

$2,684,477

Down $4,378 (-0.2%) from 2017

Liabilities

Up

$55,340

Up $34,877 (+170%) from 2017

Revenue

Up

$711,788

Up $131,077 (+23%) from 2017

Expenses

Up

$706,500

Up $78,987 (+13%) from 2017

Net Income

Up

$5,288

Up $52,090 (+111%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,422,499Liabilities 2011: $29,035Net Assets 2011: $2,393,4642011Assets 2012: $2,555,969Liabilities 2012: $6,984Net Assets 2012: $2,548,9852012Assets 2013: $2,634,164Liabilities 2013: $22,639Net Assets 2013: $2,611,5252013Assets 2014: $2,708,793Liabilities 2014: $7,438Net Assets 2014: $2,701,3552014Assets 2015: $2,828,755Liabilities 2015: $88,772Net Assets 2015: $2,739,9832015Assets 2016: $2,762,641Liabilities 2016: $21,211Net Assets 2016: $2,741,4302016Assets 2017: $2,709,318Liabilities 2017: $20,463Net Assets 2017: $2,688,8552017Assets 2018: $2,739,817Liabilities 2018: $55,340Net Assets 2018: $2,684,4772018Assets 2019: $2,776,121Liabilities 2019: $19,531Net Assets 2019: $2,756,5902019Assets 2020: $2,825,856Liabilities 2020: $17,531Net Assets 2020: $2,808,3252020Assets 2021: $2,955,328Liabilities 2021: $48,410Net Assets 2021: $2,906,9182021Assets 2022: $2,962,053Liabilities 2022: $42,040Net Assets 2022: $2,920,0132022Assets 2023: $2,868,669Liabilities 2023: $23,639Net Assets 2023: $2,845,0302023Assets 2024: $2,934,778Liabilities 2024: $88,324Net Assets 2024: $2,846,4542024Assets 2025: $2,819,049Liabilities 2025: $14,905Net Assets 2025: $2,804,1442025

Highlighted filing

2018

Assets$2,739,817
Liabilities$55,340
Net Assets$2,684,477

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $347,2122011Expenses 2012: $391,5342012Expenses 2013: $409,0532013Revenue 2014: $492,364Expenses 2014: $412,379Net Income 2014: $79,9852014Revenue 2015: $515,741Expenses 2015: $482,674Net Income 2015: $33,0672015Revenue 2016: $537,057Expenses 2016: $540,994Net Income 2016: -$3,9372016Revenue 2017: $580,711Expenses 2017: $627,513Net Income 2017: -$46,8022017Revenue 2018: $711,788Expenses 2018: $706,500Net Income 2018: $5,2882018Revenue 2019: $727,573Expenses 2019: $699,651Net Income 2019: $27,9222019Revenue 2020: $723,430Expenses 2020: $681,689Net Income 2020: $41,7412020Revenue 2021: $763,145Expenses 2021: $685,330Net Income 2021: $77,8152021Revenue 2022: $824,413Expenses 2022: $788,191Net Income 2022: $36,2222022Revenue 2023: $946,257Expenses 2023: $739,186Net Income 2023: $207,0712023Revenue 2024: $868,929Expenses 2024: $681,590Net Income 2024: $187,3392024Revenue 2025: $659,638Expenses 2025: $499,832Net Income 2025: $159,8062025

Highlighted filing

2018

Revenue$711,788
Expenses$706,500
Net Income$5,288
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.2
Gross Receipts
$713,581
Mission and Program Overview

Mission

West Ridge Fire Department is a fully volunteer department that is located in the southwestern Millcreek Township, a western suburb of Erie, Pennsylvania. Currently, Millcreek Township is the 2nd biggest municipality in Erie County with a population of around 53,000. The West Ridge Fire Department is officially designated as Erie County Fire Department #46.

West Ridge Fire Department is a volunteer department that is located in the southwestern Millcreek Township, a western suburb of Erie, Pennsylvania. Currently, Millcreek Township is the 2nd biggest municipality in Erie County with a population of around 53,000. The West Ridge Fire Department is officially designated as Erie County Fire Department #46.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,613,270$1,509,559▼ $103,711
Investments Other Securities$995,905$1,052,518▲ $56,613
Savings and Temporary Cash Investments$59,830$62,177▲ $2,347
Prepaid Expenses and Deferred Charges$15,286$28,568▲ $13,282
Accounts Receivable$5,471$27,516▲ $22,045
Cash and Non-Interest-Bearing Accounts$19,555$18,950▼ $605
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,709,318$2,739,817▲ $30,499
Other Assets Total$1$40,529▲ $40,528
Liabilities
Accounts Payable and Accrued Expenses$13,416$30,530▲ $17,114
Deferred Revenue-$14,308-
Other Liabilities$7,047$10,502▲ $3,455
Total Liabilities$20,463$55,340▲ $34,877
Net Assets / Fund Balance
Unrestricted Net Assets$2,688,855$2,684,477▼ $4,378
Total Net Assets Fund Balance$2,688,855$2,684,477▼ $4,378
Total Liabilities and Net Assets / Fund Balance$2,709,318$2,739,817▲ $30,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$878,903$1,584,366$2,463,269
Buildings$618,656$1,058,786$1,677,442
Land$12,000-$12,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary SeibFinance Chairma
Gary CarverPresident
Lou LawsonVice President
Andrew KilmerDirector
Bradley JacobsowDirector
Gerald LauerDirector
Gerald PennaDirector
James RosenbaumDirector
Jerry DeRosaDirector
M James JonesDirector
Michael HowardDirector
Scott LaskowskiDirector
Dan OuelletChief
Russ MoranSecretary
William BridgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,189
Program Service Revenue
$148,532
Investment Income
$19,507
Other Revenue
$1,560
All Other Contributions
$75,504
Change in Net Assets
$5,288

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,497Cost
Other Non Cash Contri Table1$21,588Actual Cost
Total Noncash Contributions2$54,085-

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,788
Revenue Not Reported on Form 990
$206,865
Total Revenue per Audited Statements
$918,653
Total Revenue per Form 990
$711,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,817
Salaries, Compensation, and Employee Benefits$175,577
Professional Fundraising Fees$15,106
Total Fundraising Expense$15,106
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$205,278--$205,278
Other Salaries and Wages$146,716$967-$147,683
Occupancy$61,400--$61,400
Insurance$52,566--$52,566
Fees for Services Other$18,046$20,087-$38,133
All Other Expenses$18,299$16,032-$34,331
Payroll Taxes$27,894--$27,894
Fees for Services Professional Fundraising--$15,106$15,106
Fees for Services Accounting-$9,875-$9,875
Other Expenses$6,466$7,184-$6,466
Information Technology$1,624--$1,624
Office Expenses-$1,087-$1,087
Fees for Services Legal-$81-$81
Total Functional Expenses$636,081$55,313$15,106$706,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$923,031
Expenses per Audited Statements$706,500
Total Expenses per Form 990$706,500
Expenses Not Reported on Form 990$216,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$3,944
Other Liability$3,368
Other Liability$3,191
Accured payroll and taxes$-1
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Section 7.10. Annual Election. The Annual election of Officers and the Board of Directors shall be at the annual December election meeting held the second (2nd) Monday in December.7.10(a) Nominations for Officers and Directors. The nominations for Directors at large shall be per Section 3.07. The nomination of officers and directors will be made from the floor at the November membership meeting. Nominations will be reopened at the Annual Election immediately preceding the vote for each office. Each candidate nominated for an elected position shall accept the nomination as soon as possible after nomination. The nominee must accept or decline the nomination prior to the vote. A list of members eligible for any office shall be posted prior to nominations.7.10(b) Election Procedure. All elections shall be conducted by written ballot. The election to any office shall be determined by a greater than 50% majority of all votes cast. In the case of a vote in which no candidate has a greater than 50% majority the two candidates with the most votes will be placed in a runoff ballot; any candidate in a runoff election who received votes by absentee ballot shall also receive the absentee ballot votes in the runoff election. The presiding officer shall appoint tellers for the distribution, collection and tabulation of ballots at the beginning of the meeting.To be eligible to vote members must have attended 6 out of the 12 previous meetings. A member who cannot attend a meeting, who advises the President before each meeting, shall, at the Presidents sole discretion, be given credit for attendance at that meeting, which shall be so recorded by the Secretary.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Associate Members and Active Members shall be involved in the operation of theDepartment and are collectively referred to in these By-laws as "DepartmentMembers" or "Members".West Ridge shall be governed by a duly elected Board ofDirectors, which shall determine the policies of and manage the business, property, and affairs of West Ridge.Section 3.02. Members of the Board of Directors. The Board of Directors shall consist of the President, Vice-President, Secretary, Treasurer, Chief, Finance Conunittee Chairperson and nine other Department Members elected at large.Section 3.03. Meetings. The Board of Directors will meet the second Thursday of every month at a time determined by the President. If circumstances dictate, the monthly Board meetings may be rescheduled by the President. The President will be responsible for notifying all Board Members of the rescheduled meeting.Section 3.04. Quorum. Eight (8) of the fifteen (15) members of the Board of Directors shall constitute a quorum for meetings and for special meetings.

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

Form 990 is reviewed by Board of Directors and general membership before filing with Internal Revenue Service.

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

Governing body accepts bids by majority vote;minimum of three bids required.

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

Information is available to public upon office visitatio or can be obtained online through the Pennsylvania Bureau of Charitable Organizations.

Filing and Contact Details

Filer

Filer Name
West Ridge Fire Department
EIN
25-6042463
Phone
8148338440
Address
3142 West 26th Street, Erie, PA 16506

Signing Officer

Name
William Bridger
Title
Treasurer
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Carver
Formed
1940
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
41

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Joseph P Maloney CPA CFE
Phone
8148338545
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Management has determined that the Department does not have any uncertain tax positions and associat-ed unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Departments tax returns will not be challenged by the taxing authorities and that the Department will not be subject to tax, penalties and interest as a result of such challenge. Generally, the Departments tax returns remain open for three years for federal and state income tax examination. The Department does not have accruals for uncertain tax positions as of March 31, 2018.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Finance Chairma
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01940
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1793
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0169999
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt01360
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01624
IRS990/InformationTechnologyGrp/TotalAmt01624
IRS990/InsuranceGrp/ProgramServicesAmt052566
IRS990/InsuranceGrp/TotalAmt052566
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021300
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0995905
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01052518
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02643152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01613270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01509559
IRS990/LandBldgEquipCostOrOtherBssAmt04152711
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01793
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0West Ridge Fire Department is a volunteer department that is located in the southwestern Millcreek Township, a western suburb of Erie, Pennsylvania. Currently, Millcreek Township is the 2nd biggest municipality in Erie County with a population of around 53,000. The West Ridge Fire Department is officially designated as Erie County Fire Department #46.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02688855
IRS990/NetAssetsOrFundBalancesEOYAmt02684477
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01360
IRS990/NetUnrlzdGainsLossesInvstAmt0-9666
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt054085
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061400
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OfficeExpensesGrp/TotalAmt01087
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt040529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs/Maintenance Vehicles
IRS990/OtherExpensesGrp/Desc1Gas & Fuel
IRS990/OtherExpensesGrp/Desc2Banquet and special events
IRS990/OtherExpensesGrp/Desc3Fireprevention/education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07184
IRS990/OtherExpensesGrp/ProgramServicesAmt090296
IRS990/OtherExpensesGrp/ProgramServicesAmt17496
IRS990/OtherExpensesGrp/ProgramServicesAmt26466
IRS990/OtherExpensesGrp/TotalAmt090296
IRS990/OtherExpensesGrp/TotalAmt17496
IRS990/OtherExpensesGrp/TotalAmt27184
IRS990/OtherExpensesGrp/TotalAmt36466
IRS990/OtherLiabilitiesGrp/BOYAmt07047
IRS990/OtherLiabilitiesGrp/EOYAmt010502
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147683
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027894
IRS990/PayrollTaxesGrp/TotalAmt027894
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028568
IRS990/PrincipalOfficerNm0Gary Carver
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Fire Billing
IRS990/ProgramServiceRevenueGrp/Desc2Insurance Claims
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011539
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0471080
IRS990/PYOtherRevenueAmt01245
IRS990/PYProgramServiceRevenueAmt058531
IRS990/PYRevenuesLessExpensesAmt0-46802
IRS990/PYSalariesCompEmpBnftPaidAmt0142457
IRS990/PYTotalExpensesAmt0627513
IRS990/PYTotalProfFndrsngExpnsAmt013976
IRS990/PYTotalRevenueAmt0580711
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01360
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062177
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01584909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0148298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01584909
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512921

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.80$0.66$0.50$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.09$2.85$0.87$0.68$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.02$2.85$0.95$0.74$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.04$2.92$0.82$0.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.05$2.91$0.76$0.69$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.02$2.81$0.72$0.68$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.02$2.76$0.73$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$0.71$0.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.02$2.69$0.58$0.63$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.02$2.74$0.54$0.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$0.52$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.49$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.03$2.39$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $1M-$5M nonprofits