Civic Intelligence

Mitchell Main Street and Beyond

990EZ • Fiscal year 2014 • EIN 26-1224470

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

300 North Lawler StreetMitchell, SD 57301

(605) 990-4500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

39th percentile

-3.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$214,275

Up $22,112 (+12%) from 2012

Net Assets

Up

$205,304

Up $42,859 (+26%) from 2012

Liabilities

Down

$8,971

Down $20,747 (-70%) from 2012

Revenue

Down

$99,307

Down $6,430 (-6.1%) from 2012

Expenses

Down

$80,347

Down $1,085 (-1.3%) from 2012

Net Income

Down

$18,960

Down $5,345 (-22%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $222,096Liabilities 2010: $143,591Net Assets 2010: $78,5052010Assets 2011: $378,903Liabilities 2011: $286,396Net Assets 2011: $92,5072011Assets 2012: $192,163Liabilities 2012: $29,718Net Assets 2012: $162,4452012Assets 2014: $214,275Liabilities 2014: $8,971Net Assets 2014: $205,3042014Assets 2015: $216,992Liabilities 2015: $23,630Net Assets 2015: $193,3622015Assets 2016: $203,629Liabilities 2016: $8,150Net Assets 2016: $195,4792016Assets 2017: $198,950Liabilities 2017: $9,101Net Assets 2017: $189,8492017Assets 2018: $201,838Liabilities 2018: $8,532Net Assets 2018: $193,3062018Assets 2019: $202,607Liabilities 2019: $16,780Net Assets 2019: $185,8272019Assets 2020: $207,249Liabilities 2020: $17,338Net Assets 2020: $189,9112020Assets 2021: $212,297Liabilities 2021: $16,371Net Assets 2021: $195,9262021Assets 2022: $221,889Liabilities 2022: $22,019Net Assets 2022: $199,8702022Assets 2023: $230,792Liabilities 2023: $8,519Net Assets 2023: $222,2732023Assets 2024: $222,444Liabilities 2024: $3,679Net Assets 2024: $218,7652024

Highlighted filing

2014

Assets$214,275
Liabilities$8,971
Net Assets$205,304

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $54,122Expenses 2010: $45,940Net Income 2010: $8,1822010Revenue 2011: $63,397Expenses 2011: $49,395Net Income 2011: $14,0022011Revenue 2012: $105,737Expenses 2012: $81,432Net Income 2012: $24,3052012Revenue 2014: $99,307Expenses 2014: $80,347Net Income 2014: $18,9602014Revenue 2015: $80,197Expenses 2015: $92,139Net Income 2015: -$11,9422015Revenue 2016: $83,514Expenses 2016: $81,397Net Income 2016: $2,1172016Revenue 2017: $75,301Expenses 2017: $80,931Net Income 2017: -$5,6302017Revenue 2018: $76,069Expenses 2018: $69,815Net Income 2018: $6,2542018Revenue 2019: $74,810Expenses 2019: $74,574Net Income 2019: $2362019Revenue 2020: $55,768Expenses 2020: $50,267Net Income 2020: $5,5012020Revenue 2021: $66,991Expenses 2021: $60,976Net Income 2021: $6,0152021Revenue 2022: $74,273Expenses 2022: $70,329Net Income 2022: $3,9442022Revenue 2023: $75,418Expenses 2023: $67,258Net Income 2023: $8,1602023Revenue 2024: $89,275Expenses 2024: $94,175Net Income 2024: -$4,9002024

Highlighted filing

2014

Revenue$99,307
Expenses$80,347
Net Income$18,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$112,410
Mission and Program Overview

Mission

Promote Downtown Mitchell Businesses

Promote downtown businesses

Program Services

DescriptionGrantsExpenses
ASSISTED IN PROMOTING CORN PALACE WEEK AND OTHER DOWNTOWN RETAIL SPECIAL EVENTS. PROMOTIONS BENEFITED ALL DOWNTOWN BUSINESSES.-$39,179
PERSONNEL USED IN PROMOTION DOWNTOWN BUSINESS AWARENESS AND RELATED COMMITTEE EXPENSES-$32,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR ALARCONDirector-$0--
NIKKI PORTERTreasurer-$0--
JEFF LOGANPresident-$0--
RICK SWANKDirector-$0--
SONYA MOLLERVice President-$0--
MELISSA DAIVDSONDirector-$0--
STEVE CLARKEDirector-$0--
SUSAN TJARKSDirector-$0--
JAMES STANGELANDDirector-$0--
STEVE CULHANEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corn Palace Festival$8,355$8,355$3,286$5,069
Total Events$8,355$8,355$3,286$5,069
Filing and Contact Details

Filer

Filer Name
Mitchell Main Street and Beyond
EIN
26-1224470
Phone
6059904500
Address
300 NORTH LAWLER STREET, MITCHELL, SD 57301

Signing Officer

Name
Jeff Logan
Title
President
Signed
2015-05-04
Discuss with paid preparer
No

Preparer

Firm
Carlon & Millar Prof LLC
Address
PO BOX 399 201 E 4TH AVE, MITCHELL, SD 57301-0399
Preparer
Patrick J Carlon
Phone
6059966850
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Insurance Refund 1,594

Form 990-EZ, Part I, Line 8, Other Revenue

MIsc Income 1,198

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,174

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences Annual Meeting 926

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,034

Form 990-EZ, Part I, Line 16, Other Expenses

Communication 3,784

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 1,667

Form 990-EZ, Part I, Line 16, Other Expenses

Programming Events 10,529

Form 990-EZ, Part I, Line 16, Other Expenses

Community Promotions Marketing 13,527

Form 990-EZ, Part I, Line 16, Other Expenses

Membership 764

Form 990-EZ, Part I, Line 16, Other Expenses

Misc 622

Form 990-EZ, Part II, Line 24, Other Assets

Revolving Loan Fund Beginning of year 14,831, End of year 8,971

Form 990-EZ, Part II, Line 26, Liabilities

Revolving Loan Fund Beginning of year 14,831, End of year 8,971

Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARI KIRCHMEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum06059904500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 NORTH LAWLER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MITCHELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065989
IRS990EZ/CostOfGoodsSoldAmt09817
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0488
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214275
IRS990EZ/FundraisingGrossIncomeAmt08355
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06201
IRS990EZ/GrossReceiptsAmt0112410
IRS990EZ/GrossSalesOfInventoryAmt016018
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0966
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205304
IRS990EZ/OccupancyRentUtltsAndMaintAmt08854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTOR ALARCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK SWANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SONYA MOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA DAIVDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN TJARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES STANGELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE CULHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014831
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08971
IRS990EZ/OtherExpensesTotalAmt036027
IRS990EZ/OtherRevenueTotalAmt02792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DOWNTOWN BUSINESSES
IRS990EZ/PrintingPublicationsPostageAmt02526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED IN PROMOTING CORN PALACE WEEK AND OTHER DOWNTOWN RETAIL SPECIAL EVENTS. PROMOTIONS BENEFITED ALL DOWNTOWN BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERSONNEL USED IN PROMOTION DOWNTOWN BUSINESS AWARENESS AND RELATED COMMITTEE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039179
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032452
IRS990EZ/SpecialEventsDirectExpensesAmt03286
IRS990EZ/SpecialEventsNetIncomeLossAmt05069
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014831
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08971
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080347
IRS990EZ/TotalProgramServiceExpensesAmt071631
IRS990EZ/TotalRevenueAmt099307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORN PALACE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03286
IRS990ScheduleG/LicensedStatesCd0SD
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Refund 1,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIsc Income 1,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences Annual Meeting 926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Communication 3,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 1,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Programming Events 10,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Promotions Marketing 13,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership 764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Revolving Loan Fund Beginning of year 14,831, End of year 8,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Revolving Loan Fund Beginning of year 14,831, End of year 8,971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL MAIN STREET AND BEYOND
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0261224470
ReturnHeader/Filer/PhoneNum06059904500
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 NORTH LAWLER STREET
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLON & MILLAR PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399 201 E 4TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573010399
ReturnHeader/PreparerPersonGrp/PhoneNum06059966850
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J CARLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-04T08:01:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.19$0.89$0.94$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.09$2.22$0.75$0.67$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.22$2.00$0.74$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$0.67$0.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.17$1.90$0.56$0.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.17$1.86$0.75$0.75$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.09$1.93$0.76$0.70$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.09$1.90$0.75$0.81$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.08$1.95$0.84$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.24$1.93$0.80$0.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.09$2.05$0.99$0.80$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.30$1.62$1.06$0.81$0.24
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.86$0.93$0.63$0.49$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.44$0.79$0.54$0.46$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits