Civic Intelligence

Kunia Water Association Inc

990 • Fiscal year 2013 • EIN 26-3857266

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

Organization ProfileN/A
PO Box 70048996709-0489

(808) 674-9996

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.13x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

93rd percentile

18%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$623,848

Up $95,575 (+18%) from 2012

Net Assets

Up

$437,563

Up $44,064 (+11%) from 2012

Liabilities

Up

$186,285

Up $51,511 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin51st percentile

Revenue

$1,427,566

No earlier filing loaded for comparison.

Expenses

Up

$1,383,502

Up $73,726 (+5.6%) from 2012

Net Income

$44,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $505,591Liabilities 2011: $136,761Net Assets 2011: $368,8302011Assets 2012: $528,273Liabilities 2012: $134,774Net Assets 2012: $393,4992012Assets 2013: $623,848Liabilities 2013: $186,285Net Assets 2013: $437,5632013Assets 2014: $760,541Liabilities 2014: $369,964Net Assets 2014: $390,5772014Assets 2015: $775,162Liabilities 2015: $172,254Net Assets 2015: $602,9082015Assets 2016: $735,580Liabilities 2016: $118,520Net Assets 2016: $617,0602016Assets 2017: $763,179Liabilities 2017: $665,771Net Assets 2017: $97,4082017Assets 2018: $810,702Liabilities 2018: $449,763Net Assets 2018: $360,9392018Assets 2019: $597,466Liabilities 2019: $174,137Net Assets 2019: $423,3292019Assets 2020: $778,766Liabilities 2020: $125,483Net Assets 2020: $653,2832020Assets 2021: $798,655Liabilities 2021: $44,328Net Assets 2021: $754,3272021Assets 2022: $957,874Liabilities 2022: $102,611Net Assets 2022: $855,2632022Assets 2023: $991,046Liabilities 2023: $56,915Net Assets 2023: $934,1312023Assets 2024: $1,173,340Liabilities 2024: $108,904Net Assets 2024: $1,064,4362024Assets 2025: $1,218,828Liabilities 2025: $110,736Net Assets 2025: $1,108,0922025

Highlighted filing

2013

Assets$623,848
Liabilities$186,285
Net Assets$437,563
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $926,3342011Expenses 2012: $1,309,7762012Revenue 2013: $1,427,566Expenses 2013: $1,383,502Net Income 2013: $44,0642013Revenue 2014: $1,468,833Expenses 2014: $1,515,819Net Income 2014: -$46,9862014Revenue 2015: $1,317,677Expenses 2015: $1,105,346Net Income 2015: $212,3312015Revenue 2016: $1,183,521Expenses 2016: $1,169,369Net Income 2016: $14,1522016Revenue 2017: $1,104,455Expenses 2017: $1,624,107Net Income 2017: -$519,6522017Revenue 2018: $1,042,226Expenses 2018: $778,695Net Income 2018: $263,5312018Revenue 2019: $1,172,593Expenses 2019: $1,110,203Net Income 2019: $62,3902019Revenue 2020: $1,177,387Expenses 2020: $947,433Net Income 2020: $229,9542020Revenue 2021: $1,052,176Expenses 2021: $951,132Net Income 2021: $101,0442021Revenue 2022: $1,418,791Expenses 2022: $1,317,855Net Income 2022: $100,9362022Revenue 2023: $1,398,390Expenses 2023: $1,319,522Net Income 2023: $78,8682023Revenue 2024: $1,441,479Expenses 2024: $1,311,174Net Income 2024: $130,3052024Revenue 2025: $1,261,805Expenses 2025: $1,218,149Net Income 2025: $43,6562025

Highlighted filing

2013

Revenue$1,427,566
Expenses$1,383,502
Net Income$44,064
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.0
Gross Receipts
$1,427,566
Mission and Program Overview

Mission

To operate, maintain, repair, replace, and administer the water sources, water easements, and water delivery system used to deliver water for its members located in kunia village and the surrounding kunia agricultural lands on the island of oahu in the state of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,187$313,678▲ $17,491
Accounts Receivable$123,939$166,346▲ $42,407
Prepaid Expenses and Deferred Charges$17,978$29,399▲ $11,421
Total Assets$528,273$623,848▲ $95,575
Other Assets Total$90,169$114,425▲ $24,256
Liabilities
Other Liabilities$90,169$114,425▲ $24,256
Accounts Payable and Accrued Expenses$44,605$71,860▲ $27,255
Total Liabilities$134,774$186,285▲ $51,511
Net Assets / Fund Balance
Unrestricted Net Assets$393,499$437,563▲ $44,064
Total Net Assets Fund Balance$393,499$437,563▲ $44,064
Total Liabilities and Net Assets / Fund Balance$528,273$623,848▲ $95,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$114,425--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Stephanie Ann WhalenChair & Director
Alvin Ty LawDirector
Peter SimsDirector
Bertram L HattonFormer Director
Lee CranmerFormer Director
Mark a FreyFormer Secretary & Director
Steve WendellSecretary & Director
Mark PhillipsonTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Second City Property Management INCProperty Management-$175,338
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,427,566
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,427,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,427,566
Total Revenue per Form 990
$1,427,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,383,502
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
Fees for Services Other---$284,013
Other Expenses---$22,031
Office Expenses---$16,088
Insurance---$8,893
All Other Expenses---$515
Total Functional Expenses$0$0$0$1,383,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,383,502
Total Expenses per Audited Statements$1,383,502
Total Expenses per Form 990$1,383,502
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$114,425
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts control over management duties to second city property management, inc.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who elect officers and directors of the board.”

Form 990, Part VI, Section B, Line 11

“The organization emails a draft of the 990 to the board members. The board members are given 10 days to respond with their concerns.”

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

“Annually each director, officer, employee and volunteer shall complete a disclosure form identiying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-3857266
Phone
8086749996

Signing Officer

Name
Stephanie Ann Whalen
Title
Chair
Phone
8086749996
Signed
2014-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Ann Whalen
Formed
2008
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional expense : total expenses 8,691. Contractor fee - fixed cost fund : total expenses 275,322.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management evaluated the tax positions of the association as of and for the years ended december 31, 2013 and 2012 by reviewing its income tax returns and conferring with its tax advisors, and determined that it had no uncertain tax positions required to be reported in accordance with accounting principles generally accepted in the united states of america. The income tax returns are generally open for examination by taxing authorities until the statutes of limitations expire.”

Raw XML Appendix344 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0VARIABLE COST FUND - THIS FUND IS USED TO ACCOUNT FOR ASSESSMENTS AND THE PORTION OF OPERATING COSTS IDENTIFIED AS "VARIABLE OPERATING COSTS", AS DEFINED IN THE DECLARATION, THAT FLUCTUATE DEPENDING UPON THE AMOUNT OF WATER DELIVERED. VARIABLE OPERATING COST ASSESSMENTS ARE CHARGED TO EACH MEMBER BASED ON THE ACTUAL METERED AMOUNT OF WATER DELIVERED TO THE MEMBER'S DELIVERY POINT, SUCH AS ELECTRIC COSTS TO RUN THE PUMPS TO DELIVER WATER TO THE MEMBERS. IN 2013, 860 MILLION GALLONS OF WATER WAS DELIVERED.
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPITAL RESERVE FUND - THIS FUND IS USED TO ACCOUNT FOR ASSESSMENTS FOR "CAPITAL RECOVERY COSTS" INCURRED TO KEEP THE WATER SOURCES, WATER EASEMENTS, AND THE WATER DELIVERY SYSTEM IN GOOD AND WORKING ORDER. SUCH COSTS INCLUDE CAPITAL EXPENDITURES MADE BY THE ASSOCIATION TO CONSTRUCT, REPLACE, UPGRADE, OR RETROFIT, THE COMMON METERING DEVICES, PUMPS, TRANSMISSION LINES, RESERVOIRS, APPURTENANTS, AND OTHER IMPROVEMENTS AND FACILITIES FOR THE PRODUCTION AND/OR DELIVERY OF WATER FROM THE WATER SOURCES TO THE DELIVERY POINTS. CAPITAL RECOVERY COST ASSESSMENTS ARE ASSESSED BASED ON THE WATER ALLOCATION PERCENTAGE, AS DEFINED IN THE DECLARATION. THIS FUND IS ALSO USED TO ACCUMULATE CAPITAL FUNDS FOR FUTURE REASONABLY ANTICIPATED CAPITAL EXPENDITURES.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01334445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01383502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01427566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT EVALUATED THE TAX POSITIONS OF THE ASSOCIATION AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION BY TAXING AUTHORITIES UNTIL THE STATUTES OF LIMITATIONS EXPIRE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114425
IRS990ScheduleD/TotalExpensesPerForm990Amt01383502
IRS990ScheduleD/TotalLiabilityAmt0114425
IRS990ScheduleD/TotalRevenuePerForm990Amt01427566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01427566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01383502
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS CONTROL OVER MANAGEMENT DUTIES TO SECOND CITY PROPERTY MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO ELECT OFFICERS AND DIRECTORS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION EMAILS A DRAFT OF THE 990 TO THE BOARD MEMBERS. THE BOARD MEMBERS ARE GIVEN 10 DAYS TO RESPOND WITH THEIR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL EXPENSE : TOTAL EXPENSES 8,691. CONTRACTOR FEE - FIXED COST FUND : TOTAL EXPENSES 275,322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0528273
IRS990/TotalAssetsEOYAmt0623848
IRS990/TotalAssetsGrp/BOYAmt0528273
IRS990/TotalAssetsGrp/EOYAmt0623848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01383502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134774
IRS990/TotalLiabilitiesEOYAmt0186285
IRS990/TotalLiabilitiesGrp/BOYAmt0134774
IRS990/TotalLiabilitiesGrp/EOYAmt0186285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01427566
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01427566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01427566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0437563
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 700489
IRS990/USAddress/City0KAPOLEI
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode0967090489
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ANN WHALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08086749996
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10KUNIA WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KUNI
ReturnHeader/Filer/EIN0263857266
ReturnHeader/Filer/PhoneNum08086749996
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 700489
ReturnHeader/Filer/USAddress/City0KAPOLEI
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode0967090489
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261659234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CW ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 BISHOP STREET SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A HAYES
ReturnHeader/ReturnTs02014-04-04T22:56:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,848
Liabilities
$186,285
Net assets
$437,563
Revenue
$1,427,566
Expenses
$1,383,502
Net income
$44,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$1.26$1.22$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$1.44$1.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.40$1.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.42$1.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.75$1.05$0.95$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$1.18$0.95$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.42$1.17$1.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.45$0.36$1.04$0.78$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.67$0.10$1.10$1.62$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.18$1.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.60$1.32$1.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.39$1.47$1.52$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.44$1.43$1.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.39$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $1M-$5M nonprofits