Civic Intelligence

Lake Country Spca

990 • Fiscal year 2014 • EIN 27-0056013

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 02, 2014

Organization Profilewww.lakecountryspca.com
PO Box 14Clarksville, VA 23927

(434) 374-8076

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$448,177

Up $291,261 (+186%) from 2013

Net Assets

Up

$376,841

Up $221,550 (+143%) from 2013

Liabilities

Up

$71,336

Up $69,711 (+4290%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin94th percentile

Revenue

Up

$384,696

Up $134,689 (+54%) from 2013

Expenses

Up

$163,146

Up $2,321 (+1.4%) from 2013

Net Income

Up

$221,550

Up $132,368 (+148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $54,638Liabilities 2011: $1,542Net Assets 2011: $53,0962011Assets 2012: $67,681Liabilities 2012: $1,572Net Assets 2012: $66,1092012Assets 2013: $156,916Liabilities 2013: $1,625Net Assets 2013: $155,2912013Assets 2014: $448,177Liabilities 2014: $71,336Net Assets 2014: $376,8412014Assets 2015: $697,696Liabilities 2015: $170,791Net Assets 2015: $526,9052015Assets 2016: $710,463Liabilities 2016: $194,961Net Assets 2016: $515,5022016Assets 2017: $734,601Liabilities 2017: $1,617Net Assets 2017: $732,9842017Assets 2018: $687,537Liabilities 2018: $1,796Net Assets 2018: $685,7412018Assets 2019: $677,733Liabilities 2019: $1,803Net Assets 2019: $675,9302019Assets 2020: $665,985Liabilities 2020: $2,573Net Assets 2020: $663,4122020Assets 2021: $1,020,083Liabilities 2021: $3,214Net Assets 2021: $1,016,8692021Assets 2022: $982,388Liabilities 2022: $4,384Net Assets 2022: $978,0042022Assets 2024: $2,223,864Liabilities 2024: $2,513Net Assets 2024: $2,221,3512024

Highlighted filing

2014

Assets$448,177
Liabilities$71,336
Net Assets$376,841
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $184,1872011Revenue 2012: $160,850Expenses 2012: $147,837Net Income 2012: $13,0132012Revenue 2013: $250,007Expenses 2013: $160,825Net Income 2013: $89,1822013Revenue 2014: $384,696Expenses 2014: $163,146Net Income 2014: $221,5502014Revenue 2015: $341,062Expenses 2015: $190,998Net Income 2015: $150,0642015Revenue 2016: $251,160Expenses 2016: $262,563Net Income 2016: -$11,4032016Revenue 2017: $460,565Expenses 2017: $243,083Net Income 2017: $217,4822017Revenue 2018: $200,081Expenses 2018: $247,324Net Income 2018: -$47,2432018Revenue 2019: $232,779Expenses 2019: $242,590Net Income 2019: -$9,8112019Revenue 2020: $222,471Expenses 2020: $234,989Net Income 2020: -$12,5182020Revenue 2021: $650,110Expenses 2021: $296,653Net Income 2021: $353,4572021Revenue 2022: $281,721Expenses 2022: $320,586Net Income 2022: -$38,8652022Revenue 2024: $300,530Expenses 2024: $339,512Net Income 2024: -$38,9822024

Highlighted filing

2014

Revenue$384,696
Expenses$163,146
Net Income$221,550
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 2, 2014
Return Version
2014v5.0
Gross Receipts
$399,054
Mission and Program Overview

Mission

Lake Country SPCA, founded in September 2002, is a non-profit, no-kill animal rescue group based in Mecklenburg County, Virginia. Our organization is run completely by volunteers dedicated to the well being of companion animals. Since our permanent facility is in the planning stages, all animals in the custody of LCSPCA are housed in foster homes or at our temporary shelter location at 7577 Hwy. 58, Clarksville, or at our Sanctuary location managed by our members. In addition to fostering rescued animals, our members also administer medications, assist with transportation for medical treatments and spay/neuters, rescue animals in need, help with state required paperwork, organize fund raising, administer our programs and respond to calls on our telephone help line, 434-374-8076.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,534$34,269▼ $73,265
Land, Buildings, and Equipment, Net$10,988$10,242▼ $746
Cash and Non-Interest-Bearing Accounts$19,900$4,672▼ $15,228
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$156,916$448,177▲ $291,261
Other Assets Total$18,494$398,994▲ $380,500
Liabilities
Mortgage Notes Payable Secured by Investment Property-$70,123-
Other Liabilities$1,625$1,213▼ $412
Total Liabilities$1,625$71,336▲ $69,711
Net Assets / Fund Balance
Unrestricted Net Assets$155,291$376,841▲ $221,550
Total Net Assets Fund Balance$155,291$376,841▲ $221,550
Total Liabilities and Net Assets / Fund Balance$156,916$448,177▲ $291,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,141$16,991$18,132
Leasehold Improvements$9,101$2,155$11,256
Other Assets Org$398,994--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Timothy MeyerPresident
Charlotta HowellDirector
Pam ShoemakerDirector
Vicki GarrettDirector
Rose McmahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,748
Program Service Revenue
$29,032
Investment Income
$35
Other Revenue
$25,881
All Other Contributions
$329,748
Change in Net Assets
$221,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,817
Salaries, Compensation, and Employee Benefits$71,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,297--$66,297
Occupancy$17,624--$17,624
Insurance$5,393--$5,393
Payroll Taxes$5,032--$5,032
Travel$1,622--$1,622
Other Expenses$954--$954
Depreciation Depletion$746--$746
Fees for Services Accounting$706--$706
All Other Expenses$384--$384
Advertising$207--$207
Office Expenses$169--$169
Total Functional Expenses$163,146$0$0$163,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,239
Fundraising Direct Expenses$14,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putts for Paws Fundraiser$23,459$23,459$8,539$14,920
Lakefest Fundraisers$6,461$6,461$3,309$3,152
Total Events$29,920$29,920$11,848$18,072
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
Payroll Liabilities$1,212
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The officers and directors review the 990 before it is filed.”

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

“Disclosure made upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Country Spca
EIN
27-0056013
Phone
4343748076
Address
PO BOX 14, CLARKSVILLE, VA 23927

Signing Officer

Name
Timothy Meyer
Title
President
Signed
2014-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
20

Preparer

Firm
Burnett & Sneed CPAs LLC
Address
PO Box 680, South Boston, VA 24592
Preparer
Kelly S Phillips
Phone
4345724933
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IRS990/Desc0THE EXEMPT PURPOSE OF THE LAKE COUNTRY SPCA (LCSPCA) IS TO PROVIDE SHELTER, FOOD, AND MEDICAL ATTENTION FOR THE NEGLECTED ANIMALS OF MECKLENBURG COUNTY, VIRGINIA. THE LCSPCA ALSO LOCATES GOOD ADOPTIVE HOMES FOR ANIMALS THAT ARE PLACED IN OUR CARE, AND CONTROLS ANIMAL OVERPOPULATION THROUGH EDUCATIONAL INITIATIVES AND AN EFFECTIVE SPAY/NEUTER REFERRAL PROGRAM.
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IRS990/MissionDesc0Lake Country SPCA, founded in September 2002, is a non-profit, no-kill animal rescue group based in Mecklenburg County, Virginia. Our organization is run completely by volunteers dedicated to the well being of companion animals. Since our permanent facility is in the planning stages, all animals in the custody of LCSPCA are housed in foster homes or at our temporary shelter location at 7577 Hwy. 58, Clarksville, or at our Sanctuary location managed by our members. In addition to fostering rescued animals, our members also administer medications, assist with transportation for medical treatments and spay/neuters, rescue animals in need, help with state required paperwork, organize fund raising, administer our programs and respond to calls on our telephone help line, 434-374-8076.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087174
IRS990/PYOtherRevenueAmt058781
IRS990/PYProgramServiceRevenueAmt033429
IRS990/PYRevenuesLessExpensesAmt089182
IRS990/PYSalariesCompEmpBnftPaidAmt073651
IRS990/PYTotalExpensesAmt0160825
IRS990/PYTotalRevenueAmt0250007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0221550
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0725814
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0385
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01201710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198134
IRS990ScheduleA/Total509Grp/TotalAmt01201710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01202095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018132
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0398994
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0398994
IRS990ScheduleD/TotalLiabilityAmt01213
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTTS FOR PAWS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAKEFEST FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTORS REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE MADE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156916
IRS990/TotalAssetsEOYAmt0448177
IRS990/TotalAssetsGrp/BOYAmt0156916
IRS990/TotalAssetsGrp/EOYAmt0448177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329748
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01625
IRS990/TotalLiabilitiesEOYAmt071336
IRS990/TotalLiabilitiesGrp/BOYAmt01625
IRS990/TotalLiabilitiesGrp/EOYAmt071336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376841
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0711
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0711
IRS990/TotalProgramServiceExpensesAmt0163146
IRS990/TotalProgramServiceRevenueAmt029032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384696
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$448,177
Liabilities
$71,336
Net assets
$376,841
Revenue
$384,696
Expenses
$163,146
Net income
$221,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.30$0.34$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.28$0.32$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.65$0.30$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$0.22$0.23$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.23$0.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.20$0.25$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.46$0.24$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.19$0.52$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.34$0.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.38$0.16$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.25$0.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.16$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits