Civic Intelligence

Lake Country Spca

990 • Fiscal year 2015 • EIN 27-0056013

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

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

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$697,696

Up $249,519 (+56%) from 2014

Net Assets

Up

$526,905

Up $150,064 (+40%) from 2014

Liabilities

Up

$170,791

Up $99,455 (+139%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Down

$341,062

Down $43,634 (-11%) from 2014

Expenses

Up

$190,998

Up $27,852 (+17%) from 2014

Net Income

Down

$150,064

Down $71,486 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$697,696
Liabilities$170,791
Net Assets$526,905
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$341,062
Expenses$190,998
Net Income$150,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.0
Gross Receipts
$355,199
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
Land, Buildings, and Equipment, Net$10,242$641,417▲ $631,175
Cash and Non-Interest-Bearing Accounts$4,672$48,512▲ $43,840
Savings and Temporary Cash Investments$34,269$7,767▼ $26,502
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$448,177$697,696▲ $249,519
Other Assets Total$398,994$0▼ $398,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,123$169,329▲ $99,206
Other Liabilities$1,213$1,462▲ $249
Total Liabilities$71,336$170,791▲ $99,455
Net Assets / Fund Balance
Unrestricted Net Assets$376,841$501,905▲ $125,064
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$376,841$526,905▲ $150,064
Total Liabilities and Net Assets / Fund Balance$448,177$697,696▲ $249,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,790$7,525$639,315
Equipment$815$17,317$18,132
Leasehold Improvements$8,812$2,444$11,256
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Timothy MeyerPresident
Victoria GarrettVice President
Pamela WilliamsSecretary
Beverly ManterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,971
Program Service Revenue
$27,245
Investment Income
$32
Other Revenue
$88,814
All Other Contributions
$224,971
Change in Net Assets
$150,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,785
Salaries, Compensation, and Employee Benefits$74,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,972--$67,972
Occupancy$17,203--$17,203
Depreciation Depletion$8,140--$8,140
Payroll Taxes$6,241--$6,241
Interest$5,965--$5,965
Office Expenses$5,390--$5,390
Insurance$4,646--$4,646
All Other Expenses$2,740--$2,740
Other Expenses$1,231--$1,231
Travel$554--$554
Advertising$208--$208
Fees for Services Accounting$205--$205
Total Functional Expenses$190,998$0$0$190,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,951
Fundraising Direct Expenses$14,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putts for Paws Fundraiser$38,725$38,725$6,154$32,571
Leaves of Love$25,630$25,630$4,146$21,484
Total Events$98,081$98,081$10,518$87,563
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$1,462
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
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Meyer
Formed
2002
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
8
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/PYProgramServiceRevenueAmt029032
IRS990/PYRevenuesLessExpensesAmt0221550
IRS990/PYSalariesCompEmpBnftPaidAmt071329
IRS990/PYTotalExpensesAmt0163146
IRS990/PYTotalRevenueAmt0384696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150064
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860931
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0483675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01344606
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189320
IRS990ScheduleA/Total509Grp/TotalAmt01344606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0639315
IRS990ScheduleD/EquipmentGrp/BookValueAmt0815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018132
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641417
IRS990ScheduleD/TotalLiabilityAmt01462
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010518
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTTS FOR PAWS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEAVES OF LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448177
IRS990/TotalAssetsEOYAmt0697696
IRS990/TotalAssetsGrp/BOYAmt0448177
IRS990/TotalAssetsGrp/EOYAmt0697696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224971
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071336
IRS990/TotalLiabilitiesEOYAmt0170791
IRS990/TotalLiabilitiesGrp/BOYAmt071336
IRS990/TotalLiabilitiesGrp/EOYAmt0170791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526905
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01728
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01728
IRS990/TotalProgramServiceExpensesAmt0190998
IRS990/TotalProgramServiceRevenueAmt027245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341062
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697696
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,696
Liabilities
$170,791
Net assets
$526,905
Revenue
$341,062
Expenses
$190,998
Net income
$150,064
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. 2015 filings • 501(c)3 • $500k-$1M nonprofits