Civic Intelligence

Cottonwood Environmental Law Center Inc

990EZ • Fiscal year 2013 • EIN 27-1225588

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

24 S Willson Ave Ste 6-759715

(406) 587-5800

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,425

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$21,195

Down $16,566 (-44%) from 2012

Net Assets

Down

$9,285

Down $20,798 (-69%) from 2012

Liabilities

Up

$11,910

Up $4,232 (+55%) from 2012

Revenue

Down

$57,419

Down $24,190 (-30%) from 2012

Expenses

Up

$78,217

Up $21,886 (+39%) from 2012

Net Income

Down

-$20,798

Down $46,076 (-182%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2012: $37,761Liabilities 2012: $7,678Net Assets 2012: $30,0832012Assets 2013: $21,195Liabilities 2013: $11,910Net Assets 2013: $9,2852013Assets 2014: $28,921Liabilities 2014: $6,120Net Assets 2014: $22,8012014Assets 2015: $26,679Liabilities 2015: $6,000Net Assets 2015: $20,6792015Assets 2016: $26,845Liabilities 2016: $7,486Net Assets 2016: $19,3592016Assets 2017: $173,730Liabilities 2017: $4,958Net Assets 2017: $168,7722017Assets 2018: $63,619Liabilities 2018: $1,660Net Assets 2018: $61,9592018Assets 2019: $5,929Liabilities 2019: $21,342Net Assets 2019: -$15,4132019Assets 2020: $6,041Liabilities 2020: $11,594Net Assets 2020: -$5,5532020Assets 2021: $8,850Liabilities 2021: $454Net Assets 2021: $8,3962021Assets 2022: $92,204Liabilities 2022: $16,718Net Assets 2022: $75,4862022Assets 2024: $74,827Liabilities 2024: $29,510Net Assets 2024: $45,3172024

Highlighted filing

2013

Assets$21,195
Liabilities$11,910
Net Assets$9,285

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $81,609Expenses 2012: $56,331Net Income 2012: $25,2782012Revenue 2013: $57,419Expenses 2013: $78,217Net Income 2013: -$20,7982013Revenue 2014: $100,589Expenses 2014: $87,073Net Income 2014: $13,5162014Revenue 2015: $102,981Expenses 2015: $105,103Net Income 2015: -$2,1222015Revenue 2016: $56,037Expenses 2016: $57,357Net Income 2016: -$1,3202016Revenue 2017: $308,948Expenses 2017: $159,535Net Income 2017: $149,4132017Revenue 2018: $64,588Expenses 2018: $171,408Net Income 2018: -$106,8202018Revenue 2019: $50,329Expenses 2019: $127,701Net Income 2019: -$77,3722019Revenue 2020: $81,252Expenses 2020: $71,392Net Income 2020: $9,8602020Revenue 2021: $142,583Expenses 2021: $128,634Net Income 2021: $13,9492021Revenue 2022: $324,892Expenses 2022: $257,802Net Income 2022: $67,0902022Revenue 2024: $408,399Expenses 2024: $376,864Net Income 2024: $31,5352024

Highlighted filing

2013

Revenue$57,419
Expenses$78,217
Net Income-$20,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$57,666
Mission and Program Overview

Mission

An organization dedicated to protecting the people, forests, water and wildlife of the west.

Program Services

DescriptionGrantsExpenses
In 2013 Cottonwood protected over 12 million acres of critical habitat for the threatened Canada lynx in Montana, Idaho and Wyoming.$56,002-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MEYERExecutive DirectorFT$20,425-$20,425
PATRICK PARENTEAUDirector-$0--
JOEL KUPFERMANDirector-$0--
SAN VOEGELIDirector-$0--
Filing and Contact Details

Filer

EIN
27-1225588
Phone
4065875800

Signing Officer

Name
John Meyer
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Heidi Giem
Phone
4064041925
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $841

Other Expenses.1002

Office Expenses $5032

Other Expenses.1003

Information Technology $2146

Other Expenses.1005

Travel $2305

Other Expenses.1008

Interest $17

Other Expenses.1009

Depreciation $1590

Other Expenses.1012

Insurance $319

Other Expenses.1

Bridger brigade sponsorship $4093

Other Expenses.2

DEVELOPMENT $635

Other Assets.1003

Machinery and Equipment - Beginning $1123 Machinery and Equipment - Ending $6752

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1444 Prepaid Expenses and Deferred Charges - Ending $1900

Other Assets.1

EMPLOYEE ADVANCES - Beginning $1313 EMPLOYEE ADVANCES - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7678 Accounts Payable and Accrued Expenses - Ending $3402

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $8000

Total Liabilities.1

SHORT TERM LOAN - Beginning $0 SHORT TERM LOAN - Ending $508

Raw XML Appendix196 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/PersonNm0PAULA POSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04066004745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102528 W CAMERON BRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052292
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08337
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021195
IRS990EZ/FundraisingGrossIncomeAmt0700
IRS990EZ/GrossReceiptsAmt057666
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09285
IRS990EZ/OccupancyRentUtltsAndMaintAmt04928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK PARENTEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL KUPFERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAN VOEGELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03880
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08652
IRS990EZ/OtherExpensesTotalAmt016978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ORGANIZATION DEDICATED TO PROTECTING THE PEOPLE, FORESTS, WATER AND WILDLIFE OF THE WEST.
IRS990EZ/PrintingPublicationsPostageAmt0465
IRS990EZ/ProgramServiceRevenueAmt04674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2013 Cottonwood protected over 12 million acres of critical habitat for the threatened Canada lynx in Montana, Idaho and Wyoming.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047509
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0247
IRS990EZ/SpecialEventsNetIncomeLossAmt0453
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07678
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078217
IRS990EZ/TotalProgramServiceExpensesAmt056002
IRS990EZ/TotalRevenueAmt057419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cottonwoodlaw.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt093680
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122777
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt090439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0127115
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033435
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt033435
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033768
IRS990ScheduleA/Total509Grp/TotalAmt0217554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217554
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BRIDGER BRIGADE SPONSORSHIP $4093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEVELOPMENT $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1123 Machinery and Equipment - Ending $6752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $1444 Prepaid Expenses and Deferred Charges - Ending $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMPLOYEE ADVANCES - Beginning $1313 EMPLOYEE ADVANCES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $7678 Accounts Payable and Accrued Expenses - Ending $3402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $0 Deferred Revenue - Ending $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SHORT TERM LOAN - Beginning $0 SHORT TERM LOAN - Ending $508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10COTTONWOOD ENVIRONMENTAL LAW CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0271225588
ReturnHeader/Filer/PhoneNum04065875800
ReturnHeader/Filer/USAddress/AddressLine1024 S WILLSON AVE STE 6-7
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Amatics CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 West Lamme Suite 3-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059715
ReturnHeader/PreparerPersonGrp/PhoneNum04064041925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI GIEM
ReturnHeader/ReturnTs02014-11-17T08:39:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.30$0.45$4.08$3.77$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.17$0.75$3.25$2.58$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$1.43$1.29$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.12$0.06$0.81$0.71$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.21$0.15$0.50$1.28$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.65$1.71$1.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.69$3.09$1.60$1.49
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.19$0.56$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$1.03$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.01$0.87$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.57$0.78$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$0.82$0.56$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits