Civic Intelligence

Idaho Agc Self-Funded Benefit Trust

990 • Fiscal year 2016 • EIN 30-0496315

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileN/A

View Organization Page

1649 West Shoreline Dr No 100Boise, ID 83702

(208) 344-2531

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,165,174

Up $163,225 (+1.8%) from 2015

Net Assets

Up

$6,654,019

Up $779,218 (+13%) from 2015

Liabilities

Down

$2,511,155

Down $615,993 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$16,578,112

Up $224,202 (+1.4%) from 2015

Expenses

Down

$15,795,849

Down $590,831 (-3.6%) from 2015

Net Income

Up

$782,263

Up $815,033 (+2487%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2013: $856,290Liabilities 2013: $137,499Net Assets 2013: $718,7912013Assets 2014: $9,223,969Liabilities 2014: $3,074,016Net Assets 2014: $6,149,9532014Assets 2015: $9,001,949Liabilities 2015: $3,127,148Net Assets 2015: $5,874,8012015Assets 2016: $9,165,174Liabilities 2016: $2,511,155Net Assets 2016: $6,654,0192016Assets 2017: $8,459,974Liabilities 2017: $2,936,298Net Assets 2017: $5,523,6762017Assets 2018: $7,392,922Liabilities 2018: $2,534,071Net Assets 2018: $4,858,8512018Assets 2019: $6,519,352Liabilities 2019: $2,208,087Net Assets 2019: $4,311,2652019Assets 2020: $7,435,026Liabilities 2020: $1,752,903Net Assets 2020: $5,682,1232020Assets 2021: $6,885,647Liabilities 2021: $2,615,619Net Assets 2021: $4,270,0282021Assets 2022: $9,716,481Liabilities 2022: $3,189,973Net Assets 2022: $6,526,5082022Assets 2023: $10,826,429Liabilities 2023: $4,266,410Net Assets 2023: $6,560,0192023Assets 2024: $12,896,501Liabilities 2024: $4,895,455Net Assets 2024: $8,001,0462024

Highlighted filing

2016

Assets$9,165,174
Liabilities$2,511,155
Net Assets$6,654,019
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $1,286,582Expenses 2013: $1,216,509Net Income 2013: $70,0732013Revenue 2014: $16,188,905Expenses 2014: $15,985,811Net Income 2014: $203,0942014Revenue 2015: $16,353,910Expenses 2015: $16,386,680Net Income 2015: -$32,7702015Revenue 2016: $16,578,112Expenses 2016: $15,795,849Net Income 2016: $782,2632016Revenue 2017: $16,094,382Expenses 2017: $17,285,145Net Income 2017: -$1,190,7632017Revenue 2018: $16,465,808Expenses 2018: $16,920,686Net Income 2018: -$454,8782018Revenue 2019: $14,094,102Expenses 2019: $14,989,429Net Income 2019: -$895,3272019Revenue 2020: $15,079,575Expenses 2020: $14,040,259Net Income 2020: $1,039,3162020Revenue 2021: $14,916,501Expenses 2021: $16,291,972Net Income 2021: -$1,375,4712021Revenue 2022: $16,244,303Expenses 2022: $13,330,703Net Income 2022: $2,913,6002022Revenue 2023: $22,235,746Expenses 2023: $22,436,555Net Income 2023: -$200,8092023Revenue 2024: $27,521,025Expenses 2024: $26,151,092Net Income 2024: $1,369,9332024

Highlighted filing

2016

Revenue$16,578,112
Expenses$15,795,849
Net Income$782,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$17,403,191
Mission and Program Overview

Mission

To receive contributions and hold, manage, invest, and reinvest, trust property and all income from such property as required by the employment retirement income security act of 1974.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,815,455$6,080,215▲ $264,760
Cash and Non-Interest-Bearing Accounts$2,549,635$2,289,502▼ $260,133
Accounts Receivable$328,720$537,295▲ $208,575
Savings and Temporary Cash Investments$147,421$89,050▼ $58,371
Prepaid Expenses and Deferred Charges$8,040$10,860▲ $2,820
Total Assets$9,001,949$9,165,174▲ $163,225
Other Assets Total$152,678$158,252▲ $5,574
Liabilities
Other Liabilities$2,114,749$1,519,238▼ $595,511
Deferred Revenue$631,794$606,469▼ $25,325
Accounts Payable and Accrued Expenses$380,605$385,448▲ $4,843
Total Liabilities$3,127,148$2,511,155▼ $615,993
Net Assets / Fund Balance
Unrestricted Net Assets$5,874,801$6,654,019▲ $779,218
Total Net Assets Fund Balance$5,874,801$6,654,019▲ $779,218
Total Liabilities and Net Assets / Fund Balance$9,001,949$9,165,174▲ $163,225
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Molly JohnsonChairman
Mike HeberleinVice-chairman
Adam WarrTrustee
Francis LostraTrustee
Josh DavisTrustee
Liz SwanTrustee
Rebecca StricklandTrustee
Wayne HammonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,342,998
Investment Income
$235,114
Other Revenue
$0
Change in Net Assets
$782,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,578,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,045
Total Revenue per Audited Statements
$16,575,067
Total Revenue per Form 990
$16,578,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,674,914
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
Benefits to Members---$11,120,935
Fees for Services Management---$3,622,535
Fees for Services Other---$697,037
Fees for Service Investment Mgmnt Fees---$111,082
Fees for Services Legal---$31,013
Insurance---$20,888
Fees for Services Accounting---$17,842
Office Expenses---$4,555
Conferences and Meetings---$2,687
Travel---$1,610
Other Expenses---$1,529
Advertising---$496
Total Functional Expenses$0$0$0$15,795,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,795,849
Total Expenses per Audited Statements$15,795,849
Total Expenses per Form 990$15,795,849
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
Unearned Plan Premiums$1,519,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 idaho branch, inc. Associated general contractors of america was delegated control over management duties via an administrative agreement.”

Form 990, Part VI, Section B, Line 11B

“The board reviews and the executive director of the idaho branch, inc. The associated general contractors of america, inc. Signs the return before it is filed.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for public inspection at 1649 w. Shoreline drive, suite 100, boise, id 83702.”

Filing and Contact Details

Filer

Filer Name
Idaho Agc Self-funded Benefit Trust
EIN
30-0496315
Phone
2083442531
Address
1649 WEST SHORELINE DR NO 100, BOISE, ID 83702

Signing Officer

Name
Wayne Hammon
Title
Executive Director, Idaho Agc, Inc.
Phone
2083442531
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Hammon
Formed
2008
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees is the oversight committee. Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the trust may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2016 or 2015. The trust files income tax returns in the u.s. Federal jurisdiction. The trust is generally no longer subject to examination by the internal revenue service for years before 2013.”

Raw XML Appendix381 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016578112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE TRUST MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2016 OR 2015. THE TRUST FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TRUST IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt015795849
IRS990ScheduleD/TotalLiabilityAmt01519238
IRS990ScheduleD/TotalRevenuePerForm990Amt016578112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016575067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015795849
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IDAHO BRANCH, INC. ASSOCIATED GENERAL CONTRACTORS OF AMERICA WAS DELEGATED CONTROL OVER MANAGEMENT DUTIES VIA AN ADMINISTRATIVE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND THE EXECUTIVE DIRECTOR OF THE IDAHO BRANCH, INC. THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA, INC. SIGNS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT 1649 W. SHORELINE DRIVE, SUITE 100, BOISE, ID 83702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES IS THE OVERSIGHT COMMITTEE. PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IDAHO BRANCH INC ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IDAHO AGC BENEFIT PLAN TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820096397
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1820447719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION TO COMMERICAL CONTRACTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EMPLOYEE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01649 WEST SHORELINE DR SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11649 WEST SHORELINE DR SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd183702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0506917
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0IN ACCORDANCE WITH MNGMT AGREEMEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IDAHO BRANCH INC ASSOCIATED GENERAL CONTRACTORS OF AMERICA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09001949
IRS990/TotalAssetsEOYAmt09165174
IRS990/TotalAssetsGrp/BOYAmt09001949
IRS990/TotalAssetsGrp/EOYAmt09165174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015795849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03127148
IRS990/TotalLiabilitiesEOYAmt02511155
IRS990/TotalLiabilitiesGrp/BOYAmt03127148
IRS990/TotalLiabilitiesGrp/EOYAmt02511155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05874801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06654019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt016342998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0235114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016342998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016578112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09001949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09165174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01610
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05874801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06654019
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01649 WEST SHORELINE DR NO 100
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE HAMMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR, IDAHO AGC, INC.
ReturnHeader/BusinessOfficerGrp/PhoneNum02083442531
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO AGC SELF-FUNDED BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0300496315
ReturnHeader/Filer/PhoneNum02083442531
ReturnHeader/Filer/USAddress/AddressLine1Txt01649 WEST SHORELINE DR NO 100
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012FBBF592485C60D2B59F5C4119AD83431FEC3D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A79355F6FB66240FB4D8FE0B4C4D1CC9BFEB765D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:20:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02289 S BONITO WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL GUIDDY
ReturnHeader/ReturnTs02017-04-05T18:09:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,165,174
Liabilities
$2,511,155
Net assets
$6,654,019
Revenue
$16,578,112
Expenses
$15,795,849
Net income
$782,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$4.90$8.00$27.5$26.2$1.37
2023Detailed filing. Detailed filing data is available for this year.$10.8$4.27$6.56$22.2$22.4$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.72$3.19$6.53$16.2$13.3$2.91
2021Detailed filing. Detailed filing data is available for this year.$6.89$2.62$4.27$14.9$16.3$1.38
2020Detailed filing. Detailed filing data is available for this year.$7.44$1.75$5.68$15.1$14.0$1.04
2019Detailed filing. Detailed filing data is available for this year.$6.52$2.21$4.31$14.1$15.0$0.90
2018Detailed filing. Detailed filing data is available for this year.$7.39$2.53$4.86$16.5$16.9$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.46$2.94$5.52$16.1$17.3$1.19
2016Detailed filing. Detailed filing data is available for this year.$9.17$2.51$6.65$16.6$15.8$0.78
2015Detailed filing. Detailed filing data is available for this year.$9.00$3.13$5.87$16.4$16.4$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.22$3.07$6.15$16.2$16.0$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.72$1.29$1.22$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • $10M-$25M nonprofits