Civic Intelligence

Country Neighbor Program Inc.

990 • Fiscal year 2021 • EIN 34-1331627

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

Organization ProfileCOUNTRYNEIGHBOR.ORG

View Organization Page

PO Box 212Orwell, OH 44076-0212

(440) 437-6311

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,885

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.4%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,165,894

Up $691,240 (+28%) from 2020

Net Assets

Up

$3,010,204

Up $720,982 (+31%) from 2020

Liabilities

Down

$155,690

Down $29,742 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Up

$3,453,995

Up $297,225 (+9.4%) from 2020

Expenses

Up

$2,790,007

Up $100,879 (+3.8%) from 2020

Net Income

Up

$663,988

Up $196,346 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,224,357Liabilities 2012: $141,960Net Assets 2012: $1,082,3972012Assets 2013: $1,392,209Liabilities 2013: $142,033Net Assets 2013: $1,250,1762013Assets 2014: $1,431,503Liabilities 2014: $148,339Net Assets 2014: $1,283,1642014Assets 2015: $1,473,505Liabilities 2015: $146,682Net Assets 2015: $1,326,8232015Assets 2016: $1,592,485Liabilities 2016: $148,125Net Assets 2016: $1,444,3602016Assets 2017: $1,750,301Liabilities 2017: $151,770Net Assets 2017: $1,598,5312017Assets 2018: $1,788,252Liabilities 2018: $142,653Net Assets 2018: $1,645,5992018Assets 2019: $1,944,161Liabilities 2019: $122,581Net Assets 2019: $1,821,5802019Assets 2020: $2,474,654Liabilities 2020: $185,432Net Assets 2020: $2,289,2222020Assets 2021: $3,165,894Liabilities 2021: $155,690Net Assets 2021: $3,010,2042021Assets 2022: $3,361,593Liabilities 2022: $295,659Net Assets 2022: $3,065,9342022Assets 2023: $3,484,904Liabilities 2023: $320,169Net Assets 2023: $3,164,7352023Assets 2024: $3,615,720Liabilities 2024: $346,745Net Assets 2024: $3,268,9752024

Highlighted filing

2021

Assets$3,165,894
Liabilities$155,690
Net Assets$3,010,204
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $1,586,0822012Revenue 2013: $1,764,444Expenses 2013: $1,596,665Net Income 2013: $167,7792013Revenue 2014: $1,610,162Expenses 2014: $1,577,174Net Income 2014: $32,9882014Revenue 2015: $1,665,766Expenses 2015: $1,622,107Net Income 2015: $43,6592015Revenue 2016: $1,816,817Expenses 2016: $1,699,280Net Income 2016: $117,5372016Revenue 2017: $2,034,787Expenses 2017: $1,880,616Net Income 2017: $154,1712017Revenue 2018: $2,038,867Expenses 2018: $1,991,799Net Income 2018: $47,0682018Revenue 2019: $2,455,574Expenses 2019: $2,279,593Net Income 2019: $175,9812019Revenue 2020: $3,156,770Expenses 2020: $2,689,128Net Income 2020: $467,6422020Revenue 2021: $3,453,995Expenses 2021: $2,790,007Net Income 2021: $663,9882021Revenue 2022: $3,021,083Expenses 2022: $2,965,353Net Income 2022: $55,7302022Revenue 2023: $3,781,268Expenses 2023: $3,682,467Net Income 2023: $98,8012023Revenue 2024: $3,491,313Expenses 2024: $3,387,073Net Income 2024: $104,2402024

Highlighted filing

2021

Revenue$3,453,995
Expenses$2,790,007
Net Income$663,988
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.2
Gross Receipts
$3,468,763
Mission and Program Overview

Mission

To operate community centers and outreach offices, providing social services to needy residents of southern ashtabula county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,316,726$1,557,247▲ $240,521
Land, Buildings, and Equipment, Net$560,714$805,175▲ $244,461
Inventories for Sale or Use$121,772$291,682▲ $169,910
Accounts Receivable$233,132$253,333▲ $20,201
Savings and Temporary Cash Investments$242,310$242,686▲ $376
Prepaid Expenses and Deferred Charges-$15,771-
Total Assets$2,474,654$3,165,894▲ $691,240
Liabilities
Accounts Payable and Accrued Expenses$185,432$155,690▼ $29,742
Total Liabilities$185,432$155,690▼ $29,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,249,077$2,992,204▲ $743,127
Net Assets With Donor Restrictions$40,145$18,000▼ $22,145
Total Net Assets Fund Balance$2,289,222$3,010,204▲ $720,982
Total Liabilities and Net Assets / Fund Balance$2,474,654$3,165,894▲ $691,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$388,736$1,053,599$1,442,335
Buildings$402,341$287,812$690,153
Land$14,098-$14,098
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara KlingensmithExecutive DirectorFT$83,885$83,885

Board Members and Trustees

NameTitle
CASEY O'BRIENPresident
Dan ReelVice-president
Angela ThomasDirector
Bonnie BrockwayDirector
Ghassan SaikalyDirector
Jim LongDirector
John PizonDirector
Kathleen WolfDirector
Randy GentryDirector
Rick HuffmanDirector
Sally KennedyDirector
Carolyn TurkEeo Officer
Carl PlickertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,086,647
Program Service Revenue
$1,187,290
Investment Income
$344
Other Revenue
$179,714
All Other Contributions
$361,733
Change in Net Assets
$663,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,453,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,768
Total Revenue per Audited Statements
$3,468,763
Total Revenue per Form 990
$3,453,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,737,314
Salaries, Compensation, and Employee Benefits$1,052,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,488$11,320-$968,808
Depreciation Depletion$127,527$3,673-$131,200
All Other Expenses$96,433$22,862-$119,295
Current Officers, Directors, Trustees, and Key Employees$82,266$1,619-$83,885
Occupancy$45,668$3,369-$49,037
Other Expenses$36,896$4,233-$41,129
Travel$23,062$827-$23,889
Insurance$12,591$2,832-$15,423
Fees for Services Other$10,000--$10,000
Advertising$1,520$972-$2,492
Total Functional Expenses$2,726,262$63,745$0$2,790,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,804,775
Expenses per Audited Statements$2,790,007
Total Expenses per Form 990$2,790,007
Expenses Not Reported on Form 990$14,768
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,047
Fundraising Gross Income$31,333
Fundraising Direct Expenses$13,234
Gaming Direct Expenses$1,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$11,726$11,726$5,539$6,187
Cookie Sale$11,243$11,243$2,882$8,361
Total Events$31,333$31,333$13,234$18,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Form 990 is reviewed by the executive director before it is submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Country Neighbor Program Inc
EIN
34-1331627
Phone
4404376311
Address
PO BOX 212, ORWELL, OH 44076-0212

Signing Officer

Name
Barbara Klingensmith
Title
Executive Director
Phone
4404376311
Signed
2022-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Klingensmith
Formed
1981
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
48
Volunteers
0

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Jen Bogardus CPA
Phone
4409932142
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses gaming direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses gaming direct expenses”

Raw XML AppendixShowing 400 of 518 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/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02249077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02992204
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03369
IRS990/OccupancyGrp/ProgramServicesAmt045668
IRS990/OccupancyGrp/TotalAmt049037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2NONFOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34233
IRS990/OtherExpensesGrp/ProgramServicesAmt01073870
IRS990/OtherExpensesGrp/ProgramServicesAmt1219482
IRS990/OtherExpensesGrp/ProgramServicesAmt239459
IRS990/OtherExpensesGrp/ProgramServicesAmt336896
IRS990/OtherExpensesGrp/TotalAmt01077038
IRS990/OtherExpensesGrp/TotalAmt1225007
IRS990/OtherExpensesGrp/TotalAmt242804
IRS990/OtherExpensesGrp/TotalAmt341129
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114902
IRS990/OtherRevenueTotalAmt0114902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0957488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968808
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015771
IRS990/PrincipalOfficerNm0BARBARA KLINGENSMITH
IRS990/PriorPeriodAdjustmentsAmt056994
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01187290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01187290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01956465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0470
IRS990/PYOtherExpensesAmt01640813
IRS990/PYOtherRevenueAmt0105389
IRS990/PYProgramServiceRevenueAmt01094446
IRS990/PYRevenuesLessExpensesAmt0467642
IRS990/PYSalariesCompEmpBnftPaidAmt01048315
IRS990/PYTotalExpensesAmt02689128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03156770
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0663988
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01302192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02086647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01956465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01584370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01428146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01450915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08506543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01187290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01094446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0773351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0541587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0529585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04126259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069390
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0114902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021505
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0281291
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97300
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt012632802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03273937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03050911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02357721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01969733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01980500
IRS990ScheduleA/Total509Grp/TotalAmt012632802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03402383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03136123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02416524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02012883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02015570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012983483
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0690153
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01053599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01442335
IRS990ScheduleD/ExpensesNotReportedAmt014768
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02790007
IRS990ScheduleD/LandGrp/BookValueAmt014098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014098
IRS990ScheduleD/OtherExpensesIncludedAmt014768
IRS990ScheduleD/OtherRevenueAmt014768
IRS990ScheduleD/RevenueNotReportedAmt014768
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03453995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES GAMING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES GAMING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805175
IRS990ScheduleD/TotalExpensesPerForm990Amt02790007
IRS990ScheduleD/TotalRevenuePerForm990Amt03453995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03468763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02804775
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,165,894
Liabilities
$155,690
Net assets
$3,010,204
Revenue
$3,453,995
Expenses
$2,790,007
Net income
$663,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.35$3.27$3.49$3.39$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.32$3.16$3.78$3.68$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.30$3.07$3.02$2.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.16$3.01$3.45$2.79$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.19$2.29$3.16$2.69$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.12$1.82$2.46$2.28$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.14$1.65$2.04$1.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.15$1.60$2.03$1.88$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$1.82$1.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.33$1.67$1.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.28$1.61$1.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.25$1.76$1.60$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.14$1.08$1.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits