Civic Intelligence

Bowling Green Community Development Foundation

990 • Fiscal year 2021 • EIN 34-1585365

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.BowlingGreen-OH.com
217 S Church StBowling Green, OH 43402

(419) 353-3591

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$77,500

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

7.0%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.4%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,834,005

Up $120,242 (+7.0%) from 2020

Net Assets

Up

$1,832,128

Up $119,532 (+7.0%) from 2020

Liabilities

Up

$1,877

Up $710 (+61%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin75th percentile

Revenue

Up

$317,672

Up $1,386 (+0.4%) from 2020

Expenses

Up

$246,248

Up $11,312 (+4.8%) from 2020

Net Income

Down

$71,424

Down $9,926 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,218,981Liabilities 2014: $27,064Net Assets 2014: $1,191,9172014Assets 2015: $1,320,824Liabilities 2015: $38,578Net Assets 2015: $1,282,2462015Assets 2016: $1,365,278Liabilities 2016: $26,600Net Assets 2016: $1,338,6782016Assets 2017: $1,606,174Liabilities 2017: $110,243Net Assets 2017: $1,495,9312017Assets 2018: $1,745,187Liabilities 2018: $107,665Net Assets 2018: $1,637,5222018Assets 2019: $1,679,308Liabilities 2019: $3,547Net Assets 2019: $1,675,7612019Assets 2020: $1,713,763Liabilities 2020: $1,167Net Assets 2020: $1,712,5962020Assets 2021: $1,834,005Liabilities 2021: $1,877Net Assets 2021: $1,832,1282021Assets 2022: $2,048,966Liabilities 2022: $58,458Net Assets 2022: $1,990,5082022Assets 2023: $2,024,448Liabilities 2023: $692Net Assets 2023: $2,023,7562023Assets 2024: $3,965,545Liabilities 2024: $406,929Net Assets 2024: $3,558,6162024

Highlighted filing

2021

Assets$1,834,005
Liabilities$1,877
Net Assets$1,832,128
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $262,083Expenses 2014: $201,773Net Income 2014: $60,3102014Revenue 2015: $363,290Expenses 2015: $392,609Net Income 2015: -$29,3192015Revenue 2016: $293,538Expenses 2016: $279,779Net Income 2016: $13,7592016Revenue 2017: $444,742Expenses 2017: $234,386Net Income 2017: $210,3562017Revenue 2018: $454,478Expenses 2018: $226,785Net Income 2018: $227,6932018Revenue 2019: $323,665Expenses 2019: $239,860Net Income 2019: $83,8052019Revenue 2020: $316,286Expenses 2020: $234,936Net Income 2020: $81,3502020Revenue 2021: $317,672Expenses 2021: $246,248Net Income 2021: $71,4242021Revenue 2022: $406,946Expenses 2022: $250,356Net Income 2022: $156,5902022Revenue 2023: $170,614Expenses 2023: $113,098Net Income 2023: $57,5162023Revenue 2024: $1,703,517Expenses 2024: $177,461Net Income 2024: $1,526,0562024

Highlighted filing

2021

Revenue$317,672
Expenses$246,248
Net Income$71,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$319,412
Mission and Program Overview

Mission

Promote the economic welfare of the Bowling Green, OH Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,240,769$1,217,072▼ $23,697
Land, Buildings, and Equipment, Net$674,237$674,237→ $0
Rtn Earn Endowment Incm Other Fnds$471,827$615,056▲ $143,229
Savings and Temporary Cash Investments$786,195$594,454▼ $191,741
Cash and Non-Interest-Bearing Accounts$200,580$493,495▲ $292,915
Other Notes and Loans Receivable, Net$52,751$71,819▲ $19,068
Total Assets$1,713,763$1,834,005▲ $120,242
Liabilities
Accounts Payable and Accrued Expenses$1,167$1,877▲ $710
Total Liabilities$1,167$1,877▲ $710
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,712,596$1,832,128▲ $119,532
Total Liabilities and Net Assets / Fund Balance$1,713,763$1,834,005▲ $120,242

Asset Categories

AssetBook ValueDepreciationBasis
Land$674,237-$674,237
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kati ThompsonExecutive DirectorFT$77,500$77,500

Board Members and Trustees

NameTitle
Phil SimmonsPast President
Todd FerrellPresident
Ben Otley1st Vice President
Mike Rywalski2nd Vice President
Andy NewloveBoard Rep. At Large
Steve GreenBoard Rep. At Large
Troy SonnerBoard Rep. At Large
Lori TretterCity Rep.
Chuck BillsIndustrial Rep. At Large
Raj NagarajanIndustrial Rep. At Large
Travis ReiffIndustrial Rep. At Large
Nate SpitlerSec./ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,488
Program Service Revenue
$49,040
Investment Income
$652
Other Revenue
$11,492
Change in Net Assets
$71,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,216
Other Expenses$74,924
Grants and Similar Amounts Paid$68,108
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$77,500
Grants to Domestic Orgs---$68,108
Other Salaries and Wages---$16,188
Payroll Taxes---$9,178
Occupancy---$9,143
Advertising---$7,092
Conferences and Meetings---$6,451
Information Technology---$4,969
Fees for Services Accounting---$3,400
Insurance---$1,805
All Other Expenses---$1,772
Office Expenses---$1,166
Travel---$364
Other Employee Benefits---$350
Other Expenses---$200
Total Functional Expenses$0$0$0$246,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A-Gas US IncBowling Green, OH-Energy Efficiency Loan$40,696
Binkleman CorpBowling Green, OH-Energy Efficiency Loan$22,500
Fairwood Place LLCBowling Green, OH-Energy Efficiency Loan$1,931
Premier VisionBowling Green, OH-Energy Efficiency Loan$1,294
Wood County InsuranceBowling Green, OH-Energy Efficiency Loan$1,260
Cutting Edge Glass SolutionsBowling Green, OH-Energy Efficiency Loan$427
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“-- Membership may be purchased for 750 annually and is open to all organizations interested in promoting the economic development in the area of Bowling Green, OH.”

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

“-- The Form 990 is provided to the Board of Trustees at the monthly meeting.”

Form 990, Part VI, Section B, Line 15

“-- The Board of Trustees examines data from other local governments and school districts in order to determine the Executive Director and staffs compensation.”

Form 990, Part III, Section C, Line 19

“-- The Form 990, Board Minutes and any governing documents are available by request at the Bowling Green Community Development Foundations office.”

Form 990, Part VIII, Line 8

“Sale of business park land that was omitted in the prior period because of the timing of the sale.”

Filing and Contact Details

Filer

Filer Name
Bowling Green Community Development Foundation
EIN
34-1585365
Phone
4193533591
Address
217 S Church St, Bowling Green, OH 43402

Signing Officer

Name
Kati M Thompson
Title
Director
Phone
4193533591
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kati M Thompson
Formed
1988
Legal Domicile
Oh
Voting Board Members
62
Independent Board Members
62
Employees
3

Preparer

Firm
Kress & Company LLC
Address
980 W Poe Road Ste 2, Bowling Green, OH 43402
Preparer
Amanda J Kress
Phone
4194195039
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 31

“-- Cumulative adjustment to reflect full balance sheet disclosure under the modified cash basis. Property and equipment had been recorded as an expenditure when paid for and not depreciated. The tax return balance sheet has been modified to reflect the cost basis of all assets and liabilites as of the end of the year, although they have already been recognized as revenue and expenditures under the basis of accounting the Foundation uses for its financial statements.”

Form 990, Part XI, Line 5

“-- The portion of Part X. Line 31 adjustments as explained above.”

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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt052751
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt071819
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt09178
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01240769
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01217072
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kati M Thompson
IRS990/PriorPeriodAdjustmentsAmt029040
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Grant Repayment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049040
IRS990/ProgSrvcAccomActy2Grp/Desc0Attract new businesses and retain or expand existing businesses by facilitating negotiations for tax incentives, improvements allowances and locating suitable business locations.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03899
IRS990/ProgSrvcAccomActy3Grp/Desc0Administer the discretionary assistance fund, revolving loan fund and energy efficiency revolving loan fund. These funds are available to new and existing businesses that meet the criteria set up for each of the financial assistance programs. Funds are used for assisting and developing local industry by aiding in projects that create and retain private sector job opportunities or improve a facilities energy efficiency in terms of electrical consumption.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250163
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0988
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078469
IRS990/PYOtherRevenueAmt010621
IRS990/PYProgramServiceRevenueAmt054514
IRS990/PYRevenuesLessExpensesAmt081350
IRS990/PYSalariesCompEmpBnftPaidAmt0146467
IRS990/PYTotalExpensesAmt0234936
IRS990/PYTotalRevenueAmt0316286
IRS990/ReconcilationRevenueExpnssAmt071424
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07593
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0471827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0615056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0786195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594454
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/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0674237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0674237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674237
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040696
IRS990ScheduleI/RecipientTable/CashGrantAmt122500
IRS990ScheduleI/RecipientTable/CashGrantAmt21931
IRS990ScheduleI/RecipientTable/CashGrantAmt31294
IRS990ScheduleI/RecipientTable/CashGrantAmt41260
IRS990ScheduleI/RecipientTable/CashGrantAmt5427
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Energy Efficiency Loan
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Energy Efficiency Loan
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Energy Efficiency Loan
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Energy Efficiency Loan
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Energy Efficiency Loan
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Energy Efficiency Loan
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A-Gas US Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Binkleman Corp
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Fairwood Place LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Premier Vision
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Wood County Insurance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Cutting Edge Glass Solutions
IRS990ScheduleI/RecipientTable/RecipientEIN0460635641
IRS990ScheduleI/RecipientTable/RecipientEIN1344420713
IRS990ScheduleI/RecipientTable/RecipientEIN2853221305
IRS990ScheduleI/RecipientTable/RecipientEIN3341205442
IRS990ScheduleI/RecipientTable/RecipientEIN4341266010
IRS990ScheduleI/RecipientTable/RecipientEIN5842325920
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 Haskins Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1828 Van Camp Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2725 Haskins Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31222 Ridgewood Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41050 W Wooster
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51085 N Main
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bowling Green
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bowling Green
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Bowling Green
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Bowling Green
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Bowling Green
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Bowling Green
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd343402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd443402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd543402
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization only grants to domestic organizations physically located near Bowling Green, OH. All grantees must fill out an application and the location is verfied by the Executive Director. All grantees must pay back the grant.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 2
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-- Membership may be purchased for 750 annually and is open to all organizations interested in promoting the economic development in the area of Bowling Green, OH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-- The Form 990 is provided to the Board of Trustees at the monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-- The Board of Trustees examines data from other local governments and school districts in order to determine the Executive Director and staffs compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-- The Form 990, Board Minutes and any governing documents are available by request at the Bowling Green Community Development Foundations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-- Cumulative adjustment to reflect full balance sheet disclosure under the modified cash basis. Property and equipment had been recorded as an expenditure when paid for and not depreciated. The tax return balance sheet has been modified to reflect the cost basis of all assets and liabilites as of the end of the year, although they have already been recognized as revenue and expenditures under the basis of accounting the Foundation uses for its financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5-- The portion of Part X. Line 31 adjustments as explained above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sale of business park land that was omitted in the prior period because of the timing of the sale.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VIII, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01713763
IRS990/TotalAssetsEOYAmt01834005
IRS990/TotalAssetsGrp/BOYAmt01713763
IRS990/TotalAssetsGrp/EOYAmt01834005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256488
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246248

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,834,005
Liabilities
$1,877
Net assets
$1,832,128
Revenue
$317,672
Expenses
$246,248
Net income
$71,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.41$3.56$1.70$0.18$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.17$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.41$0.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.32$0.25$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.32$0.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.32$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.11$1.64$0.45$0.23$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.11$1.50$0.44$0.23$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.36$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.26$0.20$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • $1M-$5M nonprofits