Civic Intelligence

Shelby Community and Senior Citizens Center Inc

990EZ • Fiscal year 2020 • EIN 34-1795113

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
154 N Gamble StShelby, OH 44875

(419) 342-7223

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-36%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,368

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$412,939

Down $23,014 (-5.3%) from 2018

Net Assets

Down

$411,751

Down $23,323 (-5.4%) from 2018

Liabilities

Up

$1,188

Up $309 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$38,747

Down $10,868 (-22%) from 2018

Expenses

Up

$52,753

Up $1,840 (+3.6%) from 2018

Net Income

Down

-$14,006

Down $12,708 (-979%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $538,832Liabilities 2010: $119,723Net Assets 2010: $419,1092010Assets 2011: $537,418Liabilities 2011: $1,021Net Assets 2011: $536,3972011Assets 2013: $508,448Liabilities 2013: $0Net Assets 2013: $508,4482013Assets 2014: $507,564Liabilities 2014: $0Net Assets 2014: $507,5642014Assets 2015: $510,707Liabilities 2015: $0Net Assets 2015: $510,7072015Assets 2016: $513,348Liabilities 2016: $0Net Assets 2016: $513,3482016Assets 2017: $504,752Liabilities 2017: $0Net Assets 2017: $504,7522017Assets 2018: $435,953Liabilities 2018: $879Net Assets 2018: $435,0742018Assets 2020: $412,939Liabilities 2020: $1,188Net Assets 2020: $411,7512020Assets 2021: $404,431Liabilities 2021: $1,235Net Assets 2021: $403,1962021Assets 2022: $391,452Liabilities 2022: $1,316Net Assets 2022: $390,1362022Assets 2023: $375,581Liabilities 2023: $1,754Net Assets 2023: $373,8272023Assets 2024: $422,410Liabilities 2024: $1,803Net Assets 2024: $420,6072024

Highlighted filing

2020

Assets$412,939
Liabilities$1,188
Net Assets$411,751
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $87,3592010Expenses 2011: $70,8912011Revenue 2013: $68,892Expenses 2013: $65,981Net Income 2013: $2,9112013Revenue 2014: $56,347Expenses 2014: $57,231Net Income 2014: -$8842014Revenue 2015: $69,135Expenses 2015: $65,992Net Income 2015: $3,1432015Revenue 2016: $71,466Expenses 2016: $68,825Net Income 2016: $2,6412016Revenue 2017: $35,324Expenses 2017: $43,920Net Income 2017: -$8,5962017Revenue 2018: $49,615Expenses 2018: $50,913Net Income 2018: -$1,2982018Revenue 2020: $38,747Expenses 2020: $52,753Net Income 2020: -$14,0062020Revenue 2021: $51,859Expenses 2021: $60,415Net Income 2021: -$8,5562021Revenue 2022: $50,152Expenses 2022: $63,212Net Income 2022: -$13,0602022Revenue 2023: $56,060Expenses 2023: $72,368Net Income 2023: -$16,3082023Revenue 2024: $130,170Expenses 2024: $83,389Net Income 2024: $46,7812024

Highlighted filing

2020

Revenue$38,747
Expenses$52,753
Net Income-$14,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$40,056
Mission and Program Overview

Mission

Conduct activities for senior citizens.

Program Services

DescriptionGrantsExpenses
CONDUCT ACTIVITIES FOR SENIOR CITIZENS.-$47,481
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA AWWILLERFacility DirectorFT$15,368-$15,368
BRENDA SCHROEDERPresident-$0--
JIM KARLVice Preside-$0--
ELAINE LYBARGERSecretary-$0--
LIZ FIELDSTreasurer-$0--
STEVE YOUNGDirector-$0--
TOM GEORGEDirector-$0--
JIM ROBERTSDirector-$0--
PAM STUDERDirector-$0--
LORI AMICONEDirector-$0--
LINDA SHAUGHNESSYDirector-$0--
CINDY JONESDirector-$0--
DEB KOVACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shelby Community & Sr Center
EIN
34-1795113
Phone
4193427223
Address
154 N GAMBLE ST, SHELBY, OH 44875

Signing Officer

Name
Pamela Awwiller
Title
Facility Director
Phone
4193427223
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
11 E MAIN ST, SHELBY, OH 44875-1215
Preparer
Todd a Parsons
Phone
4193476734
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Polling location 200 total 200”

Form 990-ez, Part I, Line 16

“Expenses advertising 554 office expense 3,435 insurance 2,474 instructors 1,327 program expense 69 registration fees 427 non-investment depreciation 133 total 8,419”

Form 990-ez, Part II, Line 24

“Buildings and equipment 566,212 578,197 less accumulated depreciation 180,097 194,172 total 386,115 384,025”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,042 1,188”

Raw XML Appendix213 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAMELA AWWILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRENDA SCHROEDER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JIM KARL
CompensationExplanation/CompensationExplanationGrp/PersonNm3ELAINE LYBARGER
CompensationExplanation/CompensationExplanationGrp/PersonNm4LIZ FIELDS
CompensationExplanation/CompensationExplanationGrp/PersonNm5STEVE YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm6TOM GEORGE
CompensationExplanation/CompensationExplanationGrp/PersonNm7JIM ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm8PAM STUDER
CompensationExplanation/CompensationExplanationGrp/PersonNm9LORI AMICONE
CompensationExplanation/CompensationExplanationGrp/PersonNm10LINDA SHAUGHNESSY
CompensationExplanation/CompensationExplanationGrp/PersonNm11CINDY JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm12DEB KOVACH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA AWWILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04193427223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 N GAMBLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044875
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026384
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021417
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt09347
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IRS990EZ/LandAndBuildingsGrp/BOYAmt014300
IRS990EZ/LandAndBuildingsGrp/EOYAmt014300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0425757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0411751
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IRS990EZ/OccupancyRentUtltsAndMaintAmt027031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA AWWILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM KARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE LYBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAM STUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORI AMICONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDA SHAUGHNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CINDY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DEB KOVACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FACILITY DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0386115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0384025
IRS990EZ/OtherExpensesTotalAmt08419
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT ACTIVITIES FOR SENIOR CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt06989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT ACTIVITIES FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016528
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0825
IRS990EZ/SpecialEventsNetIncomeLossAmt0794
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01188
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052753
IRS990EZ/TotalProgramServiceExpensesAmt047481
IRS990EZ/TotalRevenueAmt038747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071466
IRS990ScheduleA/Total509Grp/TotalAmt0249762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249762
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/ExplanationTxt0POLLING LOCATION 200 TOTAL 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 554 OFFICE EXPENSE 3,435 INSURANCE 2,474 INSTRUCTORS 1,327 PROGRAM EXPENSE 69 REGISTRATION FEES 427 NON-INVESTMENT DEPRECIATION 133 TOTAL 8,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS AND EQUIPMENT 566,212 578,197 LESS ACCUMULATED DEPRECIATION 180,097 194,172 TOTAL 386,115 384,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,042 1,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA AWWILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FACILITY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193427223
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COMMUNITY & SR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0341795113
ReturnHeader/Filer/PhoneNum04193427223
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 N GAMBLE ST
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044875
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460765923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448751215
ReturnHeader/PreparerPersonGrp/PhoneNum04193476734
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A PARSONS
ReturnHeader/ReturnTs02021-11-15T06:08:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AWWILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,939
Liabilities
$1,188
Net assets
$411,751
Revenue
$38,747
Expenses
$52,753
Net income
-$14,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.02$4.21$1.30$0.83$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.02$3.74$0.56$0.72$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$0.50$0.63$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$0.52$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$0.39$0.53$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.01$4.35$0.50$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$0.35$0.44$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$0.71$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.56$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.69$0.66$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.01$5.36$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.20$4.19$0.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits