Civic Intelligence

Northern Ohio Golf Association Charities and Foundation

990 • Fiscal year 2015 • EIN 34-6519665

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization Profilewww.noga.org
One Golfview LaneNorth Olmsted, OH 44070

(440) 686-1070

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.41x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,674

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,101,333

Up $157,672 (+5.4%) from 2014

Net Assets

Up

$1,857,012

Up $217,686 (+13%) from 2014

Liabilities

Down

$1,244,321

Down $60,014 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

Up

$879,472

Up $318,638 (+57%) from 2014

Expenses

Up

$631,326

Up $6,190 (+1.0%) from 2014

Net Income

Up

$248,146

Up $312,448 (+486%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,947,791Liabilities 2010: $1,178,112Net Assets 2010: $1,769,6792010Assets 2011: $2,840,599Liabilities 2011: $1,166,482Net Assets 2011: $1,674,1172011Assets 2012: $2,830,314Liabilities 2012: $1,189,270Net Assets 2012: $1,641,0442012Assets 2013: $2,904,098Liabilities 2013: $1,216,351Net Assets 2013: $1,687,7472013Assets 2014: $2,943,661Liabilities 2014: $1,304,335Net Assets 2014: $1,639,3262014Assets 2015: $3,101,333Liabilities 2015: $1,244,321Net Assets 2015: $1,857,0122015Assets 2016: $2,902,580Liabilities 2016: $1,179,464Net Assets 2016: $1,723,1162016Assets 2018: $2,951,553Liabilities 2018: $862,983Net Assets 2018: $2,088,5702018Assets 2019: $3,094,454Liabilities 2019: $519,871Net Assets 2019: $2,574,5832019Assets 2020: $3,223,234Liabilities 2020: $466,336Net Assets 2020: $2,756,8982020Assets 2021: $3,140,737Liabilities 2021: $356,684Net Assets 2021: $2,784,0532021Assets 2022: $3,204,409Liabilities 2022: $351,122Net Assets 2022: $2,853,2872022Assets 2024: $3,352,640Liabilities 2024: $309,454Net Assets 2024: $3,043,1862024

Highlighted filing

2015

Assets$3,101,333
Liabilities$1,244,321
Net Assets$1,857,012
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $462,0162010Expenses 2011: $451,5372011Expenses 2012: $424,9842012Revenue 2013: $557,270Expenses 2013: $538,368Net Income 2013: $18,9022013Revenue 2014: $560,834Expenses 2014: $625,136Net Income 2014: -$64,3022014Revenue 2015: $879,472Expenses 2015: $631,326Net Income 2015: $248,1462015Revenue 2016: $674,430Expenses 2016: $819,253Net Income 2016: -$144,8232016Revenue 2018: $1,128,541Expenses 2018: $790,030Net Income 2018: $338,5112018Revenue 2019: $1,267,137Expenses 2019: $818,157Net Income 2019: $448,9802019Revenue 2020: $1,029,347Expenses 2020: $851,958Net Income 2020: $177,3892020Revenue 2021: $947,025Expenses 2021: $938,471Net Income 2021: $8,5542021Revenue 2022: $1,086,955Expenses 2022: $968,108Net Income 2022: $118,8472022Revenue 2024: $1,115,599Expenses 2024: $1,084,659Net Income 2024: $30,9402024

Highlighted filing

2015

Revenue$879,472
Expenses$631,326
Net Income$248,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$939,488
Mission and Program Overview

Mission

Providing programs to serve physically disabled adults and children through the creative combination of rehabilitation-based fitness and recreational therapy.

Providing programs to serve physically disabled adults and children through creative combination of rehabilitation-based fitness and recreational therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,271,929$2,307,802▲ $35,873
Investments in Publicly Traded Securities$412,212$401,458▼ $10,754
Pledges and Grants Receivable$13,250$224,500▲ $211,250
Cash and Non-Interest-Bearing Accounts$246,270$165,053▼ $81,217
Prepaid Expenses and Deferred Charges-$1,385-
Accounts Receivable-$1,135-
Total Assets$2,943,661$3,101,333▲ $157,672
Liabilities
Other Liabilities$778,593$715,157▼ $63,436
Mortgage Notes Payable Secured by Investment Property$522,112$504,347▼ $17,765
Accounts Payable and Accrued Expenses$3,630$22,817▲ $19,187
Deferred Revenue-$2,000-
Total Liabilities$1,304,335$1,244,321▼ $60,014
Net Assets / Fund Balance
Unrestricted Net Assets$1,619,326$1,844,512▲ $225,186
Temporarily Rstr Net Assets$20,000$12,500▼ $7,500
Total Net Assets Fund Balance$1,639,326$1,857,012▲ $217,686
Total Liabilities and Net Assets / Fund Balance$2,943,661$3,101,333▲ $157,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,108,947$505,484$1,614,431
Leasehold Improvements$1,125,636$34,601$1,160,237
Other Land Buildings$73,219$226,866$300,085
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scotte RorabaughExecutive DirectorPT$83,674$83,674
Frank RihtarDirectorFT$61,897$61,897
Robert Schulze JrChief Executive OfficerPT$11,500$11,500

Board Members and Trustees

NameTitle
Paul SchlatherChairman
Bill AdkinsTrustee
David AxsonTrustee
David GoldenseTrustee
Doug HauensteinTrustee
Jeff CiolekTrustee
Jim PlemenTrustee
John DmytriwTrustee
Ken George IITrustee
Mark TelericoTrustee
Pete ManuguerraTrustee
Rik KohnTrustee
Robert LittleTrustee
Robert Wasacz CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,746
Program Service Revenue
$158,003
Investment Income
$14,191
Other Revenue
$43,532
All Other Contributions
$437,546
Change in Net Assets
$248,146

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$150,000Fair Market Value (FMV)
Total Noncash Contributions1$150,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,009
Total Revenue per Audited Statements
$938,481
Total Revenue per Form 990
$879,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,514
Total Fundraising Expense$53,695
Professional Fundraising Fees$25,812
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,308$6,479-$64,787
All Other Expenses$35,177$8,638$5,709$49,524
Occupancy$32,281$1,889-$34,170
Fees for Services Professional Fundraising--$25,812$25,812
Other Expenses$25,104$2,948$17,470$25,104
Interest$22,510$2,501-$25,011
Advertising$17,251-$1,455$18,706
Office Expenses$7,244$8,787$440$16,471
Conferences and Meetings$1,088$3,764$2,809$7,661
Fees for Services Accounting-$7,200-$7,200
Fees for Services Legal-$1,788-$1,788
Insurance-$20-$20
Total Functional Expenses$507,073$70,558$53,695$631,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$720,795
Expenses per Audited Statements$631,326
Total Expenses per Form 990$631,326
Expenses Not Reported on Form 990$89,469
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,496
Fundraising Direct Expenses$60,016
Professional Fundraising Fees$25,812

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$133,345$62,145$38,013$24,132
Return to Golf$16,820$11,820$11,300$520
Total Events$179,696$103,496$60,016$43,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Related Party$715,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11

“Line 11a explanation - An electronic copy of the Form 990 and required schedules are provided to the president, treasurer and executive director for review. They review the Form 990 for accuracy. Upon completion of their review, they vote to approve Form 990 as prepared.”

Form 990, Part VI, Section B, line 15

“The Compensation Committee - comprised of the current and past president, the treasurer and executive director- meet and assess the performance of the entire staff. The committee reviews the performance of the entire staff along with salary survey data from an international trade association of which the organization is a member. The data is reviewed for comparability to the local market. Upon their review, the committee proposes changes to the salary of the entire staff.”

Form 990, Part VI, Section C, line 19

“Documents are made available to the public upon request, by inspection at the organizations office, and is posted on guidestar.”

Filing and Contact Details

Filer

Filer Name
Northern Ohio Golf Association
EIN
34-6519665
Phone
4406861070
Address
One Golfview Lane, North Olmsted, OH 44070

Signing Officer

Name
Robb Schulze
Title
Chief Executive Officer
Phone
4406861070
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robb Schulze
Formed
1970
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Card Palmer Sibbison & Co
Address
4545 Hinckley Parkway, Cleveland, OH 44109-6009
Preparer
Leonard Sott Jr CPA
Phone
2166216100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has an audit committee that assumes responsibility for oversight of the audit by meeting with the auditors, reviewing their suggestions and recommendations. The committee also reviews internal reporting to other board members, reviews internal controls and board governance issues.”

Financial Statement Notes

Part X, Line 2:

“The foundation is organized under 501(c)(3) of the internal revenue code as an organization exempt from federal income taxes. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under 509(a)(2). The foundation has adopted guidance, as required by the income taxes topic of the fasb accounting standards codification regarding accounting or uncertainty in income taxes. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the foundation's income tax returns. As of december 31, 2015, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The foundation's open audit periods are for the tax years ended december 31, 2012 through december 31, 2015. In evaluating the foundation's tax provisions and accruals, future taxable income, and tax planning strategies are considered. The foundation believes their estimates are appropriate based on the current facts and circumstances.”

Part XI, Line 2D - Other Adjustments:

“Special event expense 60,016.”

Part XII, Line 2D - Other Adjustments:

“Special event expense 60,016.”

Raw XML AppendixShowing 400 of 624 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/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Executive Officer
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IRS990/MissionDesc0Providing programs to serve physically disabled adults and children through the creative combination of rehabilitation-based fitness and recreational therapy.
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IRS990/OccupancyGrp/ProgramServicesAmt032281
IRS990/OccupancyGrp/TotalAmt034170
IRS990/OfficeExpensesGrp/FundraisingAmt0440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08787
IRS990/OfficeExpensesGrp/ProgramServicesAmt07244
IRS990/OfficeExpensesGrp/TotalAmt016471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Payroll allocated from
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IRS990/OtherExpensesGrp/Desc2golf course costs
IRS990/OtherExpensesGrp/Desc3golfers with disabiliti
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12948
IRS990/OtherExpensesGrp/ProgramServicesAmt0238896
IRS990/OtherExpensesGrp/ProgramServicesAmt142687
IRS990/OtherExpensesGrp/ProgramServicesAmt226527
IRS990/OtherExpensesGrp/ProgramServicesAmt325104
IRS990/OtherExpensesGrp/TotalAmt0282910
IRS990/OtherExpensesGrp/TotalAmt142687
IRS990/OtherExpensesGrp/TotalAmt229475
IRS990/OtherExpensesGrp/TotalAmt325104
IRS990/OtherLiabilitiesGrp/BOYAmt0778593
IRS990/OtherLiabilitiesGrp/EOYAmt0715157
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IRS990/OtherRevenueTotalAmt052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01385
IRS990/PrincipalOfficerNm0Robb Schulze
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Golf Course Sales
IRS990/ProgramServiceRevenueGrp/Desc1Junior Camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015254
IRS990/PYOtherExpensesAmt0594083
IRS990/PYOtherRevenueAmt09120
IRS990/PYProgramServiceRevenueAmt0147906
IRS990/PYRevenuesLessExpensesAmt0-64302
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0625136
IRS990/PYTotalProfFndrsngExpnsAmt031053
IRS990/PYTotalRevenueAmt0560834
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248146
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0310000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0218000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0225045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0165000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0165000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01083045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0663746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01696306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01038801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04151
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IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59480
IRS990ScheduleA/PublicSupportPY509Pct00.57120
IRS990ScheduleA/PublicSupportTotal509Amt01652062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0310000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0218000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0225045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0165000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0165000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01083045
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0821749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0536460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0587620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379062
IRS990ScheduleA/Total509Grp/TotalAmt02735107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0835940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0551210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0593375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02777341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,101,333
Liabilities
$1,244,321
Net assets
$1,857,012
Revenue
$879,472
Expenses
$631,326
Net income
$248,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.31$3.04$1.12$1.08$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.35$2.85$1.09$0.97$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.36$2.78$0.95$0.94$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.47$2.76$1.03$0.85$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.52$2.57$1.27$0.82$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.86$2.09$1.13$0.79$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.18$1.72$0.67$0.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.10$1.24$1.86$0.88$0.63$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.94$1.30$1.64$0.56$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.90$1.22$1.69$0.56$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.19$1.64$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.17$1.67$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.18$1.77$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits