Civic Intelligence

Jay County Boys Club Inc.

990 • Fiscal year 2020 • EIN 35-1263096

Jun 01, 2019 to May 31, 2020 • Filed on Oct 28, 2020

Organization ProfileWWW.JAYCC.ORG
115 E Water StPortland, IN 47371

(260) 726-6477

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$55,885

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,118,042

Down $29,324 (-0.9%) from 2019

Net Assets

Down

$3,046,027

Down $29,209 (-0.9%) from 2019

Liabilities

Down

$72,015

Down $115 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Down

$523,394

Down $66,947 (-11%) from 2019

Expenses

Down

$589,454

Down $55,948 (-8.7%) from 2019

Net Income

Down

-$66,060

Down $10,999 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,154,639Liabilities 2011: $260,394Net Assets 2011: $2,894,2452011Assets 2012: $3,225,332Liabilities 2012: $150,052Net Assets 2012: $3,075,2802012Assets 2013: $3,203,353Liabilities 2013: $133,776Net Assets 2013: $3,069,5772013Assets 2014: $3,213,075Liabilities 2014: $154,287Net Assets 2014: $3,058,7882014Assets 2015: $3,143,303Liabilities 2015: $161,425Net Assets 2015: $2,981,8782015Assets 2016: $3,201,154Liabilities 2016: $158,996Net Assets 2016: $3,042,1582016Assets 2017: $3,241,454Liabilities 2017: $133,219Net Assets 2017: $3,108,2352017Assets 2018: $3,263,203Liabilities 2018: $97,683Net Assets 2018: $3,165,5202018Assets 2019: $3,147,366Liabilities 2019: $72,130Net Assets 2019: $3,075,2362019Assets 2020: $3,118,042Liabilities 2020: $72,015Net Assets 2020: $3,046,0272020Assets 2021: $3,377,768Liabilities 2021: $18,180Net Assets 2021: $3,359,5882021Assets 2022: $3,193,227Liabilities 2022: $25,210Net Assets 2022: $3,168,0172022Assets 2023: $3,025,847Liabilities 2023: $32,468Net Assets 2023: $2,993,3792023Assets 2024: $3,130,677Liabilities 2024: $45,982Net Assets 2024: $3,084,6952024Assets 2025: $3,095,559Liabilities 2025: $31,992Net Assets 2025: $3,063,5672025

Highlighted filing

2020

Assets$3,118,042
Liabilities$72,015
Net Assets$3,046,027
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $619,3872011Expenses 2012: $651,2702012Expenses 2013: $628,5152013Revenue 2014: $586,709Expenses 2014: $627,323Net Income 2014: -$40,6142014Revenue 2015: $562,347Expenses 2015: $637,536Net Income 2015: -$75,1892015Revenue 2016: $754,908Expenses 2016: $663,890Net Income 2016: $91,0182016Revenue 2017: $644,845Expenses 2017: $630,059Net Income 2017: $14,7862017Revenue 2018: $681,989Expenses 2018: $663,469Net Income 2018: $18,5202018Revenue 2019: $590,341Expenses 2019: $645,402Net Income 2019: -$55,0612019Revenue 2020: $523,394Expenses 2020: $589,454Net Income 2020: -$66,0602020Revenue 2021: $765,454Expenses 2021: $683,165Net Income 2021: $82,2892021Revenue 2022: $573,737Expenses 2022: $662,689Net Income 2022: -$88,9522022Revenue 2023: $594,052Expenses 2023: $702,709Net Income 2023: -$108,6572023Revenue 2024: $659,514Expenses 2024: $674,479Net Income 2024: -$14,9652024Revenue 2025: $641,776Expenses 2025: $711,149Net Income 2025: -$69,3732025

Highlighted filing

2020

Revenue$523,394
Expenses$589,454
Net Income-$66,060
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$546,788
Mission and Program Overview

Mission

The jay county community center is committed to strengthening the health and social interaction of our community's families through sports, recreation, and fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,973,433$1,933,083▼ $40,350
Investments Other Securities$679,997$652,385▼ $27,612
Cash and Non-Interest-Bearing Accounts-$78,554-
Accounts Receivable$11,739$11,111▼ $628
Pledges and Grants Receivable$485$485→ $0
Total Assets$3,147,366$3,118,042▼ $29,324
Other Assets Total$481,712$442,424▼ $39,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,913$45,807▲ $10,894
Accounts Payable and Accrued Expenses$37,217$26,208▼ $11,009
Total Liabilities$72,130$72,015▼ $115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,960,251$1,963,081▲ $2,830
Net Assets With Donor Restrictions$1,114,985$1,082,946▼ $32,039
Total Net Assets Fund Balance$3,075,236$3,046,027▼ $29,209
Total Liabilities and Net Assets / Fund Balance$3,147,366$3,118,042▼ $29,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,681,741$1,021,872$2,703,613
Equipment$76,733$304,458$381,191
Land$147,800-$147,800
Leasehold Improvements$26,809$73,373$100,182
Other Assets Org$442,424--
Other Securities$638,694--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$666,076-▼ $22,636$3,903$639,537
2018$639,931-▲ $30,573$4,428$666,076
2017$602,500-▲ $41,826$4,395$639,931
2016$581,833$-16,756▲ $41,327$3,904$602,500
2015$620,040$-39,880▲ $6,174$4,501$581,833
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle CookExecutive DirecFT$55,885$55,885

Board Members and Trustees

NameTitle
Wes SchemenaurPresident
Brian IsonVice President
Ami HuffmanDirector
Erica TomanoDirector
Kyle TeeterDirector
Lance PaxsonDirector
Mark TillmanDirector
Scott BruggemanDirector
Steve BoozierDirector
Tracy CarpenterDirector
Lee NewmanSecretary
Joseph AckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,544
Program Service Revenue
$198,948
Investment Income
$35,914
Other Revenue
$29,988
All Other Contributions
$188,064
Change in Net Assets
$-66,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,438
Salaries, Compensation, and Employee Benefits$226,016
Total Fundraising Expense$10,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,058$38,900-$153,958
Depreciation Depletion$70,875$3,730-$74,605
Current Officers, Directors, Trustees, and Key Employees-$47,270$8,615$55,885
All Other Expenses$31,945$17,133-$49,078
Fees for Services Other$13,731$16,202-$29,933
Fees for Service Investment Mgmnt Fees-$19,819-$19,819
Other Expenses$12,914$5,334$994$19,242
Insurance$15,715$827-$16,542
Payroll Taxes$8,922$6,592$659$16,173
Advertising$139$6,482$450$7,071
Office Expenses$957$4,055-$5,012
Interest$724--$724
Total Functional Expenses$410,004$168,732$10,718$589,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,606
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraisers$15,606$15,606-$15,606
Total Events$15,606$15,606-$15,606
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 7A

“Membership approves new board members.”

Form 990, Part VI, Section A, Line 7B

“Officer's elected annually by board of directors. Membership approves new board members.”

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

“The board of directors conducted a review of the tax return prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board of directors reviews conflict of interest statements annually”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews annually the compensation plan for the executive director. This includes comparison to similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jay County Boys Club Inc
EIN
35-1263096
Phone
2607266477
Address
115 E WATER ST, PORTLAND, IN 47371

Signing Officer

Name
Kyle Cook
Title
Executive Director
Phone
2607266477
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Cook
Formed
1953
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
100

Preparer

Firm
Bollenbacher and Associates LLC
Address
915 N MERIDIAN STREET, PORTLAND, IN 47371
Preparer
Kalla J Caffee
Phone
2607264207
Raw XML AppendixShowing 400 of 532 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045807
IRS990/NetAssetsOrFundBalancesBOYAmt03075236
IRS990/NetAssetsOrFundBalancesEOYAmt03046027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015606
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06697
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06697
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07587
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036851
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01960251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01963081
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04055
IRS990/OfficeExpensesGrp/ProgramServicesAmt0957
IRS990/OfficeExpensesGrp/TotalAmt05012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0481712
IRS990/OtherAssetsTotalGrp/EOYAmt0442424
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ATHLETIC PROG EQUIP/SUP
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EQUIP/SUPPL
IRS990/OtherExpensesGrp/FundraisingAmt0994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15334
IRS990/OtherExpensesGrp/ProgramServicesAmt045379
IRS990/OtherExpensesGrp/ProgramServicesAmt146827
IRS990/OtherExpensesGrp/ProgramServicesAmt246818
IRS990/OtherExpensesGrp/ProgramServicesAmt312914
IRS990/OtherExpensesGrp/TotalAmt047767
IRS990/OtherExpensesGrp/TotalAmt146827
IRS990/OtherExpensesGrp/TotalAmt246818
IRS990/OtherExpensesGrp/TotalAmt319242
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098
IRS990/OtherRevenueTotalAmt098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153958
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06592
IRS990/PayrollTaxesGrp/ProgramServicesAmt08922
IRS990/PayrollTaxesGrp/TotalAmt016173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0485
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYLE COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060009
IRS990/PYOtherExpensesAmt0394261
IRS990/PYOtherRevenueAmt053690
IRS990/PYProgramServiceRevenueAmt0256181
IRS990/PYRevenuesLessExpensesAmt0-55061
IRS990/PYSalariesCompEmpBnftPaidAmt0251141
IRS990/PYTotalExpensesAmt0645402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590341
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07587
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01540383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01217512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201326
IRS990ScheduleA/InvestmentIncomeCYPct00.06800
IRS990ScheduleA/InvestmentIncomePYPct00.06860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01145
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93160
IRS990ScheduleA/PublicSupportPY509Pct00.93080
IRS990ScheduleA/PublicSupportTotal509Amt02757895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0576101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0652305
IRS990ScheduleA/Total509Grp/TotalAmt02757895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0537051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0633926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0689921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02960366
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/BookValueAmt01681741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01021872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02703613
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0666076
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0639537
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22636
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0639931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0666076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0602500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0639931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0581833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-16756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0602500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0620040

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,118,042
Liabilities
$72,015
Net assets
$3,046,027
Revenue
$523,394
Expenses
$589,454
Net income
-$66,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.03$3.06$0.64$0.71$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.05$3.08$0.66$0.67$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.03$2.99$0.59$0.70$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.03$3.17$0.57$0.66$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.02$3.36$0.77$0.68$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.05$0.52$0.59$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.07$3.08$0.59$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.10$3.17$0.68$0.66$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.13$3.11$0.64$0.63$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.16$3.04$0.75$0.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.16$2.98$0.56$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.15$3.06$0.59$0.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.13$3.07$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.15$3.08$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.26$2.89$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits