Civic Intelligence

Warren County Community Foundation Inc.

990 • Fiscal year 2018 • EIN 35-2070789

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization ProfileWWW.WARRENCOUNTYFOUNDATION.COM
31 North Monroe StreetWilliamsport, IN 47993

(765) 764-1501

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$41,304

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

152%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,584,614

Up $111,500 (+2.5%) from 2017

Net Assets

Up

$4,581,850

Up $112,299 (+2.5%) from 2017

Liabilities

Down

$2,764

Down $799 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Up

$777,888

Up $468,940 (+152%) from 2017

Expenses

Down

$297,039

Down $9,923 (-3.2%) from 2017

Net Income

Up

$480,849

Up $478,863 (+24112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $4,473,114Liabilities 2017: $3,563Net Assets 2017: $4,469,5512017Assets 2018: $4,584,614Liabilities 2018: $2,764Net Assets 2018: $4,581,8502018Assets 2019: $9,290,125Liabilities 2019: $32,495Net Assets 2019: $9,257,6302019Assets 2020: $10,541,067Liabilities 2020: $32,685Net Assets 2020: $10,508,3822020Assets 2021: $11,372,584Liabilities 2021: $62,872Net Assets 2021: $11,309,7122021Assets 2022: $10,169,467Liabilities 2022: $58,205Net Assets 2022: $10,111,2622022Assets 2023: $11,819,903Liabilities 2023: $100,817Net Assets 2023: $11,719,0862023Assets 2024: $16,507,350Liabilities 2024: $93,289Net Assets 2024: $16,414,0612024

Highlighted filing

2018

Assets$4,584,614
Liabilities$2,764
Net Assets$4,581,850
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2017: $308,948Expenses 2017: $306,962Net Income 2017: $1,9862017Revenue 2018: $777,888Expenses 2018: $297,039Net Income 2018: $480,8492018Revenue 2019: $4,270,094Expenses 2019: $282,269Net Income 2019: $3,987,8252019Revenue 2020: $1,786,385Expenses 2020: $886,743Net Income 2020: $899,6422020Revenue 2021: $1,036,387Expenses 2021: $850,439Net Income 2021: $185,9482021Revenue 2022: $1,249,085Expenses 2022: $895,912Net Income 2022: $353,1732022Revenue 2023: $1,700,899Expenses 2023: $905,462Net Income 2023: $795,4372023Revenue 2024: $6,272,098Expenses 2024: $1,953,901Net Income 2024: $4,318,1972024

Highlighted filing

2018

Revenue$777,888
Expenses$297,039
Net Income$480,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,212,303
Mission and Program Overview

Mission

To unite friends of warren county in serving donors, awarding grants, and providing leadership to create lasting legacies.

To grant funds to charitable organizations for furtherance of their purpose & to indviduals for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,330,205$4,071,980▼ $258,225
Cash and Non-Interest-Bearing Accounts$75,691$449,176▲ $373,485
Land, Buildings, and Equipment, Net$52,222$50,139▼ $2,083
Other Notes and Loans Receivable, Net$14,996$13,319▼ $1,677
Total Assets$4,473,114$4,584,614▲ $111,500
Liabilities
Other Liabilities$3,397$2,505▼ $892
Accounts Payable and Accrued Expenses$166$259▲ $93
Total Liabilities$3,563$2,764▼ $799
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,599,197$2,670,040▲ $70,843
Unrestricted Net Assets$989,517$972,238▼ $17,279
Permanently Rstr Net Assets$880,837$939,572▲ $58,735
Total Net Assets Fund Balance$4,469,551$4,581,850▲ $112,299
Total Liabilities and Net Assets / Fund Balance$4,473,114$4,584,614▲ $111,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,534$42,664$92,198
Equipment$605$13,589$14,194
Other Securities$1,835,694--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,134,890$2,642▼ $62,498$-67,375$1,007,659
2017$1,075,865$908▲ $110,583$52,466$1,134,890
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele StuckyExecutive DirectorFT$41,304$41,304

Board Members and Trustees

NameTitle
Sandy FraschPresident
Barbara RichardsonVice President
Andy VanmeterBoard Member
Dayleann WaymireBoard Member
John LarsonBoard Member
Lon AkersBoard Member
Rhonda InmanBoard Member
Stacey WagonerBoard Member
Steve PithoudBoard Member
Kelsey HetrickSecretary
Jessica ZakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,289
Program Service Revenue
$0
Investment Income
$81,389
Other Revenue
$-1,790
All Other Contributions
$696,689
Change in Net Assets
$480,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,555
Salaries, Compensation, and Employee Benefits$60,484
Other Expenses$36,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,481--$141,481
Grants to Domestic Individuals$59,074--$59,074
Current Officers, Directors, Trustees, and Key Employees-$41,304-$41,304
Other Salaries and Wages-$14,554-$14,554
Fees for Services Accounting-$8,000-$8,000
Fees for Service Investment Mgmnt Fees-$7,082-$7,082
Payroll Taxes-$4,626-$4,626
Occupancy-$3,151-$3,151
Office Expenses-$2,914-$2,914
Depreciation Depletion-$2,678-$2,678
Other Expenses$5,972$2,317-$2,317
Insurance-$1,882-$1,882
Advertising$968--$968
Travel$706--$706
Fees for Services Other-$330-$330
Total Functional Expenses$208,201$88,838$0$297,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Msd of Warren CountyWilliamsport, IN501(c)(3)Assist With School District Homebase Program and Other Programs$72,840
Town of WilliamsportWilliamsport, INTown of WillamsportGrant Is for a Community Donation Match for the New Pavilion at the Park$10,000
Warren County LearningWilliamsport, IN501(c)(3)Annual Grant as Part of the Cape Grant Sustainability Support the Learning Center$10,000
A Better Way Food Co-opWilliamsport, IN501(c)(3)Start Up Grant to Assist in Creating Access to Nutritious Foods and Promote Healthy Lifestyles$5,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,790
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$2,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“President of the board must review, as well as the board, prior to filing the form 990.”

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

“Board members must file annually - executive director monitors that these are filed.”

Form 990, Part VI, Section C, Line 18

“Upon request - must contact office to obtain”

Form 990, Part VI, Section C, Line 19

“Upon request - must contact office to obtain”

Filing and Contact Details

Filer

Filer Name
Warren County Community Foundation Inc
EIN
35-2070789
Phone
7657641501
Address
31 NORTH MONROE STREET, WILLIAMSPORT, IN 47993

Signing Officer

Name
Jessica Zak
Title
Treasurer
Phone
7657641501
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Zak
Formed
1999
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2 EAST MAIN STREET SUITE 120, DANVILLE, IL 61832
Preparer
Samuel a Cigelnik CPA
Phone
2174421643
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Executive director and board of directors oversee the review and financial statements and 990 are reviewed.”

Financial Statement Notes

PART V, LINE 4:

“The organization administers and distributes funds in accordance with the donor restrictions.”

PART X, LINE 2:

“It was determined the organization had no uncertain tax positions, so no footnote was included in the financial statements.”

Raw XML AppendixShowing 400 of 512 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/OtherLiabilitiesGrp/BOYAmt03397
IRS990/OtherLiabilitiesGrp/EOYAmt02505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014554
IRS990/OtherSalariesAndWagesGrp/TotalAmt014554
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04626
IRS990/PayrollTaxesGrp/TotalAmt04626
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0880837
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0939572
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA ZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE OPPORTUNITY FOR HIGHER EDUCATION TO AREA YOUTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059074
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059074
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT & MEETING EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200950
IRS990/PYInvestmentIncomeAmt0125921
IRS990/PYOtherExpensesAmt039373
IRS990/PYOtherRevenueAmt0-13875
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01986
IRS990/PYSalariesCompEmpBnftPaidAmt066639
IRS990/PYTotalExpensesAmt0306962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0480849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: ONE-TIME MATCHING GRANT AMOUNT: 500000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01078999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02464240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276629
IRS990ScheduleA/PublicSupportCY170Pct00.89910
IRS990ScheduleA/PublicSupportPY170Pct00.92600
IRS990ScheduleA/PublicSupportTotal170Amt02464240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01078999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02464240
IRS990ScheduleA/TotalSupportAmt02740869
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt049534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092198
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01134890
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02642
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01007659
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-62498
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-67375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01075865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01134890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt052466
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt018694
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt071270
IRS990ScheduleD/DonorAdvisedFundsHeldCnt013
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0571286
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02236286
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11835694
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS/STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADMINISTERS AND DISTRIBUTES FUNDS IN ACCORDANCE WITH THE DONOR RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IT WAS DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS, SO NO FOOTNOTE WAS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050139
IRS990ScheduleD/TotalBookValueSecuritiesAmt04071980
IRS990ScheduleD/TotalLiabilityAmt02505
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059074
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/RecipientTable/CashGrantAmt072840
IRS990ScheduleI/RecipientTable/CashGrantAmt15516
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3TOWN OF WILLAMSPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH SCHOOL DISTRICT HOMEBASE PROGRAM AND OTHER PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1START UP GRANT TO ASSIST IN CREATING ACCESS TO NUTRITIOUS FOODS AND PROMOTE HEALTHY LIFESTYLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ANNUAL GRANT AS PART OF THE CAPE GRANT SUSTAINABILITY SUPPORT THE LEARNING CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT IS FOR A COMMUNITY DONATION MATCH FOR THE NEW PAVILION AT THE PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MSD OF WARREN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1A BETTER WAY FOOD CO-OP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WARREN COUNTY LEARNING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TOWN OF WILLIAMSPORT
IRS990ScheduleI/RecipientTable/RecipientEIN0351097255
IRS990ScheduleI/RecipientTable/RecipientEIN1821605305
IRS990ScheduleI/RecipientTable/RecipientEIN2351097255
IRS990ScheduleI/RecipientTable/RecipientEIN3356001239
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 N MONROE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt132 N MONROE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2101 NORTH MONROE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt329 NORTH MONROE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILLIAMSPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WILLIAMSPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WILLIAMSPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047993
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd147993

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,584,614
Liabilities
$2,764
Net assets
$4,581,850
Revenue
$777,888
Expenses
$297,039
Net income
$480,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.09$16.4$6.27$1.95$4.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.10$11.7$1.70$0.91$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.06$10.1$1.25$0.90$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.06$11.3$1.04$0.85$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.03$10.5$1.79$0.89$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$0.03$9.26$4.27$0.28$3.99
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.78$0.30$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$0.31$0.31$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits