Civic Intelligence

Central States Developmental Hockey League Inc

990 • Fiscal year 2014 • EIN 36-4459018

Jun 01, 2013 to May 31, 2014 • Filed on Oct 15, 2014

Organization Profilewww.csdhl.org
1314 Savannah Lane60098

(630) 285-8200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$86,406

Down $2,063 (-2.3%) from 2013

Net Assets

Up

$67,256

Up $942 (+1.4%) from 2013

Liabilities

Down

$19,150

Down $3,005 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

$143,938

No earlier filing loaded for comparison.

Expenses

Up

$142,996

Up $13,377 (+10%) from 2013

Net Income

$942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2012: $78,316Liabilities 2012: $21,436Net Assets 2012: $56,8802012Assets 2013: $88,469Liabilities 2013: $22,155Net Assets 2013: $66,3142013Assets 2014: $86,406Liabilities 2014: $19,150Net Assets 2014: $67,2562014Assets 2015: $99,405Liabilities 2015: $22,000Net Assets 2015: $77,4052015Assets 2016: $112,985Liabilities 2016: $24,256Net Assets 2016: $88,7292016Assets 2017: $123,032Liabilities 2017: $27,403Net Assets 2017: $95,6292017Assets 2019: $143,718Liabilities 2019: $22,000Net Assets 2019: $121,7182019Assets 2021: $150,636Liabilities 2021: $27,000Net Assets 2021: $123,6362021

Highlighted filing

2014

Assets$86,406
Liabilities$19,150
Net Assets$67,256
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $87,9472012Expenses 2013: $129,6192013Revenue 2014: $143,938Expenses 2014: $142,996Net Income 2014: $9422014Revenue 2015: $158,051Expenses 2015: $147,902Net Income 2015: $10,1492015Revenue 2016: $165,625Expenses 2016: $154,301Net Income 2016: $11,3242016Revenue 2017: $167,949Expenses 2017: $161,049Net Income 2017: $6,9002017Revenue 2019: $271,141Expenses 2019: $256,390Net Income 2019: $14,7512019Revenue 2021: $35,628Expenses 2021: $58,367Net Income 2021: -$22,7392021

Highlighted filing

2014

Revenue$143,938
Expenses$142,996
Net Income$942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$143,938
Mission and Program Overview

Mission

To promote, foster and encourage the playing of youth ice hockey and to promote competition between ice hockey teams in various parts of the United States and Canada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,033$43,812▲ $779
Savings and Temporary Cash Investments$37,008$37,044▲ $36
Intangible Assets$4,416$2,650▼ $1,766
Accounts Receivable$1,000$0▼ $1,000
Land, Buildings, and Equipment, Net$280$168▼ $112
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,469$86,406▼ $2,063
Other Assets Total$2,732$2,732→ $0
Liabilities
Other Liabilities$22,005$19,000▼ $3,005
Accounts Payable and Accrued Expenses$150$150→ $0
Total Liabilities$22,155$19,150▼ $3,005
Net Assets / Fund Balance
Unrestricted Net Assets$66,314$67,256▲ $942
Total Net Assets Fund Balance$66,314$67,256▲ $942
Total Liabilities and Net Assets / Fund Balance$88,469$86,406▼ $2,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168$805$973
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Sean HazeltonDirector$3,000$3,000

Board Members and Trustees

NameTitle
Pete HumannPresident
Glenn AgrestDirector
Jerry BeckerleDirector
Mickey San GiacamoDirector
Mike DetermannDirector
Debbie CooperRegistrar
Jimmy WrightSecretary
Danielle GulliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,901
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,996
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,644$2,815-$15,459
Other Expenses$12,437--$12,437
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Advertising-$2,125-$2,125
Depreciation Depletion$1,878--$1,878
Fees for Services Accounting-$1,825-$1,825
Payments to Affiliates$1,740--$1,740
Travel-$1,398-$1,398
Office Expenses-$137-$137
Total Functional Expenses$134,696$8,300$0$142,996
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Team Deposits$19,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
36-4459018
Phone
6302858200

Signing Officer

Name
Danielle Gulli
Title
Treasurer
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Preparer
Peter J Messina CPA
Phone
6302858200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Academic Incentives: Column (A) - Total = $3450; Column (B) - Program Services = $3450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Awards-Scholarships: Column (A) - Total = $5215; Column (B) - Program Services = $5215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $229; Column (B) - Program Services = $0; Column (C) - Management & General = $229; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer expense: Column (A) - Total = $2573; Column (B) - Program Services = $0; Column (C) - Management & General = $2573; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $237; Column (B) - Program Services = $237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3098; Column (B) - Program Services = $3098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Table Work: Column (A) - Total = $644; Column (B) - Program Services = $644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tax: Column (A) - Total = $13; Column (B) - Program Services = $0; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 436 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/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Shoot Out Showcase-Midget
IRS990/ProgramServiceRevenueGrp/Desc1Team Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126619
IRS990/PYProgramServiceRevenueAmt0138980
IRS990/PYRevenuesLessExpensesAmt09434
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt0129619
IRS990/PYTotalRevenueAmt0139053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0942
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143901
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037044
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0423454
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423454
IRS990ScheduleA/TotalSupportAmt0425788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Team Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168
IRS990ScheduleD/TotalLiabilityAmt019000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Academic Incentives: Column (A) - Total = $3450; Column (B) - Program Services = $3450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards-Scholarships: Column (A) - Total = $5215; Column (B) - Program Services = $5215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees: Column (A) - Total = $229; Column (B) - Program Services = $0; Column (C) - Management & General = $229; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer expense: Column (A) - Total = $2573; Column (B) - Program Services = $0; Column (C) - Management & General = $2573; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $237; Column (B) - Program Services = $237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $3098; Column (B) - Program Services = $3098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Table Work: Column (A) - Total = $644; Column (B) - Program Services = $644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tax: Column (A) - Total = $13; Column (B) - Program Services = $0; Column (C) - Management & General = $13; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088469
IRS990/TotalAssetsEOYAmt086406
IRS990/TotalAssetsGrp/BOYAmt088469
IRS990/TotalAssetsGrp/EOYAmt086406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022155
IRS990/TotalLiabilitiesEOYAmt019150
IRS990/TotalLiabilitiesGrp/BOYAmt022155
IRS990/TotalLiabilitiesGrp/EOYAmt019150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067256
IRS990/TotalProgramServiceExpensesAmt0134696
IRS990/TotalProgramServiceRevenueAmt0143901
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143938
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086406
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01398
IRS990/TravelGrp/TotalAmt01398

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,406
Liabilities
$19,150
Net assets
$67,256
Revenue
$143,938
Expenses
$142,996
Net income
$942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.27$1.24$0.36$0.58$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.22$1.22$2.71$2.56$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.27$0.96$1.68$1.61$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.24$0.89$1.66$1.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.77$1.58$1.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$1.44$1.43$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.22$0.66$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.21$0.57$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits