Civic Intelligence

American Lighting Association

990 • Fiscal year 2022 • EIN 36-6069583

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

Organization ProfileWWW.AMERICANLIGHTINGASSOC.COM

View Organization Page

2050 N Stemmons Fwy Unit 100Dallas, TX 75207

(214) 698-9898

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$253,223

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

2.7%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,392,651

Down $390,818 (-22%) from 2021

Net Assets

Up

$1,059,649

Up $7,612 (+0.7%) from 2021

Liabilities

Down

$333,002

Down $398,430 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$2,347,153

Up $60,720 (+2.7%) from 2021

Expenses

Up

$2,339,541

Up $333,982 (+17%) from 2021

Net Income

Down

$7,612

Down $273,262 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,342,933Liabilities 2011: $632,618Net Assets 2011: $710,3152011Assets 2012: $1,436,278Liabilities 2012: $696,789Net Assets 2012: $739,4892012Assets 2013: $1,665,927Liabilities 2013: $826,114Net Assets 2013: $839,8132013Assets 2014: $1,630,111Liabilities 2014: $852,496Net Assets 2014: $777,6152014Assets 2015: $1,368,801Liabilities 2015: $550,664Net Assets 2015: $818,1372015Assets 2016: $1,532,937Liabilities 2016: $864,299Net Assets 2016: $668,6382016Assets 2017: $1,081,198Liabilities 2017: $417,499Net Assets 2017: $663,6992017Assets 2018: $1,183,190Liabilities 2018: $436,469Net Assets 2018: $746,7212018Assets 2019: $1,222,504Liabilities 2019: $524,502Net Assets 2019: $698,0022019Assets 2020: $1,287,061Liabilities 2020: $515,898Net Assets 2020: $771,1632020Assets 2021: $1,783,469Liabilities 2021: $731,432Net Assets 2021: $1,052,0372021Assets 2022: $1,392,651Liabilities 2022: $333,002Net Assets 2022: $1,059,6492022Assets 2023: $1,058,870Liabilities 2023: $418,368Net Assets 2023: $640,5022023Assets 2024: $583,444Liabilities 2024: $269,353Net Assets 2024: $314,0912024

Highlighted filing

2022

Assets$1,392,651
Liabilities$333,002
Net Assets$1,059,649
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,374,0642011Expenses 2012: $2,311,1092012Revenue 2013: $2,483,470Expenses 2013: $2,382,340Net Income 2013: $101,1302013Revenue 2014: $2,628,423Expenses 2014: $2,710,224Net Income 2014: -$81,8012014Revenue 2015: $2,746,220Expenses 2015: $2,707,517Net Income 2015: $38,7032015Revenue 2016: $2,158,927Expenses 2016: $2,304,728Net Income 2016: -$145,8012016Revenue 2017: $2,597,758Expenses 2017: $2,602,697Net Income 2017: -$4,9392017Revenue 2018: $2,668,772Expenses 2018: $2,585,750Net Income 2018: $83,0222018Revenue 2019: $2,616,283Expenses 2019: $2,664,911Net Income 2019: -$48,6282019Revenue 2020: $2,049,318Expenses 2020: $1,976,157Net Income 2020: $73,1612020Revenue 2021: $2,286,433Expenses 2021: $2,005,559Net Income 2021: $280,8742021Revenue 2022: $2,347,153Expenses 2022: $2,339,541Net Income 2022: $7,6122022Revenue 2023: $2,156,093Expenses 2023: $2,575,240Net Income 2023: -$419,1472023Revenue 2024: $1,837,428Expenses 2024: $2,133,748Net Income 2024: -$296,3202024

Highlighted filing

2022

Revenue$2,347,153
Expenses$2,339,541
Net Income$7,612
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$2,347,153
Mission and Program Overview

Mission

To enhance the knowledge of the lighting industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,348,365$1,072,227▼ $276,138
Prepaid Expenses and Deferred Charges$95,484$121,598▲ $26,114
Accounts Receivable$234,750$105,540▼ $129,210
Land, Buildings, and Equipment, Net$74,654$77,471▲ $2,817
Investments in Publicly Traded Securities$17,040$15,815▼ $1,225
Total Assets$1,783,469$1,392,651▼ $390,818
Other Assets Total$13,176--
Liabilities
Other Liabilities$170,642$164,116▼ $6,526
Deferred Revenue$528,920$161,301▼ $367,619
Accounts Payable and Accrued Expenses$31,870$7,585▼ $24,285
Total Liabilities$731,432$333,002▼ $398,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,037$1,059,649▲ $7,612
Total Net Assets Fund Balance$1,052,037$1,059,649▲ $7,612
Total Liabilities and Net Assets / Fund Balance$1,783,469$1,392,651▼ $390,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,471$348,624$426,095
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric JacobsonPres./CEOFT$253,223$253,223
Lawerence LauckPres./CEOFT$201,741$201,741
Michael WeemsVP Govt EngaFT$161,306$161,306
Michael WeemsVP Govt Engagement-$161,306$161,306
Wendy JonesVP Finance-$130,000$130,000

Board Members and Trustees

NameTitle
Laurie GrossChair
Rick SeidmanChair Elect
Bob WarmboldGovernor
Catherine ChoiGovernor
Gabriel TrinidadGovernor
Jim DeckerGovernor
Martha GrahamGovernor
Michael GladstoneGovernor
Pamela WillisGovernor
Richard AlanGovernor
Matt HulettSecretary
Troy LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,146
Program Service Revenue
$2,316,124
Investment Income
$1,883
Other Revenue
$0
All Other Contributions
$29,146
Change in Net Assets
$7,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,315,974
Other Expenses$1,023,567
Total Fundraising Expense$136,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,102$382,113$73,578$972,793
Other Employee Benefits$14,361$328,820-$343,181
Information Technology$164,195$9,518-$173,713
Fees for Services Other$78,288$59,967-$138,255
All Other Expenses$72,668$22,137-$94,805
Conferences and Meetings$52,634$17,519-$70,153
Advertising$64,093--$64,093
Office Expenses$22,543$28,541-$51,084
Other Expenses$47,767$89,568$63,038$47,767
Occupancy-$25,813-$25,813
Depreciation Depletion-$8,466-$8,466
Total Functional Expenses$1,230,463$972,462$136,616$2,339,541
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accruals and Deferrals$100,598
Due to Foundation$63,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization consistently monitors and enforces compliance with the conflict of interest policy by annual followup during evaluation of each officer and employee.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves compensation for officers and management.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves compensation of officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Lighting Association
EIN
36-6069583
Phone
2146989898
Address
2050 N STEMMONS FWY UNIT 100, DALLAS, TX 75207

Signing Officer

Name
Wendy Jones
Title
VP Finance
Phone
2146989898
Signed
2023-06-29

Organization Details

Principal Officer
Lawerence Lauck
Formed
1942
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
Waters Vollmering & Associates Llp
Address
990 N WALNUT CREEK DR STE 2000, MANSFIELD, TX 76063-8031
Preparer
Gil Vollmering
Phone
8174730228
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Member relations program administration”

Raw XML AppendixShowing 400 of 444 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/NetAssetsOrFundBalancesEOYAmt01059649
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-47
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01052037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01059649
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025813
IRS990/OccupancyGrp/TotalAmt025813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028541
IRS990/OfficeExpensesGrp/ProgramServicesAmt022543
IRS990/OfficeExpensesGrp/TotalAmt051084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0328820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343181
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt063038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089568
IRS990/OtherExpensesGrp/ProgramServicesAmt0143110
IRS990/OtherExpensesGrp/ProgramServicesAmt153702
IRS990/OtherExpensesGrp/ProgramServicesAmt247767
IRS990/OtherExpensesGrp/TotalAmt0143110
IRS990/OtherExpensesGrp/TotalAmt1116740
IRS990/OtherExpensesGrp/TotalAmt289568
IRS990/OtherExpensesGrp/TotalAmt347767
IRS990/OtherLiabilitiesGrp/BOYAmt0170642
IRS990/OtherLiabilitiesGrp/EOYAmt0164116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0972793
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121598
IRS990/PrincipalOfficerNm0LAWERENCE LAUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01541169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1517717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01541169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1517717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415868
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVERTISING PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223167
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND CERTIFICATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197649
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBER RELATIONS PROGRAM ADMINISTRATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371934
IRS990/PYInvestmentIncomeAmt0405
IRS990/PYOtherExpensesAmt0553181
IRS990/PYProgramServiceRevenueAmt01914094
IRS990/PYRevenuesLessExpensesAmt0280874
IRS990/PYSalariesCompEmpBnftPaidAmt01452378
IRS990/PYTotalExpensesAmt02005559
IRS990/PYTotalRevenueAmt02286433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0348624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0426095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUALS AND DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077471
IRS990ScheduleD/TotalLiabilityAmt0164116
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0253223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1201741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2161306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC JACOBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAWERENCE LAUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL WEEMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES./CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRES./CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP GOVT ENGAGEMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0253223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1201741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2161306
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER RELATIONS PROGRAM ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUAL FOLLOWUP DURING EVALUATION OF EACH OFFICER AND EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01783469
IRS990/TotalAssetsEOYAmt01392651
IRS990/TotalAssetsGrp/BOYAmt01783469
IRS990/TotalAssetsGrp/EOYAmt01392651
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt029146
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0136616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0972462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01230463
IRS990/TotalFunctionalExpensesGrp/TotalAmt02339541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0731432
IRS990/TotalLiabilitiesEOYAmt0333002
IRS990/TotalLiabilitiesGrp/BOYAmt0731432
IRS990/TotalLiabilitiesGrp/EOYAmt0333002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01052037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01059649
IRS990/TotalProgramServiceExpensesAmt01230463
IRS990/TotalProgramServiceRevenueAmt02316124
IRS990/TotalReportableCompFromOrgAmt0746270
IRS990/TotalRevenueGrp/ExclusionAmt01930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02316077

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,651
Liabilities
$333,002
Net assets
$1,059,649
Revenue
$2,347,153
Expenses
$2,339,541
Net income
$7,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.27$0.31$1.84$2.13$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.64$2.16$2.58$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.33$1.06$2.35$2.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.73$1.05$2.29$2.01$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.52$0.77$2.05$1.98$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.52$0.70$2.62$2.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.44$0.75$2.67$2.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.42$0.66$2.60$2.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.86$0.67$2.16$2.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.55$0.82$2.75$2.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.85$0.78$2.63$2.71$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.83$0.84$2.48$2.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.70$0.74$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.63$0.71$2.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • $1M-$5M nonprofits