Civic Intelligence

Prairie Council on Aging

990 • Fiscal year 2019 • EIN 37-0979932

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 17, 2020

Organization ProfileN/A
800 West State StreetJacksonville, IL 62650

(217) 479-4619

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$85,921

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,490,772

Up $45,033 (+3.1%) from 2018

Net Assets

Up

$1,405,284

Up $30,954 (+2.3%) from 2018

Liabilities

Up

$85,488

Up $14,079 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Up

$1,292,431

Up $244,210 (+23%) from 2018

Expenses

Up

$1,263,790

Up $221,648 (+21%) from 2018

Net Income

Up

$28,641

Up $22,562 (+371%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $708,584Liabilities 2012: $51,063Net Assets 2012: $657,5212012Assets 2013: $708,750Liabilities 2013: $57,642Net Assets 2013: $651,1082013Assets 2014: $961,706Liabilities 2014: $65,333Net Assets 2014: $896,3732014Assets 2015: $956,077Liabilities 2015: $63,406Net Assets 2015: $892,6712015Assets 2016: $1,123,299Liabilities 2016: $48,308Net Assets 2016: $1,074,9912016Assets 2017: $1,444,368Liabilities 2017: $63,481Net Assets 2017: $1,380,8872017Assets 2018: $1,445,739Liabilities 2018: $71,409Net Assets 2018: $1,374,3302018Assets 2019: $1,490,772Liabilities 2019: $85,488Net Assets 2019: $1,405,2842019Assets 2022: $1,916,714Liabilities 2022: $87,448Net Assets 2022: $1,829,2662022Assets 2024: $2,118,210Liabilities 2024: $78,865Net Assets 2024: $2,039,3452024

Highlighted filing

2019

Assets$1,490,772
Liabilities$85,488
Net Assets$1,405,284
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,004,1862012Expenses 2013: $990,3432013Revenue 2014: $1,341,707Expenses 2014: $1,112,952Net Income 2014: $228,7552014Revenue 2015: $1,184,515Expenses 2015: $1,191,965Net Income 2015: -$7,4502015Revenue 2016: $958,373Expenses 2016: $786,937Net Income 2016: $171,4362016Revenue 2017: $1,197,259Expenses 2017: $997,445Net Income 2017: $199,8142017Revenue 2018: $1,048,221Expenses 2018: $1,042,142Net Income 2018: $6,0792018Revenue 2019: $1,292,431Expenses 2019: $1,263,790Net Income 2019: $28,6412019Revenue 2022: $2,153,112Expenses 2022: $1,796,535Net Income 2022: $356,5772022Revenue 2024: $2,137,445Expenses 2024: $1,962,222Net Income 2024: $175,2232024

Highlighted filing

2019

Revenue$1,292,431
Expenses$1,263,790
Net Income$28,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,292,431
Mission and Program Overview

Mission

The purpose of the agency is to provide an array of services to persons sixty and over, with emphasis on those persons who have the greatest social or economic need, to help them stay in their own homes, independently for as long as possibly, safely.

Meals and other services for the elderly age sixty and over

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$519,449$572,957▲ $53,508
Investments in Publicly Traded Securities$390,253$402,366▲ $12,113
Land, Buildings, and Equipment, Net$351,557$352,038▲ $481
Accounts Receivable$152,195$120,334▼ $31,861
Pledges and Grants Receivable$27,701$38,493▲ $10,792
Prepaid Expenses and Deferred Charges$4,584$4,584→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,445,739$1,490,772▲ $45,033
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$71,409$85,488▲ $14,079
Total Liabilities$71,409$85,488▲ $14,079
Net Assets / Fund Balance
Unrestricted Net Assets$984,077$1,028,439▲ $44,362
Permanently Rstr Net Assets$376,845$376,845→ $0
Temporarily Rstr Net Assets$13,408--
Total Net Assets Fund Balance$1,374,330$1,405,284▲ $30,954
Total Liabilities and Net Assets / Fund Balance$1,445,739$1,490,772▲ $45,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,415$29,112$314,527
Equipment$32,623$194,044$226,667
Land$34,000-$34,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ThorsenExecutive DirecFT$83,418$2,503$85,921

Board Members and Trustees

NameTitle
Rita RossiPresident
Larry GardenerVice President
Alan MerrimanDirector
Gary KruegerDirector
Jan FellhauerDirector
Joyce BrannanDirector
Joyce ClarkDirector
Linda StandleyDirector
Todd CodyDirector
Tunie BrannanDirector
Esta NewmanSecretary
Sharon ZuiderfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,446
Program Service Revenue
$733,244
Investment Income
$26,741
Other Revenue
$0
All Other Contributions
$104,509
Change in Net Assets
$28,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,863
Revenue Not Reported on Financial Statements
$1,568
Revenue Not Reported on Form 990
$113,361
Total Revenue per Audited Statements
$1,404,224
Total Revenue per Form 990
$1,292,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,952
Other Expenses$627,150
Grants and Similar Amounts Paid$4,688
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,347$54,047-$450,394
Payroll Taxes$79,445$10,833-$90,278
Current Officers, Directors, Trustees, and Key Employees$71,137$9,701-$80,838
Occupancy$31,239$7,810-$39,049
Travel$24,128$1,553-$25,681
Depreciation Depletion$15,614$3,904-$19,518
Insurance$13,765$2,878-$16,643
Advertising-$16,116-$16,116
Fees for Services Accounting$4,505$10,636-$15,141
Fees for Services Legal$12,881--$12,881
Pension Plan Contributions$9,189$1,253-$10,442
Other Expenses$4,718$833-$5,551
Grants to Domestic Individuals$4,688--$4,688
Conferences and Meetings$2,782$491-$3,273
All Other Expenses$1,640--$1,640
Fees for Service Investment Mgmnt Fees-$1,568-$1,568
Total Functional Expenses$1,131,327$132,463$0$1,263,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,373,270
Total Expenses per Form 990$1,263,790
Expenses per Audited Statements$1,262,222
Expenses Not Reported on Form 990$111,048
Expenses Not Reported on Financial Statements$1,568
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-
Governance and Compliance

Governance Checklist

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

“The board of directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose any possible conflicts in writing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board members conduct a meeting to discuss the executive director's performance and based on current market statistics plus performance decide upon the compensation package of the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board members conduct a meeting to discuss the executive director's performance and based on current market statistics plus performance decide upon the compensation package of the executive director.”

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

“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Council on Aging
EIN
37-0979932
Phone
2174794619
Address
800 WEST STATE STREET, JACKSONVILLE, IL 62650

Signing Officer

Name
Nancy Thorsen
Title
Executive Direc
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
300

Preparer

Firm
Zumbahlen Eyth Surratt Foote & Flynn Ltd
Address
1395 Lincoln Avenue, Jacksonville, IL 62650
Preparer
Cynthia S Foote
Phone
2172455121
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilties for fiscal year 2019.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Unrealized gain on investments $2313”

Raw XML AppendixShowing 400 of 511 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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01292431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02878
IRS990/InsuranceGrp/ProgramServicesAmt013765
IRS990/InsuranceGrp/TotalAmt016643
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026741
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0390253
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0402366
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352038
IRS990/LandBldgEquipCostOrOtherBssAmt0575194
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEALS AND OTHER SERVICES FOR THE ELDERLY AGE SIXTY AND OVER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01374330
IRS990/NetAssetsOrFundBalancesEOYAmt01405284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02313
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07810
IRS990/OccupancyGrp/ProgramServicesAmt031239
IRS990/OccupancyGrp/TotalAmt039049
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2833
IRS990/OtherExpensesGrp/ProgramServicesAmt0408753
IRS990/OtherExpensesGrp/ProgramServicesAmt130081
IRS990/OtherExpensesGrp/ProgramServicesAmt220415
IRS990/OtherExpensesGrp/ProgramServicesAmt34718
IRS990/OtherExpensesGrp/TotalAmt0408753
IRS990/OtherExpensesGrp/TotalAmt135817
IRS990/OtherExpensesGrp/TotalAmt225519
IRS990/OtherExpensesGrp/TotalAmt35551
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010833
IRS990/PayrollTaxesGrp/ProgramServicesAmt079445
IRS990/PayrollTaxesGrp/TotalAmt090278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09189
IRS990/PensionPlanContributionsGrp/TotalAmt010442
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0376845
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0376845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04584
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1604262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1604262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04587
IRS990/PYInvestmentIncomeAmt020183
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0539891
IRS990/PYProgramServiceRevenueAmt0579304
IRS990/PYRevenuesLessExpensesAmt06079
IRS990/PYSalariesCompEmpBnftPaidAmt0497664
IRS990/PYTotalExpensesAmt01042142
IRS990/PYTotalRevenueAmt01048221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0790089
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02307696
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03272058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95810
IRS990ScheduleA/PublicSupportPY170Pct00.96640
IRS990ScheduleA/PublicSupportTotal170Amt02307696
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02307696
IRS990ScheduleA/TotalSupportAmt02408741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314527
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0111048
IRS990ScheduleD/DonatedServicesUseFcltsAmt0111048
IRS990ScheduleD/EquipmentGrp/BookValueAmt032623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226667
IRS990ScheduleD/ExpensesNotReportedAmt0111048
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01568
IRS990ScheduleD/ExpensesSubtotalAmt01262222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01568
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01568

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,772
Liabilities
$85,488
Net assets
$1,405,284
Revenue
$1,292,431
Expenses
$1,263,790
Net income
$28,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.08$2.04$2.14$1.96$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.09$1.83$2.15$1.80$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.41$1.29$1.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.07$1.37$1.05$1.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.06$1.38$1.20$1.00$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.07$0.96$0.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.89$1.18$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.90$1.34$1.11$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.66$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits