Civic Intelligence

Prairie Hills Resource Conservation and Development Inc.

990 • Fiscal year 2015 • EIN 37-1206873

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileN/A
321 West University DriveMacomb, IL 61455

(309) 833-4747

Siviq Scores

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

Liabilities / Assets

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

13.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$40,341

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,053,016

Up $1,626,576 (+47%) from 2013

Net Assets

Up

$3,232,372

Up $1,747,163 (+118%) from 2013

Liabilities

Down

$1,820,644

Down $120,587 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$135,106

Up $20,000 (+17%) from 2013

Expenses

Up

$152,554

Up $17,982 (+13%) from 2013

Net Income

Up

-$17,448

Up $2,018 (+10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,133,035Liabilities 2010: $1,724,683Net Assets 2010: $1,408,3522010Assets 2012: $3,416,591Liabilities 2012: $1,911,916Net Assets 2012: $1,504,6752012Assets 2013: $3,426,440Liabilities 2013: $1,941,231Net Assets 2013: $1,485,2092013Assets 2015: $5,053,016Liabilities 2015: $1,820,644Net Assets 2015: $3,232,3722015Assets 2016: $5,394,449Liabilities 2016: $2,005,743Net Assets 2016: $3,388,7062016Assets 2018: $4,973,787Liabilities 2018: $1,249,458Net Assets 2018: $3,724,3292018Assets 2019: $5,575,820Liabilities 2019: $1,192,614Net Assets 2019: $4,383,2062019Assets 2020: $5,885,428Liabilities 2020: $1,130,729Net Assets 2020: $4,754,6992020Assets 2021: $6,064,380Liabilities 2021: $1,069,514Net Assets 2021: $4,994,8662021Assets 2022: $6,516,411Liabilities 2022: $1,009,101Net Assets 2022: $5,507,3102022Assets 2024: $6,967,525Liabilities 2024: $884,495Net Assets 2024: $6,083,0302024

Highlighted filing

2015

Assets$5,053,016
Liabilities$1,820,644
Net Assets$3,232,372
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $267,6992010Expenses 2012: $158,6602012Revenue 2013: $115,106Expenses 2013: $134,572Net Income 2013: -$19,4662013Revenue 2015: $135,106Expenses 2015: $152,554Net Income 2015: -$17,4482015Revenue 2016: $360,846Expenses 2016: $204,512Net Income 2016: $156,3342016Revenue 2018: $234,686Expenses 2018: $311,527Net Income 2018: -$76,8412018Revenue 2019: $1,212,601Expenses 2019: $553,724Net Income 2019: $658,8772019Revenue 2020: $929,994Expenses 2020: $558,501Net Income 2020: $371,4932020Revenue 2021: $563,484Expenses 2021: $323,317Net Income 2021: $240,1672021Revenue 2022: $845,372Expenses 2022: $300,525Net Income 2022: $544,8472022Revenue 2024: $613,665Expenses 2024: $581,137Net Income 2024: $32,5282024

Highlighted filing

2015

Revenue$135,106
Expenses$152,554
Net Income-$17,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$135,106
Mission and Program Overview

Mission

Conservation of natural resources, supports economic development and enhances the environment and the standard of living in local rural communities.

Conservation / rural development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,424,580$2,406,475▼ $18,105
Cash and Non-Interest-Bearing Accounts$1,672,408$1,229,372▼ $443,036
Other Notes and Loans Receivable, Net$843,778$1,222,731▲ $378,953
Pledges and Grants Receivable$178,351$178,351→ $0
Inventories for Sale or Use$14,826$14,826→ $0
Accounts Receivable$3,386$1,261▼ $2,125
Total Assets$5,137,329$5,053,016▼ $84,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,705,163$1,640,933▼ $64,230
Other Liabilities$178,351$178,351→ $0
Accounts Payable and Accrued Expenses$3,995$1,360▼ $2,635
Total Liabilities$1,887,509$1,820,644▼ $66,865
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,263,028$2,330,155▲ $67,127
Unrestricted Net Assets$986,792$902,217▼ $84,575
Total Net Assets Fund Balance$3,249,820$3,232,372▼ $17,448
Total Liabilities and Net Assets / Fund Balance$5,137,329$5,053,016▼ $84,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,820$175,121-
Land$1,963,655--
Equipment-$22,900-
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave KingExecutive DirectorPT$40,341$40,341

Board Members and Trustees

NameTitle
Lyle JohnsonPresident
Alice HenryVice-president
Charles GilbertVice-president
Jere GreuelVice-president
Bob ChamplinDirector
Chad BraatzDirector
Larry SterettDirector
Jennie HemingwaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,852
Program Service Revenue
$4,154
Investment Income
$58,118
Other Revenue
$67,982
All Other Contributions
$433
Change in Net Assets
$-17,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,106
Total Revenue per Audited Statements
$135,106
Total Revenue per Form 990
$135,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,759
Salaries, Compensation, and Employee Benefits$68,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,341$0$0$40,341
Interest$22,405$0$0$22,405
Other Salaries and Wages$19,731$0$0$19,731
Depreciation Depletion$18,105$0$0$18,105
Fees for Services Other$14,693$0$0$14,693
All Other Expenses$9,390$0$0$9,390
Fees for Services Legal$6,344$0$0$6,344
Payroll Taxes$4,595$0$0$4,595
Other Employee Benefits$4,128$0$0$4,128
Office Expenses$2,578$0$0$2,578
Insurance$2,489$0$0$2,489
Travel$1,943$0$0$1,943
Fees for Services Accounting$1,910$0$0$1,910
Occupancy$1,883$0$0$1,883
Other Expenses$1,033$0$0$1,033
Total Functional Expenses$152,554$0$0$152,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,554
Total Expenses per Audited Statements$152,554
Total Expenses per Form 990$152,554
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$178,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Prairie Hills Resource Conservation and Development Inc
EIN
37-1206873
Phone
3098334747
Address
321 WEST UNIVERSITY DRIVE, MACOMB, IL 61455

Signing Officer

Name
Lyle Johnson
Title
President
Phone
3098334747
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle Johnson
Formed
1992
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
25

Preparer

Firm
Reusch Butler & Associates PC
Address
217 N Randolph St, Macomb, IL 61455
Preparer
Allan P Reusch CPA
Phone
3098376300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at board meeting”

Pt XII, Line 3B

“990 ON DISPLAY”

Pt VI, Line 7A

“BOARD OF DIRECTORS”

Pt VI, Line 7B

“BOARD OF DIRECTORS”

Pt VI, Line 8B

“BOARD OF DIRECTORS”

Pt VI, Line 15B

“BOARD OF DIRECTORS”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“TRAVEL AND ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“BAD DEBTS”

Form 990EZ, Part I, Line 16

“REAL ESTATE TAXES”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS”

Form 990EZ, Part I, Line 16

“DEPRECIATION”

Form 990EZ, Part I, Line 16

“USDA - NRCS”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“LOANS RECEIVABLE”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“NOTES PAYABLE”

Form 990, Part IX, Line 24E

“Telephone 2995. 2995. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 1702. 1702. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 874. 874. 0. 0.”

Form 990, Part IX, Line 24E

“Grant expenses 449. 449. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 98. 98. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3272. 3272. 0. 0.”

Financial Statement Notes

Pt II, Line 5

“DETAILED WRITTEN POLICY”

Pt II, Line 9

“Expense recorded when accrued”

Raw XML AppendixShowing 400 of 489 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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0788
IRS990/OtherExpensesGrp/ProgramServicesAmt194
IRS990/OtherExpensesGrp/ProgramServicesAmt2104
IRS990/OtherExpensesGrp/ProgramServicesAmt31033
IRS990/OtherExpensesGrp/TotalAmt0788
IRS990/OtherExpensesGrp/TotalAmt194
IRS990/OtherExpensesGrp/TotalAmt2104
IRS990/OtherExpensesGrp/TotalAmt31033
IRS990/OtherLiabilitiesGrp/BOYAmt0178351
IRS990/OtherLiabilitiesGrp/EOYAmt0178351
IRS990/OtherRevenueTotalAmt017933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019731
IRS990/OtherSalariesAndWagesGrp/TotalAmt019731
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0843778
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01222731
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04595
IRS990/PayrollTaxesGrp/TotalAmt04595
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02263028
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02330155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYLE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01778760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079635
IRS990/PYOtherExpensesAmt094158
IRS990/PYOtherRevenueAmt046436
IRS990/PYProgramServiceRevenueAmt0777
IRS990/PYRevenuesLessExpensesAmt01764611
IRS990/PYSalariesCompEmpBnftPaidAmt046839
IRS990/PYTotalExpensesAmt0140997
IRS990/PYTotalRevenueAmt01905608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17448
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050049
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01825973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02254854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt095067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt095067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345731
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85860
IRS990ScheduleA/PublicSupportTotal170Amt02349921
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01825973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02349921
IRS990ScheduleA/TotalSupportAmt02695652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175121
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0617941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022900
IRS990ScheduleD/ExpensesSubtotalAmt0152554
IRS990ScheduleD/LandGrp/BookValueAmt01963655
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01963655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0135106
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DETAILED WRITTEN POLICY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE RECORDED WHEN ACCRUED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02406475
IRS990ScheduleD/TotalExpensesPerForm990Amt0152554
IRS990ScheduleD/TotalLiabilityAmt0178351
IRS990ScheduleD/TotalRevenuePerForm990Amt0135106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152554
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 ON DISPLAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BAD DEBTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REAL ESTATE TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18USDA - NRCS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LOANS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE 2995. 2995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REAL ESTATE TAXES 1702. 1702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REPAIRS AND MAINTENANCE 874. 874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27GRANT EXPENSES 449. 449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BANK SERVICE CHARGES 98. 98. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MISCELLANEOUS 3272. 3272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,053,016
Liabilities
$1,820,644
Net assets
$3,232,372
Revenue
$135,106
Expenses
$152,554
Net income
-$17,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.88$6.08$0.61$0.58$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$1.01$5.51$0.85$0.30$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$1.07$4.99$0.56$0.32$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.13$4.75$0.93$0.56$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.19$4.38$1.21$0.55$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.25$3.72$0.23$0.31$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.01$3.39$0.36$0.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.05$1.82$3.23$0.14$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.43$1.94$1.49$0.12$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.91$1.50$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.72$1.41$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits