Civic Intelligence

Friendship Hall Inc.

990EZ • Fiscal year 2017 • EIN 37-1538010

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

205 East MainIberia, MO 65486

(573) 793-2747

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$182,238

Down $5,554 (-3.0%) from 2016

Net Assets

Down

$182,238

Down $5,554 (-3.0%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$49,622

Up $14,056 (+40%) from 2016

Expenses

Up

$55,176

Up $12,717 (+30%) from 2016

Net Income

Up

-$5,554

Up $1,339 (+19%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $164,410Net Assets 2012: $164,4102012Assets 2013: $176,995Net Assets 2013: $176,9952013Assets 2014: $191,325Net Assets 2014: $191,3252014Assets 2015: $194,685Net Assets 2015: $194,6852015Assets 2016: $187,792Net Assets 2016: $187,7922016Assets 2017: $182,238Liabilities 2017: $0Net Assets 2017: $182,2382017Assets 2018: $186,878Liabilities 2018: $0Net Assets 2018: $186,8782018Assets 2019: $185,948Liabilities 2019: $0Net Assets 2019: $185,9482019Assets 2020: $176,939Liabilities 2020: $0Net Assets 2020: $176,9392020Assets 2021: $151,535Liabilities 2021: $0Net Assets 2021: $151,5352021Assets 2022: $147,687Liabilities 2022: $0Net Assets 2022: $147,6872022Assets 2023: $133,062Liabilities 2023: $0Net Assets 2023: $133,0622023Assets 2024: $205,819Liabilities 2024: $0Net Assets 2024: $205,8192024Assets 2025: $269,533Liabilities 2025: $0Net Assets 2025: $269,5332025

Highlighted filing

2017

Assets$182,238
Liabilities$0
Net Assets$182,238

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $55,293Expenses 2012: $27,600Net Income 2012: $27,6932012Revenue 2013: $44,888Expenses 2013: $32,303Net Income 2013: $12,5852013Revenue 2014: $52,057Expenses 2014: $37,727Net Income 2014: $14,3302014Revenue 2015: $41,573Expenses 2015: $38,213Net Income 2015: $3,3602015Revenue 2016: $35,566Expenses 2016: $42,459Net Income 2016: -$6,8932016Revenue 2017: $49,622Expenses 2017: $55,176Net Income 2017: -$5,5542017Revenue 2018: $44,585Expenses 2018: $39,945Net Income 2018: $4,6402018Revenue 2019: $43,345Expenses 2019: $44,275Net Income 2019: -$9302019Revenue 2020: $34,490Expenses 2020: $68,304Net Income 2020: -$33,8142020Revenue 2021: $49,428Expenses 2021: $36,205Net Income 2021: $13,2232021Revenue 2022: $33,390Expenses 2022: $37,238Net Income 2022: -$3,8482022Revenue 2023: $38,137Expenses 2023: $52,762Net Income 2023: -$14,6252023Revenue 2024: $102,060Expenses 2024: $51,497Net Income 2024: $50,5632024Revenue 2025: $80,972Expenses 2025: $94,365Net Income 2025: -$13,3932025

Highlighted filing

2017

Revenue$49,622
Expenses$55,176
Net Income-$5,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$50,052
Mission and Program Overview

Mission

To promote the well being of senior citizens.

Promote the wellbeing of senior citizens

Program Services

DescriptionGrantsExpenses
PROVIDE FOR OR ARRANGE FOR NUTRITION PROGRAMS BASIC HEALTH INFORMATION RECREATION TRANSPORTATION AND OTHER SOCIAL SERVICES-$44,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY HUMPHREYTreasurerPT$0--
MAXINE DAVISPresidentPT$0--
JEAN SKIDDSSecretaryPT$0--
THEODORE ROBERTSVice PresidentPT$0--
EDNA BLANKENSHIPAssistant Treasurer-$0--
SHIRLEY POWELLAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Friendship Hall Inc
EIN
37-1538010
Address
205 EAST MAIN, IBERIA, MO 65486

Signing Officer

Name
Betty Humphrey
Title
Treasurer
Phone
5737932747
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Frances Ray Acct & Tax Service
Address
2361 Hwy 17, Iberia, MO 65486
Preparer
Frances Ray
Phone
5737933046
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 10,693amortization from 4562 100movie license 289food purchases 6,586office supplies 1,345supplies 9,293insurance 2,060advertising 100entertainment 1,370auto delivery of meals 2,632

Description of other assets Part II line 24

Category beginning of year end of yeartotal 24,685 19,245

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETTY HUMPHREY
IRS990EZ/BooksInCareOfDetail/PhoneNum05737932747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 EAST MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IBERIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049366
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182238
IRS990EZ/FundraisingGrossIncomeAmt0668
IRS990EZ/GrossReceiptsAmt050052
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt026148
IRS990EZ/LandAndBuildingsGrp/EOYAmt023747
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182238
IRS990EZ/OccupancyRentUtltsAndMaintAmt016643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAXINE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN SKIDDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THEODORE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDNA BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHIRLEY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019245
IRS990EZ/OtherExpensesTotalAmt034468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELLBEING OF SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR OR ARRANGE FOR NUTRITION PROGRAMS BASIC HEALTH INFORMATION RECREATION TRANSPORTATION AND OTHER SOCIAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0430
IRS990EZ/SpecialEventsNetIncomeLossAmt0238
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055176
IRS990EZ/TotalProgramServiceExpensesAmt044383
IRS990EZ/TotalRevenueAmt049622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0220681
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt034520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt031743
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt037599
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt049924
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt044008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0197794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220681
IRS990ScheduleA/TotalSupportAmt0220788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 10,693AMORTIZATION FROM 4562 100MOVIE LICENSE 289FOOD PURCHASES 6,586OFFICE SUPPLIES 1,345SUPPLIES 9,293INSURANCE 2,060ADVERTISING 100ENTERTAINMENT 1,370AUTO DELIVERY OF MEALS 2,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTOTAL 24,685 19,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737932747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0371538010
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 EAST MAIN
ReturnHeader/Filer/USAddress/CityNm0IBERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065486
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044CB628016C3AC6A6E0DC996B1CDD1CAFB74271D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044CB628016C3AC6A6E0DC996B1CDD1CAFB74271D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04387592017319pky0wam
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.187.193.202
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:50:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461686106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frances Ray Acct & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02361 Hwy 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iberia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065486
ReturnHeader/PreparerPersonGrp/PhoneNum05737933046
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances Ray
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:49:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.81$0.94$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$1.02$0.51$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.38$0.53$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.33$0.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.49$0.36$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.34$0.68$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.43$0.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.45$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.50$0.55$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$0.36$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.42$0.38$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$0.52$0.38$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.77$0.45$0.32$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$0.55$0.28$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits