Civic Intelligence

American Water Resources Association

990 • Fiscal year 2017 • EIN 37-6076418

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileWWW.AWRA.ORG

View Organization Page

4 West Federal StreetMiddleburg, VA 20118-1626

(540) 687-8390

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$235,751

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$455,833

Up $12,654 (+2.9%) from 2016

Net Assets

Up

$42,772

Up $9,138 (+27%) from 2016

Liabilities

Up

$413,061

Up $3,516 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Down

$1,126,184

Down $30,944 (-2.7%) from 2016

Expenses

Down

$1,125,792

Down $51,713 (-4.4%) from 2016

Net Income

Up

$392

Up $20,769 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $520,165Liabilities 2011: $332,737Net Assets 2011: $187,4282011Assets 2012: $453,987Liabilities 2012: $381,740Net Assets 2012: $72,2472012Assets 2013: $398,604Liabilities 2013: $384,643Net Assets 2013: $13,9612013Assets 2014: $428,521Liabilities 2014: $401,063Net Assets 2014: $27,4582014Assets 2015: $406,748Liabilities 2015: $361,137Net Assets 2015: $45,6112015Assets 2016: $443,179Liabilities 2016: $409,545Net Assets 2016: $33,6342016Assets 2017: $455,833Liabilities 2017: $413,061Net Assets 2017: $42,7722017Assets 2018: $474,930Liabilities 2018: $435,475Net Assets 2018: $39,4552018Assets 2019: $420,408Liabilities 2019: $307,489Net Assets 2019: $112,9192019Assets 2020: $580,090Liabilities 2020: $281,738Net Assets 2020: $298,3522020Assets 2021: $749,389Liabilities 2021: $300,823Net Assets 2021: $448,5662021Assets 2022: $874,512Liabilities 2022: $303,130Net Assets 2022: $571,3822022Assets 2023: $876,319Liabilities 2023: $236,100Net Assets 2023: $640,2192023Assets 2024: $602,785Liabilities 2024: $249,999Net Assets 2024: $352,7862024

Highlighted filing

2017

Assets$455,833
Liabilities$413,061
Net Assets$42,772
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,163,182Expenses 2011: $1,139,779Net Income 2011: $23,4032011Revenue 2012: $1,050,611Expenses 2012: $1,174,124Net Income 2012: -$123,5132012Revenue 2013: $1,139,700Expenses 2013: $1,205,952Net Income 2013: -$66,2522013Revenue 2014: $1,132,900Expenses 2014: $1,117,052Net Income 2014: $15,8482014Revenue 2015: $1,185,226Expenses 2015: $1,151,854Net Income 2015: $33,3722015Revenue 2016: $1,157,128Expenses 2016: $1,177,505Net Income 2016: -$20,3772016Revenue 2017: $1,126,184Expenses 2017: $1,125,792Net Income 2017: $3922017Revenue 2018: $1,164,190Expenses 2018: $1,135,837Net Income 2018: $28,3532018Revenue 2019: $974,082Expenses 2019: $921,369Net Income 2019: $52,7132019Revenue 2020: $882,135Expenses 2020: $659,482Net Income 2020: $222,6532020Revenue 2021: $793,823Expenses 2021: $568,042Net Income 2021: $225,7812021Revenue 2022: $1,192,743Expenses 2022: $1,036,294Net Income 2022: $156,4492022Revenue 2023: $993,364Expenses 2023: $934,632Net Income 2023: $58,7322023Revenue 2024: $735,326Expenses 2024: $1,032,582Net Income 2024: -$297,2562024

Highlighted filing

2017

Revenue$1,126,184
Expenses$1,125,792
Net Income$392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,126,184
Mission and Program Overview

Mission

Provide its members and the general public with activities, programs and services that facilitate the advancement of water resources research, planning, development, management and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$185,111$206,366▲ $21,255
Savings and Temporary Cash Investments$89,488$87,452▼ $2,036
Prepaid Expenses and Deferred Charges$25,720$56,764▲ $31,044
Land, Buildings, and Equipment, Net$36,634$41,546▲ $4,912
Cash and Non-Interest-Bearing Accounts$75,883$39,179▼ $36,704
Accounts Receivable$27,593$21,776▼ $5,817
Total Assets$443,179$455,833▲ $12,654
Other Assets Total$2,750$2,750→ $0
Liabilities
Deferred Revenue$256,823$270,513▲ $13,690
Accounts Payable and Accrued Expenses$152,722$142,548▼ $10,174
Total Liabilities$409,545$413,061▲ $3,516
Net Assets / Fund Balance
Permanently Rstr Net Assets$164,055$168,139▲ $4,084
Temporarily Rstr Net Assets$27,793$40,976▲ $13,183
Unrestricted Net Assets$-158,214$-166,343▼ $8,129
Total Net Assets Fund Balance$33,634$42,772▲ $9,138
Total Liabilities and Net Assets / Fund Balance$443,179$455,833▲ $12,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,176$50,397$90,573
Equipment$1,370$52,750$54,120
Leasehold Improvements$0$950$950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$191,848$18,887▲ $18,217-$220,952
2016$175,378$7,557▲ $15,913-$191,848
2015$184,072$5,918▼ $7,322-$175,378
2014$177,685$6,628▲ $7,259-$184,072
2013$162,892$7,266▲ $15,277-$177,685
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth D ReidEx-officioFT$202,537$33,214$202,537

Board Members and Trustees

NameTitle
Martha B Corrozi NarvaezPast President
Rafael E Frias IiiPresident
Brenda O BatemanPresident-elect
Betsy CodyDirector
Jared D BalesDirector
Laurel E StadjuharDirector
Lisa BeutlerDirector
Sharon B MegdalDirector
Wayne WrightDirector
Noel GollehonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,912
Program Service Revenue
$771,822
Investment Income
$9,471
Other Revenue
$7,979
All Other Contributions
$71,778
Change in Net Assets
$392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,746
Total Revenue per Audited Statements
$1,134,930
Total Revenue per Form 990
$1,126,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,372
Other Expenses$524,420
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,000$144,835-$233,835
Current Officers, Directors, Trustees, and Key Employees$65,401$137,136-$202,537
Other Employee Benefits-$125,142-$125,142
Conferences and Meetings$72,483$9,788-$82,271
Information Technology-$45,676-$45,676
Other Expenses$40,338$30,156-$40,338
All Other Expenses$3,191$33,523-$36,714
Occupancy-$33,524-$33,524
Payroll Taxes$12,761$19,097-$31,858
Travel$16,156$12,000-$28,156
Fees for Services Accounting-$21,296-$21,296
Office Expenses$17,295$3,101-$20,396
Depreciation Depletion-$18,865-$18,865
Grants to Domestic Individuals$8,000--$8,000
Insurance$1,273$4,871-$6,144
Advertising$5,996--$5,996
Fees for Services Legal-$2,479-$2,479
Total Functional Expenses$484,238$641,554$0$1,125,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,125,792
Total Expenses per Audited Statements$1,125,792
Total Expenses per Form 990$1,125,792
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia a ReidSpouse of Executive DirectorSalary for Part Time Program CoordinatorNo$43,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Section A, Line 6

“The organization is made up of due paying members.”

Form 990, Part VI, Section A, Line 7A

“An elected board of directors, made up of members of the organization, governs the organization.”

Form 990, Part VI, Section B, Line 11B

“The governing body members, audit committee and finance committee review form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The directors annually sign a conflict of interest form and the organization keeps the forms on file.”

Form 990, Part VI, Section B, Line 15

“Compensation reviewed by committee, compared to similar organizations and compensation surveys.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Water Resources Association
EIN
37-6076418
Phone
5406878390
Address
4 WEST FEDERAL STREET, MIDDLEBURG, VA 20118-1626

Signing Officer

Name
Kenneth D Reid
Title
Executive Vice President
Phone
5406878390
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth D Reid
Formed
1964
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
529

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 593 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033524
IRS990/OccupancyGrp/TotalAmt033524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03101
IRS990/OfficeExpensesGrp/ProgramServicesAmt017295
IRS990/OfficeExpensesGrp/TotalAmt020396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02750
IRS990/OtherAssetsTotalGrp/EOYAmt02750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125142
IRS990/OtherExpensesGrp/Desc0HONORARIUM AND EDITORIA
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3JAWRA FULFILLMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130156
IRS990/OtherExpensesGrp/ProgramServicesAmt063973
IRS990/OtherExpensesGrp/ProgramServicesAmt163266
IRS990/OtherExpensesGrp/ProgramServicesAmt225105
IRS990/OtherExpensesGrp/ProgramServicesAmt340338
IRS990/OtherExpensesGrp/TotalAmt063973
IRS990/OtherExpensesGrp/TotalAmt163331
IRS990/OtherExpensesGrp/TotalAmt255261
IRS990/OtherExpensesGrp/TotalAmt340338
IRS990/OtherRevenueMiscGrp/Desc0WEBSITE SPONSORS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04827
IRS990/OtherRevenueMiscGrp/ExclusionAmt13152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13152
IRS990/OtherRevenueTotalAmt07979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019097
IRS990/PayrollTaxesGrp/ProgramServicesAmt012761
IRS990/PayrollTaxesGrp/TotalAmt031858
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0164055
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0168139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056764
IRS990/PrincipalOfficerNm0KENNETH D REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS/PROCEEDIN
IRS990/ProgramServiceRevenueGrp/Desc2JOB AWARENESS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210884
IRS990/ProgSrvcAccomActy2Grp/Desc0FIVE CONFERENCES AND TWELVE WEBINARS ORGANIZED AND HELD DURING THE YEAR WERE ATTENDED BY 2,538 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0446415
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPACT IS A BI-MONTHLY COLLECTION OF THEMED ARTICLES, BY GUEST EDITORS OF THE ASSOCIATION. THE MAGAZINE MAY BE PURCHASED INDIVIDUALLY OR THROUGH SUBSCRIPTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050793
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03741
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS WERE OFFERED TO SIX RECIPIENTS AND AWARDS WERE PRESENTED AT VARIOUS EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010496
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08352
IRS990/PYOtherExpensesAmt0650474
IRS990/PYOtherRevenueAmt0344
IRS990/PYProgramServiceRevenueAmt0868373
IRS990/PYRevenuesLessExpensesAmt0-20377
IRS990/PYSalariesCompEmpBnftPaidAmt0527031
IRS990/PYTotalExpensesAmt01177505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01157128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0105000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01407807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0771822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0868373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0917454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0855831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0850317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04263797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045406
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015882
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046558
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96580
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt05566604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01108734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01133273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01194040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01156173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01079384
IRS990ScheduleA/Total509Grp/TotalAmt05671604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01126184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01146503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01211691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01175147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01104043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05763568
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05350
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0191848
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018887
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0220952
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0175378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0191848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0184072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0175378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0177685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0184072

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,833
Liabilities
$413,061
Net assets
$42,772
Revenue
$1,126,184
Expenses
$1,125,792
Net income
$392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.35$0.74$1.03$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.24$0.64$0.99$0.93$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.30$0.57$1.19$1.04$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.30$0.45$0.79$0.57$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.28$0.30$0.88$0.66$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.31$0.11$0.97$0.92$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.44$0.04$1.16$1.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.41$0.04$1.13$1.13$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.41$0.03$1.16$1.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.36$0.05$1.19$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.40$0.03$1.13$1.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.38$0.01$1.14$1.21$0.07
2012Summary only. Only limited summary data is available for this year.$0.45$0.38$0.07$1.05$1.17$0.12
2011Summary only. Only limited summary data is available for this year.$0.52$0.33$0.19$1.16$1.14$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits