Civic Intelligence

Berlin Fair Association

990 • Fiscal year 2015 • EIN 38-1227836

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 29, 2016

Organization ProfileBERLINFAIR.ORG
719 W Randall StreetCoopersville, MI 49404

(616) 837-8312

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.40x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

1.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$1,424

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-6.2%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$931,952

Down $7,357 (-0.8%) from 2014

Net Assets

Up

$560,820

Up $17,136 (+3.2%) from 2014

Liabilities

Down

$371,132

Down $24,493 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin61st percentile

Revenue

Down

$206,841

Down $13,677 (-6.2%) from 2014

Expenses

Up

$189,705

Up $11,140 (+6.2%) from 2014

Net Income

Down

$17,136

Down $24,817 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $983,576Liabilities 2011: $503,290Net Assets 2011: $480,2862011Assets 2012: $962,912Liabilities 2012: $461,717Net Assets 2012: $501,1952012Assets 2013: $923,097Liabilities 2013: $421,366Net Assets 2013: $501,7312013Assets 2014: $939,309Liabilities 2014: $395,625Net Assets 2014: $543,6842014Assets 2015: $931,952Liabilities 2015: $371,132Net Assets 2015: $560,8202015Assets 2016: $952,343Liabilities 2016: $340,440Net Assets 2016: $611,9032016Assets 2017: $943,910Liabilities 2017: $311,338Net Assets 2017: $632,5722017Assets 2018: $972,827Liabilities 2018: $279,751Net Assets 2018: $693,0762018Assets 2019: $1,015,319Liabilities 2019: $233,792Net Assets 2019: $781,5272019Assets 2020: $1,045,550Liabilities 2020: $199,793Net Assets 2020: $845,7572020Assets 2021: $1,058,841Liabilities 2021: $11,022Net Assets 2021: $1,047,8192021Assets 2022: $1,222,366Liabilities 2022: $12,393Net Assets 2022: $1,209,9732022Assets 2023: $1,556,469Liabilities 2023: $12,112Net Assets 2023: $1,544,3572023Assets 2024: $1,868,122Liabilities 2024: $371,807Net Assets 2024: $1,496,3152024Assets 2025: $1,872,607Liabilities 2025: $306,848Net Assets 2025: $1,565,7592025

Highlighted filing

2015

Assets$931,952
Liabilities$371,132
Net Assets$560,820
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $224,233Expenses 2011: $186,281Net Income 2011: $37,9522011Expenses 2012: $177,3632012Revenue 2013: $166,424Expenses 2013: $165,889Net Income 2013: $5352013Revenue 2014: $220,518Expenses 2014: $178,565Net Income 2014: $41,9532014Revenue 2015: $206,841Expenses 2015: $189,705Net Income 2015: $17,1362015Revenue 2016: $237,343Expenses 2016: $186,260Net Income 2016: $51,0832016Revenue 2017: $216,415Expenses 2017: $195,746Net Income 2017: $20,6692017Revenue 2018: $271,557Expenses 2018: $211,053Net Income 2018: $60,5042018Revenue 2019: $290,236Expenses 2019: $201,785Net Income 2019: $88,4512019Revenue 2020: $146,997Expenses 2020: $82,767Net Income 2020: $64,2302020Revenue 2021: $431,066Expenses 2021: $229,004Net Income 2021: $202,0622021Revenue 2022: $402,373Expenses 2022: $240,219Net Income 2022: $162,1542022Revenue 2023: $611,407Expenses 2023: $277,023Net Income 2023: $334,3842023Revenue 2024: $379,821Expenses 2024: $427,863Net Income 2024: -$48,0422024Revenue 2025: $432,316Expenses 2025: $362,872Net Income 2025: $69,4442025

Highlighted filing

2015

Revenue$206,841
Expenses$189,705
Net Income$17,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$206,856
Mission and Program Overview

Mission

With an emphasis on youth and agriculture, provide community with a financially sound fair that educates, entertains, and allows for community involvement with wholesome family atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,202$819,390▼ $8,812
Cash and Non-Interest-Bearing Accounts$67,941$71,355▲ $3,414
Savings and Temporary Cash Investments$41,139$41,307▲ $168
Other Notes and Loans Receivable, Net$1,967--
Accounts Receivable-$-100-
Total Assets$939,309$931,952▼ $7,357
Other Assets Total$60--
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,331$369,408▼ $22,923
Other Liabilities$3,294$1,724▼ $1,570
Total Liabilities$395,625$371,132▼ $24,493
Net Assets / Fund Balance
Unrestricted Net Assets$543,684$560,820▲ $17,136
Total Net Assets Fund Balance$543,684$560,820▲ $17,136
Total Liabilities and Net Assets / Fund Balance$939,309$931,952▼ $7,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$302,944$649,171$952,115
Land$516,446-$516,446
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
Erin Burdick BloomPresident$1,424$1,424
Russ PrestonAsst. Treasu$1,375$1,375
Kelly JacobsenVice Preside$1,350$1,350
Sharon CarrSecretary$1,300$1,300
Megan ByrneDirector$1,275$1,275
Harold PopmaDirector$850$850
John WillcomeDirector$850$850
Randy GraftemaDirector$850$850
Joan KutchinDirector$825$825
Dave KulicampDirector$800$800
Mark RollenhagenDirector$800$800
Ed NiemiDirector$750$750
Jacob TenbrinkDirector$650$650
Molly KramerDirector$400$400
Chuch PitschTreasurer$350$350
Corry YostAsst Secy$350$350
Herb ZahmDirector$300$300
Stacey WillcomeDirector$275$275
Jim KishmanDirector$200$200
-Director$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,561
Investment Income
$17
Other Revenue
$125,263
Change in Net Assets
$17,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,635
Salaries, Compensation, and Employee Benefits$19,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$30,798-$30,798
All Other Expenses$24,835$4,374-$29,209
Depreciation Depletion$25,812--$25,812
Interest-$19,569-$19,569
Current Officers, Directors, Trustees, and Key Employees$15,074--$15,074
Insurance-$14,933-$14,933
Other Expenses$6,331--$6,331
Other Salaries and Wages-$2,089-$2,089
Comp Disqual Persons$1,424--$1,424
Fees for Services Accounting-$1,122-$1,122
Office Expenses-$751-$751
Payroll Taxes-$483-$483
Total Functional Expenses$115,586$74,119$0$189,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$395
Gaming Direct Expenses$15
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
Horsemanship Program$1,214
Maxwell Scholarship$458
Finale Dance$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ed willcome john willcome treasurer director brothers erin burdick-bloom megan byrne vice pres direcotr sisters”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“OFFICER REVIEW”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Berlin Fair Association
EIN
38-1227836
Address
719 W RANDALL STREET, COOPERSVILLE, MI 49404

Signing Officer

Name
Corry Yost
Title
Treasurer
Signed
2016-01-29

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
150

Preparer

Firm
Spoelman Hovingh & Feldt Inc
Address
719 W RANDALL ST STE 1, COOPERSVILLE, MI 49404-1385
Preparer
Daniel Feldt
Phone
6168378104
Supplemental Narrative

Additional Explanations

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

“Provide community with a financially sound fair that educates, entertains, and allows for community involvement with wholesome family atmosphere for ottawa, muskegon and kent county residents”

Form 990, Part IX, Line 24E

“Repairs & maintenance 6,059 0 0 storage direct expenses 4,025 0 0 bank fees 0 3,985 0 premiums 3,910 0 0 judges fees 3,575 0 0 gifts 3,087 0 0 equipment rental 2,540 0 0 utilities 2,069 0 0 dues & fees 1,498 0 0 entry display 740 0 0 federal income tax 0 361 0 supplies 142 0 0 cleaning 50 0 0 misc 0 28 0 fair book -2,860 0 0”

Form 990, Part XI, Line 9

“To balance 0 to balance 0”

Raw XML AppendixShowing 400 of 443 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/Form990PartVIISectionAGrp/TitleTxt0ASST. TREASU
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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IRS990/GrossRentsGrp/RealAmt095110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014933
IRS990/InsuranceGrp/TotalAmt014933
IRS990/InterestGrp/ManagementAndGeneralAmt019569
IRS990/InterestGrp/TotalAmt019569
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0828202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0819390
IRS990/LandBldgEquipCostOrOtherBssAmt01468561
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01239
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01239
IRS990/MissionDesc0WITH AN EMPHASIS ON YOUTH AND AGRICULTURE, PROVIDE COMMUNITY WITH A FINANCIALLY SOUND FAIR THAT EDUCATES, ENTERTAINS, AND ALLOWS FOR COMMUNITY INVOLVEMENT WITH WHOLESOME FAMILY ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0392331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0369408
IRS990/NetAssetsOrFundBalancesBOYAmt0543684
IRS990/NetAssetsOrFundBalancesEOYAmt0560820
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0380
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095110
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027320
IRS990/NetUnrelatedBusTxblIncmAmt06029
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OfficeExpensesGrp/TotalAmt0751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1BEER COST
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt026640
IRS990/OtherExpensesGrp/ProgramServicesAmt18513
IRS990/OtherExpensesGrp/ProgramServicesAmt26957
IRS990/OtherExpensesGrp/ProgramServicesAmt36331
IRS990/OtherExpensesGrp/TotalAmt026640
IRS990/OtherExpensesGrp/TotalAmt18513
IRS990/OtherExpensesGrp/TotalAmt26957
IRS990/OtherExpensesGrp/TotalAmt36331
IRS990/OtherLiabilitiesGrp/BOYAmt03294
IRS990/OtherLiabilitiesGrp/EOYAmt01724
IRS990/OtherRevenueMiscGrp/Desc0BEER SALES
IRS990/OtherRevenueMiscGrp/Desc1FAIR FLYER SALES
IRS990/OtherRevenueMiscGrp/Desc2CAMPING
IRS990/OtherRevenueMiscGrp/ExclusionAmt015824
IRS990/OtherRevenueMiscGrp/ExclusionAmt17235
IRS990/OtherRevenueMiscGrp/ExclusionAmt25475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25475
IRS990/OtherRevenueTotalAmt029773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02089
IRS990/OtherSalariesAndWagesGrp/TotalAmt02089
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01967
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0483
IRS990/PayrollTaxesGrp/TotalAmt0483
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSISIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MIDWAY/CARNIVAL
IRS990/ProgramServiceRevenueGrp/Desc3VENDOR FEES
IRS990/ProgramServiceRevenueGrp/Desc4DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt036525
IRS990/ProgramServiceRevenueGrp/ExclusionAmt119492
IRS990/ProgramServiceRevenueGrp/ExclusionAmt216055
IRS990/ProgramServiceRevenueGrp/ExclusionAmt38175
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4920
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE COMMUNITY WITH A FINANCIALLY SOUND FAIR THAT EDUCATES, ENTERTAINS, AND ALLOWS FOR COMMUNITY INVOLVEMENT WITH WHOLESOME FAMILY ATMOSPHERE FOR OTTAWA, MUSKEGON AND KENT COUNTY RESIDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02383
IRS990/PYOtherExpensesAmt0160389
IRS990/PYOtherRevenueAmt0146089
IRS990/PYProgramServiceRevenueAmt072046
IRS990/PYRevenuesLessExpensesAmt041953
IRS990/PYSalariesCompEmpBnftPaidAmt018176
IRS990/PYTotalExpensesAmt0178565
IRS990/PYTotalRevenueAmt0220518
IRS990/ReconcilationRevenueExpnssAmt017136
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt095110
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0516446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0516446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0302944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0649171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0952115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HORSEMANSHIP PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MAXWELL SCHOLARSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINALE DANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819390
IRS990ScheduleD/TotalLiabilityAmt01724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE COMMUNITY WITH A FINANCIALLY SOUND FAIR THAT EDUCATES, ENTERTAINS, AND ALLOWS FOR COMMUNITY INVOLVEMENT WITH WHOLESOME FAMILY ATMOSPHERE FOR OTTAWA, MUSKEGON AND KENT COUNTY RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ED WILLCOME JOHN WILLCOME TREASURER DIRECTOR BROTHERS ERIN BURDICK-BLOOM MEGAN BYRNE VICE PRES DIRECOTR SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 6,059 0 0 STORAGE DIRECT EXPENSES 4,025 0 0 BANK FEES 0 3,985 0 PREMIUMS 3,910 0 0 JUDGES FEES 3,575 0 0 GIFTS 3,087 0 0 EQUIPMENT RENTAL 2,540 0 0 UTILITIES 2,069 0 0 DUES & FEES 1,498 0 0 ENTRY DISPLAY 740 0 0 FEDERAL INCOME TAX 0 361 0 SUPPLIES 142 0 0 CLEANING 50 0 0 MISC 0 28 0 FAIR BOOK -2,860 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO BALANCE 0 TO BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0939309
IRS990/TotalAssetsEOYAmt0931952
IRS990/TotalAssetsGrp/BOYAmt0939309
IRS990/TotalAssetsGrp/EOYAmt0931952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189705
IRS990/TotalGrossUBIAmt027320
IRS990/TotalLiabilitiesBOYAmt0395625
IRS990/TotalLiabilitiesEOYAmt0371132
IRS990/TotalLiabilitiesGrp/BOYAmt0395625
IRS990/TotalLiabilitiesGrp/EOYAmt0371132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560820
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0394
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0394

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$931,952
Liabilities
$371,132
Net assets
$560,820
Revenue
$206,841
Expenses
$189,705
Net income
$17,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.31$1.57$0.43$0.36$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.37$1.50$0.38$0.43$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.54$0.61$0.28$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.40$0.24$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.43$0.23$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.20$0.85$0.15$0.08$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.23$0.78$0.29$0.20$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.28$0.69$0.27$0.21$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.31$0.63$0.22$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.34$0.61$0.24$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.56$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.54$0.22$0.18$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.42$0.50$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.46$0.50$0.18
2011Summary only. Only limited summary data is available for this year.$0.98$0.50$0.48$0.22$0.19$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $500k-$1M nonprofits