Civic Intelligence

Berlin Fair Association

990 • Fiscal year 2021 • EIN 38-1227836

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 22, 2022

Organization ProfileBERLINFAIR.ORG
719 W Randall StCoopersville, MI 49404

(616) 690-4681

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$1,475

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

1.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

193%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,058,841

Up $13,291 (+1.3%) from 2020

Net Assets

Up

$1,047,819

Up $202,062 (+24%) from 2020

Liabilities

Down

$11,022

Down $188,771 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin94th percentile

Revenue

Up

$431,066

Up $284,069 (+193%) from 2020

Expenses

Up

$229,004

Up $146,237 (+177%) from 2020

Net Income

Up

$202,062

Up $137,832 (+215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$1,058,841
Liabilities$11,022
Net Assets$1,047,819
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$431,066
Expenses$229,004
Net Income$202,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 22, 2022
Return Version
2020v4.0
Gross Receipts
$431,066
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$801,516$833,640▲ $32,124
Cash and Non-Interest-Bearing Accounts$141,134$120,373▼ $20,761
Savings and Temporary Cash Investments$102,275$104,828▲ $2,553
Accounts Receivable$625--
Total Assets$1,045,550$1,058,841▲ $13,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,791--
Other Liabilities$9,075$11,022▲ $1,947
Accounts Payable and Accrued Expenses$3,927--
Total Liabilities$199,793$11,022▼ $188,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,757$1,047,819▲ $202,062
Total Net Assets Fund Balance$845,757$1,047,819▲ $202,062
Total Liabilities and Net Assets / Fund Balance$1,045,550$1,058,841▲ $13,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$317,194$797,194$1,114,388
Land$516,446-$516,446
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
Chad HorlingAssistant Se$1,475$1,475
Dave KulicampAssistant Tr$1,475$1,475
Joan KutchinPresident$1,475$1,475
Randy VanmanenVice Preside$1,450$1,450
Megan ByrneSecretary$1,350$1,350
Diana HoltzlanderDirector$1,000$1,000
Maria DunnebackTreasurer$917$917
Jon MonroeDirector$800$800
Joshua RolfeDirector$800$800
Ken ZahmDirector$775$775
Rhiannon FinklerDirector$750$750
Tom KillebrewDirector$750$750
Tracy MaycroftDirector$725$725
Curt VisserDirector$700$700
Jacob TenbrinkDirector$700$700
Denny HoltzlanderDirector$675$675
Ted OmlorDirector$550$550
Tj MurphyDirector$550$550
Nick MesmanDirector$150$150
Corry YostDirector$50$50
Breton PetrauskasDirector$25$25
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,240
Investment Income
$31
Other Revenue
$223,795
Change in Net Assets
$202,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,638
Salaries, Compensation, and Employee Benefits$17,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,738$14,272-$48,010
Depreciation Depletion$24,490--$24,490
Insurance-$17,412-$17,412
Current Officers, Directors, Trustees, and Key Employees-$17,142-$17,142
Advertising-$12,654-$12,654
Other Expenses$9,823--$9,823
Interest-$5,032-$5,032
Fees for Services Accounting-$940-$940
Office Expenses-$773-$773
Payroll Taxes-$224-$224
Conferences and Meetings-$73-$73
Total Functional Expenses$160,482$68,522$0$229,004
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Horsemanship Program$10,176
Maxwell Scholarship$438
Payroll Liabilities$408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 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 ST, COOPERSVILLE, MI 49404

Signing Officer

Name
Joan Kutchin
Title
President
Phone
6168378104
Signed
2022-01-22

Organization Details

Principal Officer
Joan Kutchin
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
100

Preparer

Firm
Spoelman Hovingh & Feldt Inc
Address
719 W RANDALL ST STE 1, COOPERSVILLE, MI 49404-1385
Preparer
Tracy Muller
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

“Livestock expenses 9,297 0 0 federal income tax 0 8,130 0 utilities 6,063 0 0 still exhibit expenses 5,513 0 0 bank & credit card fees 0 3,847 0 equipment rental 3,240 0 0 horse show expenses 3,108 0 0 supplies 2,302 0 0 misc 0 2,295 0 ice expense 909 0 0 parking volunteers 875 0 0 fuel 858 0 0 fair book 587 0 0 campground expenses 494 0 0 dues & fees 258 0 0 storage direct expenses 144 0 0 gifts & appreciation 90 0 0 total 33,738 14,272 0”

Form 990, Part XI, Line 9

“To balance 0 to balance 0”

Raw XML AppendixShowing 400 of 432 raw XML fields

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0797194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0801516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0833640
IRS990/LandBldgEquipCostOrOtherBssAmt01630834
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01873
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01873
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/BOYAmt0186791
IRS990/NetAssetsOrFundBalancesBOYAmt0845757
IRS990/NetAssetsOrFundBalancesEOYAmt01047819
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0132605
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0174879
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt042274
IRS990/NetUnrelatedBusTxblIncmAmt024434
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0845757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01047819
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0773
IRS990/OfficeExpensesGrp/TotalAmt0773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3BEER COST
IRS990/OtherExpensesGrp/ProgramServicesAmt061269
IRS990/OtherExpensesGrp/ProgramServicesAmt119341
IRS990/OtherExpensesGrp/ProgramServicesAmt211821
IRS990/OtherExpensesGrp/ProgramServicesAmt39823
IRS990/OtherExpensesGrp/TotalAmt061269
IRS990/OtherExpensesGrp/TotalAmt119341
IRS990/OtherExpensesGrp/TotalAmt211821
IRS990/OtherExpensesGrp/TotalAmt39823
IRS990/OtherLiabilitiesGrp/BOYAmt09075
IRS990/OtherLiabilitiesGrp/EOYAmt011022
IRS990/OtherRevenueMiscGrp/Desc0BEER SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2CAMPING
IRS990/OtherRevenueMiscGrp/ExclusionAmt025189
IRS990/OtherRevenueMiscGrp/ExclusionAmt114547
IRS990/OtherRevenueMiscGrp/ExclusionAmt27307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27307
IRS990/OtherRevenueTotalAmt048916
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0224
IRS990/PayrollTaxesGrp/TotalAmt0224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN KUTCHIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MIDWAY/CARNIVAL
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3LIVESTOCK DONATIONS & SPONSOR
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0138504
IRS990/ProgramServiceRevenueGrp/ExclusionAmt147352
IRS990/ProgramServiceRevenueGrp/ExclusionAmt28175
IRS990/ProgramServiceRevenueGrp/ExclusionAmt37993
IRS990/ProgramServiceRevenueGrp/ExclusionAmt41895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41895
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/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt073234
IRS990/PYOtherRevenueAmt0140147
IRS990/PYProgramServiceRevenueAmt06799
IRS990/PYRevenuesLessExpensesAmt064230
IRS990/PYSalariesCompEmpBnftPaidAmt09533
IRS990/PYTotalExpensesAmt082767
IRS990/PYTotalRevenueAmt0146997
IRS990/ReconcilationRevenueExpnssAmt0202062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0174879
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0516446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0516446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0797194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01114388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HORSEMANSHIP PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MAXWELL SCHOLARSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833640
IRS990ScheduleD/TotalLiabilityAmt011022
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/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIVESTOCK EXPENSES 9,297 0 0 FEDERAL INCOME TAX 0 8,130 0 UTILITIES 6,063 0 0 STILL EXHIBIT EXPENSES 5,513 0 0 BANK & CREDIT CARD FEES 0 3,847 0 EQUIPMENT RENTAL 3,240 0 0 HORSE SHOW EXPENSES 3,108 0 0 SUPPLIES 2,302 0 0 MISC 0 2,295 0 ICE EXPENSE 909 0 0 PARKING VOLUNTEERS 875 0 0 FUEL 858 0 0 FAIR BOOK 587 0 0 CAMPGROUND EXPENSES 494 0 0 DUES & FEES 258 0 0 STORAGE DIRECT EXPENSES 144 0 0 GIFTS & APPRECIATION 90 0 0 TOTAL 33,738 14,272 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO BALANCE 0 TO BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01045550
IRS990/TotalAssetsEOYAmt01058841
IRS990/TotalAssetsGrp/BOYAmt01045550
IRS990/TotalAssetsGrp/EOYAmt01058841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229004
IRS990/TotalGrossUBIAmt042274
IRS990/TotalLiabilitiesBOYAmt0199793
IRS990/TotalLiabilitiesEOYAmt011022
IRS990/TotalLiabilitiesGrp/BOYAmt0199793
IRS990/TotalLiabilitiesGrp/EOYAmt011022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0845757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01047819
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt03321
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03321
IRS990/TotalProgramServiceRevenueAmt0207240
IRS990/TotalReportableCompFromOrgAmt017142
IRS990/TotalRevenueGrp/ExclusionAmt0256156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042274
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058841
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,841
Liabilities
$11,022
Net assets
$1,047,819
Revenue
$431,066
Expenses
$229,004
Net income
$202,062
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)5 • $1M-$5M nonprofits