Civic Intelligence

Lenawee Humane Society

990 • Fiscal year 2017 • EIN 38-1574080

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.LENHUMANESOC.ORG
705 West Beecher StreetAdrian, MI 49221

(517) 263-3463

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,346

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$390,102

Up $77,710 (+25%) from 2016

Net Assets

Up

$368,328

Up $71,537 (+24%) from 2016

Liabilities

Up

$21,774

Up $6,173 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Up

$702,133

Up $151,179 (+27%) from 2016

Expenses

Up

$630,596

Up $105,769 (+20%) from 2016

Net Income

Up

$71,537

Up $45,410 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $259,159Liabilities 2011: $15,271Net Assets 2011: $243,8882011Assets 2012: $196,719Liabilities 2012: $20,005Net Assets 2012: $176,7142012Assets 2013: $244,777Liabilities 2013: $26,122Net Assets 2013: $218,6552013Assets 2014: $308,072Liabilities 2014: $19,198Net Assets 2014: $288,8742014Assets 2015: $281,921Liabilities 2015: $16,531Net Assets 2015: $265,3902015Assets 2016: $312,392Liabilities 2016: $15,601Net Assets 2016: $296,7912016Assets 2017: $390,102Liabilities 2017: $21,774Net Assets 2017: $368,3282017Assets 2018: $693,029Liabilities 2018: $27,091Net Assets 2018: $665,9382018Assets 2019: $595,302Liabilities 2019: $49,525Net Assets 2019: $545,7772019Assets 2020: $905,356Liabilities 2020: $11,953Net Assets 2020: $893,4032020Assets 2021: $2,010,430Liabilities 2021: $20,855Net Assets 2021: $1,989,5752021Assets 2022: $2,934,244Liabilities 2022: $56,618Net Assets 2022: $2,877,6262022Assets 2023: $4,145,759Liabilities 2023: $26,328Net Assets 2023: $4,119,4312023Assets 2024: $4,278,477Liabilities 2024: $59,215Net Assets 2024: $4,219,2622024

Highlighted filing

2017

Assets$390,102
Liabilities$21,774
Net Assets$368,328
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $506,766Expenses 2011: $380,248Net Income 2011: $126,5182011Expenses 2012: $420,6392012Revenue 2013: $429,263Expenses 2013: $399,921Net Income 2013: $29,3422013Revenue 2014: $539,802Expenses 2014: $475,146Net Income 2014: $64,6562014Revenue 2015: $495,341Expenses 2015: $525,402Net Income 2015: -$30,0612015Revenue 2016: $550,954Expenses 2016: $524,827Net Income 2016: $26,1272016Revenue 2017: $702,133Expenses 2017: $630,596Net Income 2017: $71,5372017Revenue 2018: $1,003,892Expenses 2018: $703,650Net Income 2018: $300,2422018Revenue 2019: $672,210Expenses 2019: $819,308Net Income 2019: -$147,0982019Revenue 2020: $1,238,019Expenses 2020: $904,987Net Income 2020: $333,0322020Revenue 2021: $2,086,764Expenses 2021: $979,645Net Income 2021: $1,107,1192021Revenue 2022: $1,512,510Expenses 2022: $1,055,566Net Income 2022: $456,9442022Revenue 2023: $2,268,845Expenses 2023: $1,070,651Net Income 2023: $1,198,1942023Revenue 2024: $1,259,878Expenses 2024: $1,213,106Net Income 2024: $46,7722024

Highlighted filing

2017

Revenue$702,133
Expenses$630,596
Net Income$71,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$740,345
Mission and Program Overview

Mission

Our mission is to save the lives of animals while enriching the lives of humans.

To care for unwanted animals and provide them with necessary medical treatment, food, and shelter until a permanent home environment can be found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,916$222,659▲ $18,743
Cash and Non-Interest-Bearing Accounts$105,799$82,938▼ $22,861
Savings and Temporary Cash Investments$5$80,009▲ $80,004
Inventories for Sale or Use$2,672$4,496▲ $1,824
Total Assets$312,392$390,102▲ $77,710
Liabilities
Accounts Payable and Accrued Expenses$15,601$21,774▲ $6,173
Total Liabilities$15,601$21,774▲ $6,173
Net Assets / Fund Balance
Unrestricted Net Assets$254,486$349,285▲ $94,799
Temporarily Rstr Net Assets$42,305$19,043▼ $23,262
Total Net Assets Fund Balance$296,791$368,328▲ $71,537
Total Liabilities and Net Assets / Fund Balance$312,392$390,102▲ $77,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,717$152,482$290,199
Equipment$60,904$33,312$94,216
Other Land Buildings$8,957$48,095$57,052
Land$15,081-$15,081
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcie CornellExecutive DiFT$66,346$66,346

Board Members and Trustees

NameTitle
Jennifer Borton-rupertPresident
Anna Marie AnzaloneDirector
Charles NoeDirector
Gary LundyDirector
Marlene HoodDirector
Megan GreenwellDirector
Millie PruettDirector
Patty ClarkDirector
Sarah BukuDirector
Angela BreakstoneSecretary
Rachael CarpenterTreasurer
Carol GreenwaldVice Preside
Linda StaibVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$480,091
Program Service Revenue
$208,217
Investment Income
$-1,787
Other Revenue
$15,612
All Other Contributions
$327,643
Change in Net Assets
$71,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table143$22,863Cost If Purchased New
Other Non Cash Contri Table-$10,430Cost If Purchased New
Total Noncash Contributions143$33,293-

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,703
Revenue Not Reported on Financial Statements
$10,430
Revenue Not Reported on Form 990
$39,422
Other Revenue Adjustments
$10,430
Total Revenue per Audited Statements
$731,125
Total Revenue per Form 990
$702,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,719
Other Expenses$243,877
Total Fundraising Expense$64,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,799$5,351$43,836$358,986
Fees for Services Other$51,930--$51,930
Payroll Taxes$23,933$3,387$413$27,733
Depreciation Depletion$22,449$870$3,708$27,027
Occupancy$18,908$733$3,123$22,764
All Other Expenses$13,155$509$2,173$15,837
Insurance$4,243$908$701$5,852
Conferences and Meetings$4,582$178$757$5,517
Other Expenses$5,502$248$1,320$5,502
Office Expenses$4,551$176$752$5,479
Fees for Services Accounting$2,734$184$782$3,700
Advertising$2,822$109$466$3,397
Travel$1,750$68$289$2,107
Total Functional Expenses$551,712$14,212$64,672$630,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$659,588
Total Expenses per Form 990$630,596
Expenses per Audited Statements$620,166
Expenses Not Reported on Form 990$39,422
Expenses Not Reported on Financial Statements$10,430
Other Expense Adjustments$10,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,240
Fundraising Direct Expenses$36,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeals, Newsle$84,206-$5,879-
Howloween$75,784$25,291$11,945$13,346
Total Events$203,688$51,240$36,382$14,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
No
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, Page 6, Part VI, Line 11B

“The finance committee compares the financial statements to the 990 and approves before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members promptly notify the board president if any conflicts of interest arise throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“The board evaluates and compares the salary of the executive director by using comparable rates within the county.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Lenawee Humane Society
EIN
38-1574080
Phone
5172633463
Address
705 WEST BEECHER STREET, ADRIAN, MI 49221

Signing Officer

Name
Jennifer Borton-rupert
Title
President
Phone
5172639111
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Borton-rupert
Formed
1921
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
321

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Nancy L Barton CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

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

“HUMANE EDUCATION”

Form 990, Part XI, Line 9

“Direct expenses related to special events 36,382 auction items -10,430 direct expenses related to special events -36,382 auction items 10,430”

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based on this analysis, the society has determined it has no material uncertain tax positions for which the associated benefits may not be recognized nor for which disclosure is required.”

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses related to special events 36,382”

Schedule D, Page 4, Part XI, Line 4B

“AUCTION ITEMS 10,430”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses related to special events 36,382”

Schedule D, Page 4, Part XII, Line 4B

“AUCTION ITEMS 10,430”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222659
IRS990/LandBldgEquipCostOrOtherBssAmt0456548
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01830
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO SAVE THE LIVES OF ANIMALS WHILE ENRICHING THE LIVES OF HUMANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296791
IRS990/NetAssetsOrFundBalancesEOYAmt0368328
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1830
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014858
IRS990/NoncashContributionsAmt033293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03123
IRS990/OccupancyGrp/ManagementAndGeneralAmt0733
IRS990/OccupancyGrp/ProgramServicesAmt018908
IRS990/OccupancyGrp/TotalAmt022764
IRS990/OfficeExpensesGrp/FundraisingAmt0752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OfficeExpensesGrp/ProgramServicesAmt04551
IRS990/OfficeExpensesGrp/TotalAmt05479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SHELTER EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND PR FEES
IRS990/OtherExpensesGrp/Desc3MERCHANDISE
IRS990/OtherExpensesGrp/FundraisingAmt06352
IRS990/OtherExpensesGrp/FundraisingAmt11320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
IRS990/OtherExpensesGrp/ProgramServicesAmt037416
IRS990/OtherExpensesGrp/ProgramServicesAmt139392
IRS990/OtherExpensesGrp/ProgramServicesAmt28546
IRS990/OtherExpensesGrp/ProgramServicesAmt35502
IRS990/OtherExpensesGrp/TotalAmt045259
IRS990/OtherExpensesGrp/TotalAmt139392
IRS990/OtherExpensesGrp/TotalAmt210114
IRS990/OtherExpensesGrp/TotalAmt35502
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0754
IRS990/OtherRevenueTotalAmt0754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358986
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03387
IRS990/PayrollTaxesGrp/ProgramServicesAmt023933
IRS990/PayrollTaxesGrp/TotalAmt027733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER BORTON-RUPERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217149
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE CLINIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074568
IRS990/ProgSrvcAccomActy3Grp/Desc0RETAIL STORE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017149
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUMANE EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0193572
IRS990/PYOtherRevenueAmt052073
IRS990/PYProgramServiceRevenueAmt0170834
IRS990/PYRevenuesLessExpensesAmt026127
IRS990/PYSalariesCompEmpBnftPaidAmt0331255
IRS990/PYTotalExpensesAmt0524827
IRS990/PYTotalRevenueAmt0550954
IRS990/ReconcilationRevenueExpnssAmt071537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02155901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0782278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90660
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt02111313
IRS990ScheduleA/SubstantialContributorsTotAmt044588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02155901
IRS990ScheduleA/TotalSupportAmt02328699
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt050878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt038156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt045604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0168392
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290199
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03040
IRS990ScheduleD/DonatedServicesUseFcltsAmt03040
IRS990ScheduleD/EquipmentGrp/BookValueAmt060904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094216
IRS990ScheduleD/ExpensesNotReportedAmt039422
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010430
IRS990ScheduleD/ExpensesSubtotalAmt0620166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015081
IRS990ScheduleD/OtherExpensesIncludedAmt036382
IRS990ScheduleD/OtherExpensesNotIncludedAmt010430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057052
IRS990ScheduleD/OtherRevenueAmt036382
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010430
IRS990ScheduleD/RevenueNotReportedAmt039422
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010430
IRS990ScheduleD/RevenueSubtotalAmt0691703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED ON THIS ANALYSIS, THE SOCIETY HAS DETERMINED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO SPECIAL EVENTS 36,382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AUCTION ITEMS 10,430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES RELATED TO SPECIAL EVENTS 36,382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4AUCTION ITEMS 10,430
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222659

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$390,102
Liabilities
$21,774
Net assets
$368,328
Revenue
$702,133
Expenses
$630,596
Net income
$71,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.06$4.22$1.26$1.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.12$2.27$1.07$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.06$2.88$1.51$1.06$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$2.09$0.98$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$1.24$0.90$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.67$0.82$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$1.00$0.70$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.70$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.55$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.54$0.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.43$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.42
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.51$0.38$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits