Civic Intelligence

Cherryland Humane Society

990 • Fiscal year 2016 • EIN 38-1603061

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileWWW.CHERRYLANDHUMANE.ORG
1750 Ahlberg RoadTraverse City, MI 49696-8914

(231) 946-5116

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,457

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,005,923

Up $127,677 (+6.8%) from 2015

Net Assets

Up

$1,118,948

Up $240,463 (+27%) from 2015

Liabilities

Down

$886,975

Down $112,786 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Down

$493,506

Down $87,664 (-15%) from 2015

Expenses

Down

$450,012

Down $38,570 (-7.9%) from 2015

Net Income

Down

$43,494

Down $49,094 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,878,213Liabilities 2010: $1,308,534Net Assets 2010: $569,6792010Assets 2011: $1,956,650Liabilities 2011: $1,267,271Net Assets 2011: $689,3792011Assets 2012: $1,986,594Liabilities 2012: $1,225,216Net Assets 2012: $761,3782012Assets 2013: $1,802,299Liabilities 2013: $1,183,245Net Assets 2013: $619,0542013Assets 2014: $1,939,370Liabilities 2014: $1,145,429Net Assets 2014: $793,9412014Assets 2015: $1,878,246Liabilities 2015: $999,761Net Assets 2015: $878,4852015Assets 2016: $2,005,923Liabilities 2016: $886,975Net Assets 2016: $1,118,9482016Assets 2017: $2,391,015Liabilities 2017: $760,406Net Assets 2017: $1,630,6092017Assets 2018: $2,334,521Liabilities 2018: $368,565Net Assets 2018: $1,965,9562018Assets 2019: $2,300,631Liabilities 2019: $96,148Net Assets 2019: $2,204,4832019Assets 2020: $2,816,506Liabilities 2020: $36,432Net Assets 2020: $2,780,0742020Assets 2021: $3,346,521Liabilities 2021: $24,970Net Assets 2021: $3,321,5512021Assets 2022: $4,221,984Liabilities 2022: $224,912Net Assets 2022: $3,997,0722022Assets 2023: $4,694,468Liabilities 2023: $207,019Net Assets 2023: $4,487,4492023Assets 2024: $6,875,091Liabilities 2024: $142,098Net Assets 2024: $6,732,9932024

Highlighted filing

2016

Assets$2,005,923
Liabilities$886,975
Net Assets$1,118,948
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $437,4412010Expenses 2011: $445,9462011Expenses 2012: $445,2802012Revenue 2013: $312,269Expenses 2013: $454,446Net Income 2013: -$142,1772013Revenue 2014: $619,189Expenses 2014: $444,299Net Income 2014: $174,8902014Revenue 2015: $581,170Expenses 2015: $488,582Net Income 2015: $92,5882015Revenue 2016: $493,506Expenses 2016: $450,012Net Income 2016: $43,4942016Revenue 2017: $1,002,316Expenses 2017: $537,785Net Income 2017: $464,5312017Revenue 2018: $989,948Expenses 2018: $632,371Net Income 2018: $357,5772018Revenue 2019: $903,286Expenses 2019: $692,863Net Income 2019: $210,4232019Revenue 2020: $1,303,727Expenses 2020: $749,012Net Income 2020: $554,7152020Revenue 2021: $1,636,012Expenses 2021: $1,118,071Net Income 2021: $517,9412021Revenue 2022: $2,224,678Expenses 2022: $1,493,747Net Income 2022: $730,9312022Revenue 2023: $2,114,561Expenses 2023: $1,678,363Net Income 2023: $436,1982023Revenue 2024: $4,033,781Expenses 2024: $1,804,639Net Income 2024: $2,229,1422024

Highlighted filing

2016

Revenue$493,506
Expenses$450,012
Net Income$43,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$545,325
Mission and Program Overview

Mission

To provide shelter and care for homeless dogs and cats, arrange quality adoptions for the animals, and provide public education promoting humane treatment of animals and benefits of spaying and neutering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,415,940$1,369,061▼ $46,879
Investments in Publicly Traded Securities$260,534$421,663▲ $161,129
Cash and Non-Interest-Bearing Accounts$185,947$183,234▼ $2,713
Inventories for Sale or Use$4,100$16,134▲ $12,034
Pledges and Grants Receivable$5,000$10,000▲ $5,000
Accounts Receivable$3,492$4,387▲ $895
Prepaid Expenses and Deferred Charges$3,233$1,444▼ $1,789
Total Assets$1,878,246$2,005,923▲ $127,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$982,137$869,493▼ $112,644
Accounts Payable and Accrued Expenses$10,905$10,642▼ $263
Other Liabilities$6,719$6,840▲ $121
Total Liabilities$999,761$886,975▼ $112,786
Net Assets / Fund Balance
Unrestricted Net Assets$657,387$742,196▲ $84,809
Permanently Rstr Net Assets$198,700$357,992▲ $159,292
Temporarily Rstr Net Assets$22,398$18,760▼ $3,638
Total Net Assets Fund Balance$878,485$1,118,948▲ $240,463
Total Liabilities and Net Assets / Fund Balance$1,878,246$2,005,923▲ $127,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,063,498$632,871$1,696,369
Land$301,682-$301,682
Equipment$3,881$36,365$40,246

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$353,046-▲ $4,946-$357,992
2015$365,354-▼ $12,308-$353,046
2014$198,700$166,654--$365,354
2013$198,700-▲ $381$381$198,700
2012$198,700-▲ $755$755$198,700
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi YatesExecutive DirectorFT$51,457$51,457

Board Members and Trustees

NameTitle
Karen KuehlhornPresident
William MaierVice President
Amber ElliottDirector
Dr David Burke DvmDirector
Kimberli BindschatelDirector
Sue KesselDirector
Betsy VanwestenSecretary
Linda ButkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,873
Program Service Revenue
$85,322
Investment Income
$10,599
Other Revenue
$1,712
All Other Contributions
$395,873
Change in Net Assets
$43,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,679
Salaries, Compensation, and Employee Benefits$171,333
Total Fundraising Expense$35,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,055$12,516$5,496$103,067
Occupancy$48,291$6,787-$55,078
Current Officers, Directors, Trustees, and Key Employees$25,729$15,437$10,291$51,457
Depreciation Depletion$43,595$1,400-$44,995
Interest$38,240$5,214-$43,454
Office Expenses$7,341$6,500$14,520$28,361
Insurance$11,996$2,419$272$14,687
Payroll Taxes$9,570$2,415$1,364$13,349
Fees for Services Accounting-$12,340-$12,340
All Other Expenses$4,300$1,550-$5,850
Other Employee Benefits$2,218$863$379$3,460
Advertising$234-$2,292$2,526
Fees for Services Management-$2,318$88$2,406
Other Expenses$26,219$857$1,200$2,057
Travel$213--$213
Total Functional Expenses$343,494$70,616$35,902$450,012
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$6,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Review and discussion at board meeting.”

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

“Require annual disclosure of board members and executive director”

Form 990, Part VI, Section C, Line 19

“Financial statements are on organization's website. Other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Cherryland Humane Society
EIN
38-1603061
Phone
2319465116
Address
1750 AHLBERG ROAD, TRAVERSE CITY, MI 49696-8914

Signing Officer

Name
Karen Kuehlhorn
Title
President
Phone
2319465116
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kuehlhorn
Formed
1956
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
300

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Mary F Krantz CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income only (including unrealized gain or loss) may be used for exempt purpose.”

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three or four years.”

Raw XML AppendixShowing 400 of 506 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/OtherEmployeeBenefitsGrp/TotalAmt03460
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE/VETERINARIA
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0857
IRS990/OtherExpensesGrp/ProgramServicesAmt040493
IRS990/OtherExpensesGrp/ProgramServicesAmt126219
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IRS990/OtherExpensesGrp/TotalAmt126219
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103067
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01364
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IRS990/PayrollTaxesGrp/TotalAmt013349
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01444
IRS990/PrincipalOfficerNm0KAREN KUEHLHORN
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141502
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010338
IRS990/PYOtherExpensesAmt0305145
IRS990/PYOtherRevenueAmt04498
IRS990/PYProgramServiceRevenueAmt074348
IRS990/PYRevenuesLessExpensesAmt091522
IRS990/PYSalariesCompEmpBnftPaidAmt0183437
IRS990/PYTotalExpensesAmt0488582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580104
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0422899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0495611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02085376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024851
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69590
IRS990ScheduleA/PublicSupportPY509Pct00.69450
IRS990ScheduleA/PublicSupportTotal509Amt01735623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0112872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0300534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0255904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0733430
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt057050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0112872
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0300534
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07070
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0255904
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0733430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0555957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517279
IRS990ScheduleA/Total509Grp/TotalAmt02469053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0520851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0566295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0576432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02493904
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01063498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01696369
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0353046
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0357992
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0365354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0353046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0198700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0166654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0365354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0198700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0198700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0198700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0198700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0755
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0301682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,005,923
Liabilities
$886,975
Net assets
$1,118,948
Revenue
$493,506
Expenses
$450,012
Net income
$43,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.88$0.14$6.73$4.03$1.80$2.23
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.21$4.49$2.11$1.68$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.22$4.00$2.22$1.49$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.32$1.64$1.12$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$1.30$0.75$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.20$0.90$0.69$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.37$1.97$0.99$0.63$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.76$1.63$1.00$0.54$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.89$1.12$0.49$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.00$0.88$0.58$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.15$0.79$0.62$0.44$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.80$1.18$0.62$0.31$0.45$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.23$0.76$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.27$0.69$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.31$0.57$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits