Civic Intelligence

Cherryland Humane Society

990 • Fiscal year 2017 • EIN 38-1603061

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

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

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.76x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

44th percentile

$49,387

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,391,015

Up $385,092 (+19%) from 2016

Net Assets

Up

$1,630,609

Up $511,661 (+46%) from 2016

Liabilities

Down

$760,406

Down $126,569 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Up

$1,002,316

Up $508,810 (+103%) from 2016

Expenses

Up

$537,785

Up $87,773 (+20%) from 2016

Net Income

Up

$464,531

Up $421,037 (+968%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$2,391,015
Liabilities$760,406
Net Assets$1,630,609
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$1,002,316
Expenses$537,785
Net Income$464,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,033,409
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$1,369,061$1,370,323▲ $1,262
Cash and Non-Interest-Bearing Accounts$183,234$538,817▲ $355,583
Investments in Publicly Traded Securities$421,663$441,101▲ $19,438
Inventories for Sale or Use$16,134$19,538▲ $3,404
Pledges and Grants Receivable$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$1,444$6,072▲ $4,628
Accounts Receivable$4,387$5,164▲ $777
Total Assets$2,005,923$2,391,015▲ $385,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$869,493$738,648▼ $130,845
Accounts Payable and Accrued Expenses$10,642$11,263▲ $621
Other Liabilities$6,840$10,495▲ $3,655
Total Liabilities$886,975$760,406▼ $126,569
Net Assets / Fund Balance
Unrestricted Net Assets$742,196$1,244,720▲ $502,524
Permanently Rstr Net Assets$357,992$370,265▲ $12,273
Temporarily Rstr Net Assets$18,760$15,624▼ $3,136
Total Net Assets Fund Balance$1,118,948$1,630,609▲ $511,661
Total Liabilities and Net Assets / Fund Balance$2,005,923$2,391,015▲ $385,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,736$675,633$1,696,369
Land$301,682-$301,682
Equipment$47,905$37,000$84,905

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$357,992-▲ $12,273-$370,265
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi YatesExecutive DirectorFT$49,387$49,387

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
$897,248
Program Service Revenue
$88,279
Investment Income
$15,034
Other Revenue
$1,755
All Other Contributions
$897,248
Change in Net Assets
$464,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,130
Total Revenue per Audited Statements
$1,049,446
Total Revenue per Form 990
$1,002,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,355
Salaries, Compensation, and Employee Benefits$236,430
Total Fundraising Expense$42,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,893$8,915$11,836$164,644
Occupancy$52,680$7,700-$60,380
Current Officers, Directors, Trustees, and Key Employees$24,694$14,816$9,877$49,387
Depreciation Depletion$45,833$647-$46,480
Interest$32,176$5,238-$37,414
Payroll Taxes$15,168$1,916$1,963$19,047
Office Expenses$4,094$2,422$11,458$17,974
Insurance$12,354$905$379$13,638
Fees for Services Accounting-$13,185-$13,185
All Other Expenses$7,476$2,529$192$10,197
Fees for Services Management$3,238$1,710$4,450$9,398
Other Employee Benefits$2,031$927$394$3,352
Other Expenses$13$1,791$364$2,168
Advertising$558-$1,348$1,906
Travel-$488-$488
Total Functional Expenses$432,335$63,189$42,261$537,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,785
Total Expenses per Audited Statements$537,785
Total Expenses per Form 990$537,785
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$10,495
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
2018-10-18
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
11
Volunteers
150

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized gains on investments 12,441. Donated services and use of facilities 34,689.”

Raw XML AppendixShowing 400 of 508 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/ManagementAndGeneralAmt07700
IRS990/OccupancyGrp/ProgramServicesAmt052680
IRS990/OccupancyGrp/TotalAmt060380
IRS990/OfficeExpensesGrp/FundraisingAmt011458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02422
IRS990/OfficeExpensesGrp/ProgramServicesAmt04094
IRS990/OfficeExpensesGrp/TotalAmt017974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03352
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE/VETERINARIA
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES/FOOD
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01791
IRS990/OtherExpensesGrp/ProgramServicesAmt044075
IRS990/OtherExpensesGrp/ProgramServicesAmt144052
IRS990/OtherExpensesGrp/ProgramServicesAmt213
IRS990/OtherExpensesGrp/TotalAmt044075
IRS990/OtherExpensesGrp/TotalAmt144052
IRS990/OtherExpensesGrp/TotalAmt22168
IRS990/OtherLiabilitiesGrp/BOYAmt06840
IRS990/OtherLiabilitiesGrp/EOYAmt010495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01755
IRS990/OtherRevenueTotalAmt01755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164644
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01916
IRS990/PayrollTaxesGrp/ProgramServicesAmt015168
IRS990/PayrollTaxesGrp/TotalAmt019047
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0357992
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0370265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06072
IRS990/PrincipalOfficerNm0KAREN KUEHLHORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010599
IRS990/PYOtherExpensesAmt0278679
IRS990/PYOtherRevenueAmt01712
IRS990/PYProgramServiceRevenueAmt085322
IRS990/PYRevenuesLessExpensesAmt043494
IRS990/PYSalariesCompEmpBnftPaidAmt0171333
IRS990/PYTotalExpensesAmt0450012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0464531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0897248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0477251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0495611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02527077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036755
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67310
IRS990ScheduleA/PublicSupportPY509Pct00.69590
IRS990ScheduleA/PublicSupportTotal509Amt02003155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0458375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0112872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0300534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0935901
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0458375
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt057050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0112872
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0300534
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0935901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0987282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0555957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310862
IRS990ScheduleA/Total509Grp/TotalAmt02939056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0999964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0566295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0576432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02975811
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01020736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01696369
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0357992
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0370265
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0353046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0357992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0365354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0353046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0198700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0166654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0365354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0198700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0198700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0381
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084905
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0537785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0301682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt047130
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt047130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01002316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME ONLY (INCLUDING UNREALIZED GAIN OR LOSS) MAY BE USED FOR EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAINS ON INVESTMENTS 12,441. DONATED SERVICES AND USE OF FACILITIES 34,689.

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Filings

Displayed year

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

Open filing
Assets
$2,391,015
Liabilities
$760,406
Net assets
$1,630,609
Revenue
$1,002,316
Expenses
$537,785
Net income
$464,531
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. 2017 filings • 501(c)3 • $1M-$5M nonprofits